04356348 - registration number of Dash Fluid Power (consultants) Limited. The company was registered as a Private Limited Company on January 18, 2002. The company has been in this business for 22 years. The enterprise could be gotten hold of in 8 Spur Road Cosham in Portsmouth. The area code assigned to this location is PO6 3EB. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. Thursday 30th June 2022 is the last time account status updates were reported.
Dash Fluid Power (consultants) Limited
General information
Name:
Dash Fluid Power (consultants) Ltd
Office Address:
8 Spur Road Cosham PO6 3EB Portsmouth
Number: 04356348
Incorporation date: 2002-01-18
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 187 960 | 94 338 | 59 609 | 30 651 | 19 544 | 135 | 293 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 218 135 | 112 153 | 142 204 | 112 846 | 144 645 | 213 444 | 81 759 | 61 038 | 70 028 | 84 316 | 106 714 | 49 467 |
| Net Assets Liabilities | 293 | 72 | 13 572 | 9 967 | 10 214 | 2 591 | ||||||
| Cash Bank In Hand | 142 225 | 56 873 | 119 177 | 56 957 | 30 655 | 24 008 | ||||||
| Debtors | 75 910 | 55 280 | 23 027 | 25 889 | 83 990 | 163 757 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 187 960 | 94 338 | 103 016 | 30 651 | 133 | 293 | ||||||
| Tangible Fixed Assets | 410 | 663 | 445 | 298 | 467 | 1 193 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 187 950 | 94 328 | 103 006 | 30 641 | 19 534 | 125 | ||||||
| Shareholder Funds | 187 960 | 94 338 | 59 609 | 30 651 | 19 544 | 135 | 293 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 65 688 | 60 964 | 78 714 | 100 769 | 51 081 | |||||||
| Fixed Assets | 410 | 663 | 445 | 298 | 1 193 | 967 | 648 | 434 | 291 | 195 | 131 | |
| Net Current Assets Liabilities | 187 550 | 93 675 | 59 164 | 30 353 | 19 077 | -1 060 | -674 | 576 | 13 138 | 9 676 | 10 019 | 2 460 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 319 | 4 074 | 4 074 | 4 074 | 4 074 | 4 074 | 4 074 | |||||
| Total Assets Less Current Liabilities | 187 960 | 94 338 | 59 609 | 30 651 | 19 544 | 135 | 293 | 72 | 13 572 | 9 967 | 10 214 | 2 591 |
| Creditors Due Within One Year Total Current Liabilities | 30 585 | 18 478 | ||||||||||
| Tangible Fixed Assets Additions | 579 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 269 | 2 848 | 2 848 | 2 848 | ||||||||
| Tangible Fixed Assets Depreciation | 1 859 | 2 185 | 2 403 | 2 550 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 326 | |||||||||||
| Creditors Due Within One Year | 18 478 | 34 701 | 82 493 | 125 568 | 218 823 | 86 507 | ||||||
| Current Asset Investments | 30 000 | 30 000 | 30 000 | |||||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | 147 | ||||||||||
Company staff
People with significant control
David J.
Notified on
18 January 2017
Ceased on
28 October 2023
Nature of control:
over 3/4 of shares
Sharon J.
Notified on
18 January 2017
Ceased on
18 January 2019
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 01 February 2024 |
| Confirmation statement last made up date | 18 January 2023 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 1 February 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 1 February 2017 |
| Annual Accounts 21 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 2022-06-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on June 30, 2022 (AA)
filed on: 24th, March 2023
filed on: 24th, March 2023
accounts
Free Download
(4 pages)
(4 pages)
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