Dy186 Limited in Halesowen, B62 8DY

Description

Data updated on: 01-11-2023

Located at West Point, Second Floor Mucklow Office Park, Halesowen B62 8DY Dy186 Limited is classified as a Private Limited Company registered under the 05014841 Companies House Reg No. This company was established 20 years ago. This firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to 31st March 2022 and the most current confirmation statement was released on 14th January 2023.

To this date, the business has only been overseen by one director: Stephen W. who has been maintaining it for 20 years. In addition, the managing director's tasks are constantly supported by a secretary - Eunice W., who joined this business in January 2004.

Stephen W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 375	16 765	14 466	11 026	687

Balance Sheet
Cash Bank On Hand					9 664	9 791	15 157	5 254	7 675	6 394	29 124	22 914
Current Assets	16 722	21 043	20 752	19 571	11 544	11 121	16 307	7 714	11 815	7 894	30 624	24 667
Debtors					380	130	150	160	140			53
Property Plant Equipment					1 125	850	600	450	300	200	150	112
Cash Bank In Hand	14 522	19 043	18 552	17 771	9 664
Other Debtors					380	130	150	160	140
Stocks Inventory	2 200	2 000	2 200	1 800	1 500
Tangible Fixed Assets	3 600	2 700	2 000	1 500	1 125
Total Inventories					1 500	1 200	1 000	2 300	4 000	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 373	16 763	14 464	11 024	685
Shareholder Funds	14 375	16 765	14 466	11 026	687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 883	13 158	13 408	13 558	13 708	13 808	13 858	13 896
Average Number Employees During Period						5	4	4	4	4	4	4
Corporation Tax Payable											4 858	987
Creditors					11 982	9 597	9 183	7 737	7 357	3 213	7 698	7 871
Increase From Depreciation Charge For Year Property Plant Equipment						275	250	150	150	100	50	38
Net Current Assets Liabilities	10 775	14 065	12 466	9 526	-438	1 524	7 124	-23	4 458	4 681	22 926	16 796
Other Creditors					4 000	2 554	2 127	1 391	2 468	239	27	4 501
Other Taxation Social Security Payable					7 982	7 043	7 056	6 346	4 889	2 974	7 671	2 383
Property Plant Equipment Gross Cost					14 008	14 008	14 008	14 008	14 008	14 008	14 008
Total Assets Less Current Liabilities	14 375	16 765	14 466	11 026	687	2 374	7 724	427	4 758	4 881	23 076	16 908
Trade Debtors Trade Receivables												53
Creditors Due Within One Year	5 947	6 978	8 286	10 045	11 982
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 008	14 008	14 008	14 008
Tangible Fixed Assets Depreciation	10 408	11 308	12 008	12 508	12 883
Tangible Fixed Assets Depreciation Charged In Period		900	700	500	375

Company staff

Stephen W.

Role: Director

Appointed: 14 January 2004

Latest update: 21 March 2024

Eunice W.

Role: Secretary

Appointed: 14 January 2004

Latest update: 21 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Dy186 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Eunice W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dy186 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Eunice W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016