Dna (holdings) Limited in Derby, DE1 2RJ

Description

Data updated on: 20-05-2021

Registered with number 07877664 thirteen years ago, Dna (holdings) Limited had been a private limited company until Tuesday 23rd March 2021 - the date it was dissolved. The firm's official office address was The Mills, Canal Street Derby.

Hugh V., Peter A., Norma A. and Stuart A. were the firm's directors and were managing the firm for three years.

Executives who had significant control over the firm were: Peter A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stuart A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2019-12-31
Currency

Balance Sheet
Debtors	159 837	710
Other Debtors	10 000
Property Plant Equipment	5 378 017

Other Financial Data
Audit Fees Expenses	25 172
Fees For Non-audit Services	13 957
Company Contributions To Money Purchase Plans Directors	50 106
Director Remuneration	504 428
Number Directors Accruing Benefits Under Money Purchase Scheme	2
Accumulated Depreciation Impairment Property Plant Equipment	5 016 754
Amounts Owed By Group Undertakings	145 251	710
Applicable Tax Rate	19
Average Number Employees During Period	234
Comprehensive Income Expense	310 901
Creditors	148 936
Current Tax For Period	132 972
Depreciation Expense Property Plant Equipment	364 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment	786 344
Disposals Property Plant Equipment	20 396 332
Dividends Paid	300 710
Fixed Assets	280
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	4 460 784
Further Item Interest Expense Component Total Interest Expense	157 079
Further Operating Expense Item Component Total Operating Expenses	-111 681
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss On Disposals Property Plant Equipment	24 313
Increase From Depreciation Charge For Year Property Plant Equipment	1 993 460
Interest Expense On Bank Loans Similar Borrowings	396 176
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	221 644
Interest Payable Similar Charges Finance Costs	774 899
Investments Fixed Assets	280	280
Net Current Assets Liabilities	10 901	710
Other Deferred Tax Expense Credit	12 172
Other Investments Other Than Loans	280	280
Pension Other Post-employment Benefit Costs Other Pension Costs	218 424
Percentage Class Share Held In Subsidiary	100
Profit Loss	310 901
Profit Loss On Ordinary Activities Before Tax	763 265
Property Plant Equipment Gross Cost	10 394 771
Social Security Costs	825 643
Staff Costs Employee Benefits Expense	10 125 717
Tax Expense Credit Applicable Tax Rate	145 020
Tax Increase Decrease From Effect Capital Allowances Depreciation	-16 535
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities	105 230
Total Additions Including From Business Combinations Property Plant Equipment	3 380 654
Total Assets Less Current Liabilities	11 181	990
Total Current Tax Expense Credit	93 058
Wages Salaries	9 081 650