Dfa Partnership Limited in Exeter, EX6 8AT

Description

Data updated on: 01-11-2023

Dfa Partnership is a business located at EX6 8AT Exeter at Sannerville Chase. The firm has been registered in year 2013 and is established under the identification number 08763308. The firm has been actively competing on the British market for eleven years now and the official state is active. This enterprise's principal business activity number is 41100 - Development of building projects. Wednesday 31st August 2022 is the last time when account status updates were filed.

The directors currently listed by the limited company are as follow: Michael C. formally appointed on 2013/11/05 and Mark H. formally appointed in 2013 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-17 476	110 883	105 481

Balance Sheet
Cash Bank In Hand		16 424	206 766
Cash Bank On Hand			206 766	9 379	30 993	7 009	25 312	28 525	34 830	16 316
Current Assets	448 440	21 777	376 274	185 653	183 616	160 292	180 544	184 243	188 796	174 239
Debtors	9 908	5 353	480	5 127	1 215	1 390	2 923	3 409	1 657	5 614
Net Assets Liabilities			105 481	122 223	296 948	307 912	310 094	327 006	330 500	320 142
Other Debtors			480	5 127	1 215	1 390	2 923	3 409	1 657	5 614
Property Plant Equipment			61	1 185	576	444	222		1 250	1 124
Stocks Inventory	438 532	223 863	169 028
Tangible Fixed Assets		223 863	61
Total Inventories			169 028	171 147	151 408	151 893	152 309	152 309	152 309	152 309

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 576	110 783	105 381
Shareholder Funds	-17 476	110 883	105 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30	637	1 246	2 044	2 266	2 488	3 114	3 990
Additions Other Than Through Business Combinations Investment Property Fair Value Model				442 004	14 719	23 996
Average Number Employees During Period			2	2	3	3	3	3	3	3
Bank Borrowings Overdrafts							14 583	11 666	8 729	5 719
Creditors			942 689	1 178 240	985 340	974 939	14 583	11 666	8 899	5 719
Creditors Due Within One Year	465 916	134 757	942 689
Disposals Investment Property Fair Value Model					30 362
Fixed Assets		223 863	671 896	1 115 024	1 098 772	1 122 636	1 122 414	1 122 192	1 123 442	1 123 316
Increase From Depreciation Charge For Year Property Plant Equipment				607	609	798		222	626	876
Investment Property			671 835	1 113 839	1 098 196	1 122 192	1 122 192	1 122 192	1 122 192	1 122 192
Investment Property Fair Value Model			671 835	1 113 839	1 098 196	1 122 192	1 122 192	1 122 192	1 122 192
Net Current Assets Liabilities	-17 476	110 883	-566 415	-992 587	-801 724	-814 647	-797 701	-783 520	-783 805	-797 241
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100		100	100	100
Number Shares Issued Specific Share Issue				100
Other Creditors			942 318	1 167 433	934 350	965 263	975 861	957 293	170	968 469
Other Taxation Social Security Payable			371	7 221	50 490	9 112	1 967	7 606	4 332
Par Value Share	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost			91	1 822	1 822	2 488	2 488	2 488	4 364	5 114
Provisions For Liabilities Balance Sheet Subtotal				214	100	77	36		238	214
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			91
Tangible Fixed Assets Cost Or Valuation		223 863	91
Tangible Fixed Assets Depreciation			30
Tangible Fixed Assets Depreciation Charged In Period			30
Total Additions Including From Business Combinations Property Plant Equipment				1 731		666			1 876	750
Total Assets Less Current Liabilities	-17 476	110 883	105 481	122 437	297 048	307 989	324 713	338 672	339 637	326 075
Trade Creditors Trade Payables				3 586	500	564

Company staff

Michael C.

Role: Director

Appointed: 05 November 2013

Latest update: 6 March 2024

Mark H.

Role: Director

Appointed: 05 November 2013

Latest update: 6 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Ceased on 30 November 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Ceased on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Dfa Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Mark H.

People with significant control

Mark H.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Dfa Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Mark H.

People with significant control

Mark H.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014