Dextek Limited in Wroxham, NR12 8RS

Description

Data updated on: 01-11-2023

Dextek Limited can be gotten hold of in 8 Grange Walk, in Wroxham. Its post code is NR12 8RS. Dextek has been active on the British market for the last 29 years. Its Companies House Reg No. is 03084178. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. Dextek Ltd released its latest accounts for the financial year up to 2022/03/31. The business latest confirmation statement was submitted on 2023/07/26.

Nicholas A. is the following firm's individual managing director, that was chosen to lead the company in 1995. Since 1995 Heather A., had been responsible for a variety of tasks within this company up to the moment of the resignation in June 2012.

Nicholas A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	821	311	-54	-392	240	-24

Balance Sheet
Current Assets	4 531	3 741	2 237	1 174	11 225	5 366	1 524	28 524	3 033	38 397	49 194	114 140	188 630
Net Assets Liabilities						-24	-261	2 620	2 559	3 266	3 807	32 731	68 206
Cash Bank In Hand	4 329	3 591	2 087	1 024	11 075	5 216
Debtors	202	150	150	150	150	150
Tangible Fixed Assets	2 304	1 959	1 663	1 411	1 196	1 017
Net Assets Liabilities Including Pension Asset Liability					240	-24

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	819	309	-56	-394	238	-26
Shareholder Funds	821	311	-54	-392	240	-24

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													8
Average Number Employees During Period									1	1	1		1
Creditors						6 407	2 650	25 904	474	35 132	45 387	81 409	112 095
Depreciation Amortisation Impairment Expense							152	865
Fixed Assets					1 196	1 017	865
Net Current Assets Liabilities	-1 483	-1 648	-1 717	-1 803	-956	-1 041	-1 126	2 620	2 559	3 265	3 807	32 731	76 535
Other Operating Expenses Format2							87	31	79	341		450	573
Other Operating Income Format2							1	8	18	13
Profit Loss							-238	2 881	-61	706		28 915	34 846
Provisions For Liabilities Balance Sheet Subtotal													8 321
Staff Costs Employee Benefits Expense								36 000		44 000		37 000	37 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								711		166		6 785	8 321
Total Assets Less Current Liabilities	821	311	-54	-392	240	-24	-261	2 620	2 559	3 265	3 807	32 731	76 535
Turnover Revenue								40 480		45 200		73 150	80 740
Creditors Due Within One Year	6 014	5 389	3 954	2 977	12 181	6 407
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 870	6 870	6 870	6 870	6 870	6 870
Tangible Fixed Assets Depreciation	4 566	4 911	5 207	5 459	5 674	5 853
Tangible Fixed Assets Depreciation Charged In Period		345	296	252	215	179