Dfa Cleaning Ltd in Aylesford, ME20 7PW

Description

Data updated on: 01-11-2023

08605555 is the registration number assigned to Dfa Cleaning Ltd. This company was registered as a Private Limited Company on 2013-07-11. This company has been present on the British market for eleven years. This company can be gotten hold of in C/o Myers Transport Pcl Maidstone Depot New Hythe Lane in Aylesford. The zip code assigned to this location is ME20 7PW. The firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. May 31, 2022 is the last time the accounts were reported.

Presently, this particular company is supervised by one managing director: Jaroslaw C., who was appointed on 2013-07-11.

Jaroslaw C. 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	2014-07-10	2015-07-09	2015-07-10	2016-07-10	2017-06-30	2018-06-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 541	513	513	413

Balance Sheet
Cash Bank On Hand				2 866	3 796	3 969	2 394	2 843	2 270	3 001
Current Assets	4 165	4 454			3 796	6 137	4 442	3 997	4 294	4 689
Debtors						2 168	2 048	1 154	2 024	1 688
Net Assets Liabilities				413	1	183	492	530	240	167
Property Plant Equipment				160	120	369	427	320	240	179
Cash Bank In Hand	4 165	4 454	4 454	2 866
Net Assets Liabilities Including Pension Asset Liability	1 617	513	513	413
Tangible Fixed Assets	285	214	214	160

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 616	512	512	412
Shareholder Funds	1 541	513	513	413

Other Financial Data
Version Production Software							2 021	2 022	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment				220	260	383	525	632	712	773
Additions Other Than Through Business Combinations Property Plant Equipment						372	200
Creditors				2 613	3 915	6 323	4 377	3 787	4 294	4 701
Dividend Declared Payable						1 530			389	460
Increase From Depreciation Charge For Year Property Plant Equipment					40	123	142	107	80	61
Net Current Assets Liabilities	1 332	299	299	253	-119	-186	65	210		-12
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1	1	1	1
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				380	380	752	952	952	952	952
Taxation Social Security Payable				2 613	3 915	4 793	4 377	3 787	2 864	3 164
Trade Debtors Trade Receivables						2 168	2 048	1 154	2 024	1 688
Value-added Tax Payable									1 041	1 077
Creditors Due Within One Year	2 833	4 155	4 155	2 613
Fixed Assets	285	214
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	380	285	380	380
Tangible Fixed Assets Depreciation	95	71	166	220
Tangible Fixed Assets Depreciation Charged In Period	95	71		54
Total Assets Less Current Liabilities	1 541	513

Company staff

Jaroslaw C.

Role: Director

Appointed: 11 July 2013

Latest update: 23 January 2024

People with significant control

Jaroslaw C.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 04 July 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-10
Date Approval Accounts	04 July 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-09
Date Approval Accounts	22 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	11 July 2015
End Date For Period Covered By Report	10 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Dfa Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw C.

People with significant control

Jaroslaw C.

Accounts Documents

Company filings

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