Dt Window Cleaning Ltd in Peterborough, PE6 8LG

Description

Data updated on: 01-11-2023

Dt Window Cleaning came into being in 2011 as a company enlisted under no 07883324, located at PE6 8LG Peterborough at 66 Northfield Road. This firm has been in business for thirteen years and its last known status is active. This business's principal business activity number is 81221 and has the NACE code: Window cleaning services. 2022-12-31 is the last time when the company accounts were filed.

Daniel T. is the following firm's individual director, that was assigned this position thirteen years ago. The following limited company had been supervised by Kate T. until 2018-02-14.

Daniel T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 986	1 150	891	6 135

Balance Sheet
Cash Bank On Hand				28 986	15 233	27 789	46 833	52 315	24 480	38 620	64 049
Current Assets	18 107	32 129	16 089	29 813	16 146	31 169	52 657	54 658	27 282	40 997	65 076
Debtors		1 613	999	827	913	3 380	5 824	2 343	2 802	2 377	1 027
Net Assets Liabilities				6 134	20	4 483	1 008	100	866	8 790	1 670
Other Debtors					91
Property Plant Equipment				1 468	2 040	1 567	1 198	920	4 207	5 927	5 010
Cash Bank In Hand	18 107	30 516	15 090	28 986
Intangible Fixed Assets	16 366	14 547	12 729	10 910
Tangible Fixed Assets	3 137	2 432	1 888	1 468
Net Assets Liabilities Including Pension Asset Liability			891	6 135

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 886	1 050	791	6 035
Shareholder Funds	15 986	1 150	891	6 135

Other Financial Data
Accrued Liabilities					912	1 524	1 023	917	943	925	954
Accumulated Amortisation Impairment Intangible Assets				7 274	9 092	10 910	12 729	14 547	16 366	18 184	18 184
Accumulated Depreciation Impairment Property Plant Equipment				2 582	3 208	3 683	4 050	4 329	5 416	6 925	8 200
Additions Other Than Through Business Combinations Property Plant Equipment					1 199				4 374	3 229	358
Amounts Owed To Related Parties				27 015	17 188
Average Number Employees During Period				2	2		1	1	1	1	1
Creditors				36 057	27 258	35 527	58 302	59 115	32 441	38 134	68 416
Fixed Assets	19 503	16 979	14 617	12 378	11 132	8 841	6 653	4 557	6 025	5 927
Increase From Amortisation Charge For Year Intangible Assets					1 818	1 818	1 819	1 818	1 819	1 818
Increase From Depreciation Charge For Year Property Plant Equipment					627	474	368	279	1 087	1 509	1 275
Intangible Assets				10 910	9 092	7 274	5 455	3 637	1 818
Intangible Assets Gross Cost				18 184	18 184	18 184	18 184	18 184	18 184	18 184	18 184
Net Current Assets Liabilities	-3 517	-15 829	-12 818	-5 327	-11 112	-4 358	-5 645	-4 457	-5 159	2 863	-3 340
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				9 035	26 321	34 003	57 279	47 986	20 973	26 131	55 174
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 050	5 249	5 249	5 249	5 249	9 623	12 852	13 210
Taxation Social Security Payable							8 654	10 212	10 525	11 078	12 288
Trade Creditors Trade Payables				7	25
Trade Debtors Trade Receivables				827	822	3 380	5 824	2 343	2 802	2 377	1 027
Director Remuneration					8 100	8 145
Creditors Due Within One Year	21 624	47 958	28 907	35 140
Intangible Fixed Assets Additions	18 184
Intangible Fixed Assets Aggregate Amortisation Impairment	1 818	3 637	5 455
Intangible Fixed Assets Amortisation Charged In Period	1 818	1 819	1 818
Intangible Fixed Assets Cost Or Valuation	18 184	18 184
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 050
Tangible Fixed Assets Cost Or Valuation	4 050	4 050
Tangible Fixed Assets Depreciation	913	1 618	2 162
Tangible Fixed Assets Depreciation Charged In Period	913	705	544
Total Assets Less Current Liabilities	15 986	1 150	1 799	7 051
Accruals Deferred Income			-908	-916

Company staff

Daniel T.

Role: Director

Appointed: 15 December 2011

Latest update: 15 April 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015

Dt Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Kate T.

People with significant control

Daniel T.

Accounts Documents

Company filings

Filing category

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