Dinolites Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Dinolites started its operations in 2012 as a Private Limited Company registered with number: 08072711. This business has been functioning for twelve years and the present status is active. This firm's registered office is based in Edenbridge at Ground Floor. Anyone can also locate the firm utilizing its area code, TN8 5LP. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Fri, 30th Jun 2023 is the last time the company accounts were reported.

This business owes its achievements and constant improvement to a group of two directors, who are Aislinn C. and Neil A., who have been supervising the firm for seven years. In order to support the directors in their duties, the business has been utilizing the expertise of Aislinn C. as a secretary for the last twelve years.

Neil A. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 721	3 178	9 955	11 839

Balance Sheet
Cash Bank On Hand					24 015	13 398	18 066	18 990	26 274	32 372	29 510
Current Assets	31 561	28 517	28 383	26 360	24 015	13 398	18 066	18 990	26 274	35 673	30 656
Debtors			4 299	1 894						3 301	1 146
Net Assets Liabilities					16 217	9 530	11 150	4 508	907	3 854	1 550
Other Debtors											133
Property Plant Equipment					2 175	2 243	1 682	1 262	1 438	2 236	1 387
Cash Bank In Hand	26 186	28 517	24 084	24 466
Tangible Fixed Assets	634	475	356	267
Net Assets Liabilities Including Pension Asset Liability		3 178	9 955	11 839

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 711	3 168	9 945	11 829
Shareholder Funds	2 721	3 178	9 955	11 839

Other Financial Data
Accrued Liabilities Deferred Income					985	863	1 349	1 104	686	1 213	1 517
Accumulated Depreciation Impairment Property Plant Equipment						2 051	2 612	3 032	3 511	4 452	5 301
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									3 928	3 928	4 536
Corporation Tax Payable					5 631	5 091	6 498	12 075	6 279	4 900
Creditors					9 973	6 112	8 598	15 744	11 095	21 618	21 983
Dividends Paid On Shares							25 550	30 000	6 500	19 000	23 255
Fixed Assets		475	356	267	2 175	2 243	1 682	1 262	1 438	2 236	1 387
Increase Decrease In Depreciation Impairment Property Plant Equipment						747	561	420	479	941	849
Increase From Depreciation Charge For Year Property Plant Equipment						747	561	420	479	941	849
Interest Expense On Preference Shares Classified As Debt											255
Loans From Directors					92	51	49	1 305	202	11 139	10 842
Net Current Assets Liabilities	2 087	2 703	9 599	11 572	14 042	7 287	9 468	3 246	15 179	14 055	8 673
Other Taxation Social Security Payable					3 265	107	420	1 260		438
Property Plant Equipment Gross Cost						4 294	4 294	4 294	4 949	6 688	6 688
Taxation Social Security Payable										5 338	5 088
Total Additions Including From Business Combinations Property Plant Equipment						815			655	1 739
Total Assets Less Current Liabilities	2 721	3 178	9 955	11 839	16 217	9 529	11 150	4 508	16 617	16 291	10 060
Trade Creditors Trade Payables							282
Trade Debtors Trade Receivables										3 301	1 013
Creditors Due Within One Year	29 474	25 814	18 784	14 788
Debtors Due Within One Year	5 375
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	846
Tangible Fixed Assets Cost Or Valuation	846	846	846	846
Tangible Fixed Assets Depreciation	212	371	490	579
Tangible Fixed Assets Depreciation Charged In Period	212	159	119	89

Company staff

Aislinn C.

Role: Director

Appointed: 15 February 2017

Latest update: 17 February 2024

Aislinn C.

Role: Secretary

Appointed: 13 June 2012

Latest update: 17 February 2024

Neil A.

Role: Director

Appointed: 17 May 2012

Latest update: 17 February 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 February 2014

Dinolites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aislinn C.

Aislinn C.

Neil A.

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dinolites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aislinn C.

Aislinn C.

Neil A.

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014