Dax Air Limited in Leeds, LS11 5SE

Description

Data updated on: 01-11-2023

The company is located in Leeds with reg. no. 07962826. The firm was registered in the year 2012. The headquarters of the company is located at Unit 1A Park Farm Industrial Estate Westland Road. The zip code for this place is LS11 5SE. This business's SIC code is 33200 and their NACE code stands for Installation of industrial machinery and equipment. The latest filed accounts documents describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/02/23.

In order to be able to match the demands of its client base, this limited company is consistently taken care of by a group of three directors who are Neil H., Paul S. and Ian S.. Their work been of prime use to the limited company since 2012. To support the directors in their duties, this specific limited company has been utilizing the skills of Paul S. as a secretary since February 2012.

Neil H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	40 895	99 059	120 629	144 339

Balance Sheet
Cash Bank In Hand	74 237	141 848	178 820	68 809
Current Assets	251 838	372 362	375 737	380 551
Debtors	133 040	156 031	125 669	185 090
Intangible Fixed Assets	188 068	167 172	146 276	125 380
Net Assets Liabilities Including Pension Asset Liability	40 895	99 059	120 629	144 339
Stocks Inventory	44 561	74 483	71 248	126 652
Tangible Fixed Assets	163 546	169 976	270 798	276 988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	40 795	98 959	120 529	144 239
Shareholder Funds	40 895	99 059	120 629	144 339

Other Financial Data
Creditors Due After One Year	479 902	485 717	541 631	514 337
Creditors Due Within One Year	86 224	124 734	136 937	128 813
Fixed Assets	351 614	337 148	417 074	402 368
Intangible Fixed Assets Aggregate Amortisation Impairment	20 896	41 792	62 688	83 584
Intangible Fixed Assets Amortisation Charged In Period	20 896	20 896	20 896	20 896
Intangible Fixed Assets Cost Or Valuation	208 964	208 964	208 964	208 964
Net Current Assets Liabilities	172 170	247 628	249 921	261 792
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	88 795	106 164
Accruals Deferred Income	2 987		4 735	5 484
Instalment Debts Due After5 Years	69 997
Intangible Fixed Assets Additions	208 964
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 556		11 121	10 054
Secured Debts	86 234
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	172 477	22 840	113 288	17 467
Tangible Fixed Assets Cost Or Valuation	203 523	218 293	327 231	344 698
Tangible Fixed Assets Depreciation	39 977	48 317	56 433	67 710
Tangible Fixed Assets Depreciation Charged In Period	8 931	11 110	9 206	11 277
Total Assets Less Current Liabilities	520 740	584 776	662 260	664 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 770	1 090
Tangible Fixed Assets Disposals		8 070	4 350

Company staff

Paul S.

Role: Secretary

Appointed: 23 February 2012

Latest update: 22 April 2024

Neil H.

Role: Director

Appointed: 23 February 2012

Latest update: 22 April 2024

Paul S.

Role: Director

Appointed: 23 February 2012

Latest update: 22 April 2024

Ian S.

Role: Director

Appointed: 23 February 2012

Latest update: 22 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016

Dax Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Neil H.

Paul S.

Ian S.

Andrew H.

Alan T.

People with significant control

Neil H.

Accounts Documents

Company filings

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