Dna Air Conditioning Limited in Leeds, LS1 2JG

Description

Data updated on: 01-11-2023

This company is widely known as Dna Air Conditioning Limited. The company was originally established 12 years ago and was registered with 08102673 as its registration number. The registered office of this company is based in Leeds. You can contact them at 5-7 St Pauls Street. This business's SIC code is 46180 and has the NACE code: Agents specialized in the sale of other particular products. Thu, 30th Jun 2022 is the last time when company accounts were reported.

Nicholas S. is this company's individual director, that was assigned to lead the company in 2012 in June. Since June 2012 David E., had performed assigned duties for this specific limited company until the resignation on July 1, 2022.

Nick S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 495	13 937

Balance Sheet
Current Assets	63 912	46 615	31 572	41 697	44 608	83 178	75 035	37 265	51 980
Net Assets Liabilities			-8 609	10 279	9 684	22 450	40 841	100
Cash Bank In Hand	53 533	28 672
Debtors	10 379	17 943
Net Assets Liabilities Including Pension Asset Liability	11 495	13 937
Tangible Fixed Assets	135	349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 395	13 837
Shareholder Funds	11 495	13 937

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 648	2 002	2 474	1 942	3 624
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			38 680	29 416	32 450	58 786	30 911	37 394	31 789
Fixed Assets	135	349	147				341	229	450
Net Current Assets Liabilities	11 360	13 588	-7 108	12 281	12 158	24 392	40 500	-129
Total Assets Less Current Liabilities	11 495	13 937	-6 961	12 281	12 158	24 392	40 841	100
Creditors Due Within One Year	52 552	33 027
Tangible Fixed Assets Additions		442
Tangible Fixed Assets Cost Or Valuation	2 092	2 534
Tangible Fixed Assets Depreciation	1 957	2 185
Tangible Fixed Assets Depreciation Charged In Period		228
Amount Specific Advance Or Credit Directors	8 771	670

Company staff

Nicholas S.

Role: Director

Appointed: 12 June 2012

Latest update: 24 February 2024

People with significant control

Nick S.

Notified on 1 July 2022

Nature of control:

1/2 or less of shares

David E.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 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	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dna Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

David E.

People with significant control

Nick S.

David E.

Accounts Documents

Company filings

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