Dapf Services Limited

Active08570887 Private limited company
Incorporated
17 June 2013 (13 years)
Industry
General medical practice activities (86210)
Owned by
Anne Humphreys
Accounts type
Unaudited abridged
Region
North West
Address
6 Stonemill Rise
Appley Bridge
Wigan
WN6 9BH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
1 July 2027
Last conf. stmt
17 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 17 June 2013
British
Born February 1975 (51)
Director · Appointed 17 June 2013
British
Born July 1977 (49)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 17 June 2016
Owns 25–50% of shares
British
Born July 1977 (49)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born February 1975 (51)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£134,662
Cash
£143,702
Employees
1
Debt Ratio
10%
Current Ratio
9.5x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £41,559 £44,325 £89,953 £103,884 £102,364 £121,039 £134,662
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,508£20,840£39,172£57,505£42,647
Current Assets£147,653£119,630£76,675£48,912£61,453£48,222£54,674
Debtors£3,951£9,306£3,951£5,430£22,731£21,854£21,854
Cash£143,702£110,324£72,724£43,482£38,722£26,368£32,820
Creditors (< 1 year)£15,499£19,431£13,483£2,533£14,147£3,897£13,115
Net Current Assets£132,154£100,199£63,192£46,379£47,306£44,325£41,559
Net Assets£134,662£121,039£102,364£103,884£89,953£44,325£41,559
Shareholder Funds£134,662£121,039£102,364£103,884£89,953£44,325£41,559

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 August 2026Confirmation statement with no updates17 June 2026
31 March 2026Unaudited abridged accounts30 June 2025
18 June 2025Confirmation statement with no updates17 June 2025
31 March 2025Unaudited abridged accounts30 June 2024
3 July 2024Notification of a person with significant control
Show all recent filings

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