Dexamar Limited
Activities of other holding companies n.e.c. · Macclesfield
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£4,776,454
Cash
£3,438
Turnover
—
Profit / loss
—
Current assets
£1,113,071
Creditors < 1 year
—
Equity
£4,776,454
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £4,776,454 | £3,232,065 | £3,097,746 | £1,859,235 | £962,521 | £23,111 | — | — | — | £100 |
| Equity | £4,776,454 | £3,232,065 | £3,097,746 | £1,859,235 | £962,521 | £23,111 | £2,334 | £100 | £100 | £100 |
| Assets | ||||||||||
| Fixed assets | £3,802,358 | £4,013,362 | £3,523,255 | £2,689,230 | £1,919,989 | £1,011,712 | £289,580 | £289,580 | £0 | — |
| Property, plant & equipment | £0 | £23,136 | £30,847 | £36,560 | £54,840 | £0 | — | — | — | — |
| Current assets | £1,113,071 | £285,922 | £1,111,293 | £255,394 | £67,113 | £13,753 | £8,867 | £100 | £100 | — |
| Cash at bank | £3,438 | £284,023 | £1,108,542 | £13,751 | £64,562 | £13,753 | — | — | — | £100 |
| Debtors | £1,109,633 | £1,899 | £2,751 | £241,643 | £2,551 | £0 | — | — | — | — |
| Liabilities | ||||||||||
| Provisions | £109,836 | £67,886 | £2,635 | £39,541 | £27,262 | £0 | — | — | — | — |
| Net current assets | £1,083,932 | −£713,411 | −£422,874 | −£790,454 | −£930,206 | −£988,601 | −£287,246 | −£289,480 | £100 | — |
| Assets less current liabilities | £4,886,290 | £3,299,951 | £3,100,381 | £1,898,776 | £989,783 | £23,111 | £2,334 | £100 | £100 | — |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2024-12-04
—
Outstanding