Dainec Solutions Limited in Norwich, NR13 3PR

Description

Data updated on: 01-11-2023

Dainec Solutions came into being in 2012 as a company enlisted under no 08167856, located at NR13 3PR Norwich at White Acres Tunstall Road. It has been in business for twelve years and its current state is active. The company's registered with SIC code 9100 and their NACE code stands for Support activities for petroleum and natural gas extraction. The latest accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-04-13.

According to the latest data, the following company is directed by 1 director: Colin D., who was appointed on 2012-08-03. That company had been presided over by Anne D. till 2012-08-03. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Anne D. as a secretary since the appointment on 2012-08-03.

Colin D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 257	44 503	38 907	67 182

Balance Sheet
Cash Bank In Hand	26 237	53 970	57 561	91 126
Cash Bank On Hand				91 126	95 841	63 497
Current Assets	39 917	67 536	57 561	102 426	95 841	80 297	95 620	74 061	78 930	105 580	126 102
Debtors	13 680	13 566		11 300		16 800
Other Debtors				500		6 000
Property Plant Equipment				772	1 694	847
Tangible Fixed Assets	1 173	1 374	1 030	772
Net Assets Liabilities						66 861	76 020	61 415	60 493	82 132	106 159

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 157	44 403	38 807	67 082
Shareholder Funds	21 257	44 503	38 907	67 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 451	2 167	3 014
Average Number Employees During Period					1	1	1	1	1	1	2
Creditors				36 016	18 292	14 283	19 600	12 646	18 437	23 448	19 943
Creditors Due Within One Year	19 833	24 407	19 684	36 016
Increase From Depreciation Charge For Year Property Plant Equipment					716	847
Net Current Assets Liabilities	20 084	43 129	37 877	66 410	77 549	66 014	76 020	61 415	60 493	82 132	106 159
Number Shares Allotted	100	100	100	100
Other Creditors				5 602	2 032	3 011
Other Taxation Social Security Payable				30 414	16 260	11 272
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 223	3 861
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 564	659
Tangible Fixed Assets Cost Or Valuation	1 564	2 223	2 223
Tangible Fixed Assets Depreciation	391	849	1 193	1 451
Tangible Fixed Assets Depreciation Charged In Period	391	458	344	258
Total Additions Including From Business Combinations Property Plant Equipment					1 638
Total Assets Less Current Liabilities	21 257	44 503	38 907	67 182	79 243	66 861	76 020	61 415	60 493	82 132	106 159
Trade Debtors Trade Receivables				10 800		10 800
Fixed Assets						847

Company staff

Anne D.

Role: Secretary

Appointed: 03 August 2012

Latest update: 1 April 2024

Colin D.

Role: Director

Appointed: 03 August 2012

Latest update: 1 April 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne D.

Notified on 6 April 2016

Ceased on 31 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 November 2013

Dainec Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

Colin D.

Anne D.

People with significant control

Colin D.

Anne D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Dainec Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

Colin D.

Anne D.

People with significant control

Colin D.

Anne D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016