Dynac Uk Limited in Hull, HU7 0BW

Description

Data updated on: 01-11-2023

The enterprise known as Dynac Uk was started on 2011-07-22 as a Private Limited Company. The firm's office can be contacted at Hull on Charrington Park, West Carr Lane. If you have to contact this business by mail, the zip code is HU7 0BW. The company reg. no. for Dynac Uk Limited is 07715647. The firm's SIC code is 25620 meaning Machining. The latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Saturday 22nd July 2023.

David H., Masni M., Paul H. and Abdul S. are the company's directors and have been managing the firm since 2019-08-20.

The companies that control this firm are as follows: Dynac Sdn. Bhd. owns over 1/2 to 3/4 of company shares . This business can be reached in Pasir Gudang at Jalan Nibong 3, Tanjung Langsat Industrial Estate, 81707, Johor and was registered as a PSC under the registration number 85602 M.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	194 744	342 736	387 582	228 522	134 987	241 576
Current Assets	863 865	991 728	819 757	671 003	273 275	284 321
Debtors	669 121	648 992	432 175	442 481	138 288	42 745
Net Assets Liabilities	773 972	790 043	696 966	596 378	146 425	13 353
Other Debtors	59 438			11 304	14 344	5 430
Property Plant Equipment	23 819	21 095	16 294	10 227	6 719	2 153

Other Financial Data
Audit Fees Expenses	12 500	12 100	12 000	14 000
Company Contributions To Money Purchase Plans Directors	165	681	1 481	1 407
Director Remuneration	112 639	73 741	77 022	65 675
Accrued Liabilities Deferred Income	11 648	15 649	15 492	16 159
Accumulated Amortisation Impairment Intangible Assets	8 492	9 363	9 623	9 883
Accumulated Depreciation Impairment Property Plant Equipment	30 871	39 699	52 409	59 692	56 494	61 060
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-518		-1 153
Amortisation Expense Intangible Assets	2 007	871	260	260
Amounts Owed By Group Undertakings	555 249	571 139	345 909	368 292	33 316
Amounts Owed To Directors	33 667	33 667	33 667
Amounts Owed To Group Undertakings	8 256	63 101	16 794			188 518
Amounts Recoverable On Contracts	25 699	25 981	3 829	29 052	17 047	1 614
Applicable Tax Rate	19	19	19	19
Comprehensive Income Expense	-15 183	16 071	-93 077	-100 588
Creditors	50 500	50 500	50 500	33 666	33 666	33 666
Current Tax For Period		-68 390	-22 848	-50 426
Depreciation Expense Property Plant Equipment	43 824	42 819	40 127	30 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment		949			8 477
Disposals Property Plant Equipment		3 350			8 477
Fixed Assets	23 821	21 097	16 296	10 229	6 720	2 154
Further Item Interest Expense Component Total Interest Expense	6 059	10 356	8 241	2 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 600	12 600	12 600	12 600	12 600	12 600
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-812		278	907
Gain Loss On Disposals Property Plant Equipment		599	3 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-62 121			-9 432
Increase From Amortisation Charge For Year Intangible Assets		871	260	260
Increase From Depreciation Charge For Year Property Plant Equipment		9 777	12 710	7 283	5 279	4 566
Intangible Assets	1 543	672	412	152
Intangible Assets Gross Cost	10 035	10 035	10 035
Interest Expense On Bank Overdrafts	10 658	21 637	6 354	975
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	650	1 442	698	650
Interest Payable Similar Charges Finance Costs	17 367	33 435	15 293	4 475
Investments Fixed Assets	2	2	2	2	1	1
Investments In Group Undertakings	2	2	2	2	1	1
Net Current Assets Liabilities	805 176	823 453	735 177	622 669	174 647	45 403
Number Shares Issued Fully Paid		50 000	50 000	50 000
Other Creditors	16 833	16 833	16 833	33 666	33 666	33 666
Other Deferred Tax Expense Credit	-4 741	-51 427	-2 822	-2 964
Other Taxation Social Security Payable	8 142	10 594	8 944	14 021	22 927	6 847
Payments Received On Account	1 013	18 010	3 138	1 158	17 214	16 468
Prepayments	3 393	2 706	2 417	11 304
Profit Loss	143 744	16 071	341 394	-100 588
Profit Loss On Ordinary Activities Before Tax	76 882	139 276	314 438	18 155
Property Plant Equipment Gross Cost	54 690	60 794	68 703	69 919	63 213
Provisions	4 525	4 007	4 007	2 854
Provisions For Liabilities Balance Sheet Subtotal	4 525	4 007	4 007	2 854	1 276	538
Recoverable Value-added Tax			397
Tax Decrease From Utilisation Tax Losses	25 649	48 990
Tax Expense Credit Applicable Tax Rate	14 608	26 462	59 743	3 449
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 737	547	1 459	547
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	268	96	50	17
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-66 862	-338 511	-26 956	-62 822
Total Additions Including From Business Combinations Property Plant Equipment		9 454	7 909	1 216	1 771
Total Assets Less Current Liabilities	828 997	844 550	751 473	632 898	181 367	47 557
Total Current Tax Expense Credit	-62 121	-287 084	-24 134	-59 858
Total Operating Lease Payments	76 629	84 908	92 908	83 279
Trade Creditors Trade Payables	6 437	17 219	30 210	6 994	8 780	2 601
Trade Debtors Trade Receivables	25 342	49 166	79 623	33 833	73 581	35 701
Average Number Employees During Period			83	7	6

Company staff

David H.

Role: Director

Appointed: 20 August 2019

Latest update: 14 April 2024

Masni M.

Role: Director

Appointed: 19 March 2013

Latest update: 14 April 2024

Paul H.

Role: Director

Appointed: 03 January 2012

Latest update: 14 April 2024

Abdul S.

Role: Director

Appointed: 22 July 2011

Latest update: 14 April 2024

John P.

Role: Director

Appointed: 20 August 2019

Resigned: 17 July 2022

Latest update: 14 April 2024

Azmi N.

Role: Director

Appointed: 02 September 2016

Resigned: 20 August 2019

Latest update: 14 April 2024

Mohd B.

Role: Director

Appointed: 19 March 2013

Resigned: 02 September 2016

Latest update: 14 April 2024

David Y.

Role: Director

Appointed: 19 March 2013

Resigned: 20 August 2019

Latest update: 14 April 2024

Masni M.

Role: Director

Appointed: 06 November 2012

Resigned: 19 March 2013

Latest update: 14 April 2024

Maimunah O.

Role: Director

Appointed: 22 July 2011

Resigned: 19 March 2013

Latest update: 14 April 2024

People with significant control

Dynac Sdn. Bhd.

Address: Plo 110 Jalan Nibong 3, Tanjung Langsat Industrial Estate, Pasir Gudang, Johor, 81707, Malaysia

Legal authority Companies Act 1965 In Malaysia

Legal form Limited Company

Country registered Malaysia

Place registered Not Applicable

Registration number 85602 M

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Dynac Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Masni M.

Paul H.

Abdul S.

John P.

Azmi N.

Mohd B.

David Y.

Masni M.

Maimunah O.

People with significant control

Dynac Sdn. Bhd.

Accounts Documents

Company filings

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