D&P.e Services Ltd
16 South Dale Penketh WA5 2AD Warrington
Number: 07491610
Incorporation date: 2011-01-13
Dissolution date: 2023-04-25
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This firm named D&P.e Services was created on 2011-01-13 as a private limited company. This firm registered office was situated in Warrington on 16 South Dale, Penketh. The address postal code is WA5 2AD. The office registration number for D&P.e Services Limited was 07491610. D&P.e Services Limited had been active for twelve years until 2023-04-25.
Wayne A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||
| Net Worth | 20 495 | 14 755 | 12 959 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 19 670 | 14 105 | 12 212 | ||
| Cash Bank On Hand | 12 212 | 11 176 | 10 842 | ||
| Current Assets | 25 716 | 18 025 | 18 883 | 13 248 | 14 821 |
| Debtors | 6 046 | 3 920 | 6 671 | 2 072 | 3 979 |
| Property Plant Equipment | 115 | 92 | 75 | ||
| Tangible Fixed Assets | 179 | 143 | 115 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 20 485 | 14 745 | 12 949 | ||
| Shareholder Funds | 20 495 | 14 755 | 12 959 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 258 | 275 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 6 039 | 655 | 1 327 | ||
| Creditors Due Within One Year | 5 400 | 3 413 | 6 039 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 17 | |||
| Net Current Assets Liabilities | 20 316 | 14 612 | 12 844 | 12 593 | 13 494 |
| Number Shares Allotted | 10 | 10 | |||
| Number Shares Issued Fully Paid | 10 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 884 | ||||
| Property Plant Equipment Gross Cost | 350 | 350 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||
| Tangible Fixed Assets Cost Or Valuation | 350 | 350 | |||
| Tangible Fixed Assets Depreciation | 171 | 207 | 235 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 28 | |||
| Total Assets Less Current Liabilities | 20 495 | 14 755 | 12 959 | 12 685 | 13 569 |
| Trade Creditors Trade Payables | 453 | 333 | |||
| Trade Debtors Trade Receivables | 2 072 | 3 979 | |||
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 31 January 2023 |
| Confirmation statement last made up date | 17 January 2022 |
| Annual Accounts 16 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2018 |
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