Dna Installations Limited in Sheffield, S4 7WW

Description

Data updated on: 10-09-2021

This particular company was located in Sheffield with reg. no. 08653098. This company was set up in the year 2013. The office of this company was located at No 6 12 O'clock Court 21 Attercliffe Road. The postal code for this address is S4 7WW. The company was officially closed on 2021-07-08, meaning it had been in business for 8 years.

The executives were as follow: David P. appointed eleven years ago, Nigel W. appointed on 2013-10-11 and Andrew S. appointed on 2013-08-16.

Executives who had control over this firm were as follows: David P. had substantial control or influence over the company. Andrew S. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights. Nigel W. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	5 262	41 863	23 321

Balance Sheet
Cash Bank On Hand			23 354	31 444
Current Assets	21 570	76 065	74 848	66 915
Debtors	18 497	51 399	51 494	35 471
Net Assets Liabilities			23 321	5 511
Other Debtors			49 030	35 471
Property Plant Equipment			1 901	3 018
Cash Bank In Hand	3 073	24 666	23 354
Net Assets Liabilities Including Pension Asset Liability	5 262	41 863	23 321
Tangible Fixed Assets		2 534	1 901

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	5 259	41 860	23 318
Shareholder Funds	5 262	41 863	23 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 266	1 899
Additions Other Than Through Business Combinations Property Plant Equipment				1 750
Creditors			53 428	64 422
Increase From Depreciation Charge For Year Property Plant Equipment				633
Net Current Assets Liabilities	5 262	39 329	74 848	2 493
Property Plant Equipment Gross Cost			3 167	4 917
Taxation Social Security Payable			53 394	54 038
Trade Creditors Trade Payables			34	10 384
Trade Debtors Trade Receivables			2 464
Creditors Due After One Year		36 736	53 428
Creditors Due Within One Year	16 308	36 736
Fixed Assets		2 534	1 901
Number Shares Allotted	3	3	3
Par Value Share	3	1	1
Share Capital Allotted Called Up Paid	9	3	3
Tangible Fixed Assets Additions		3 167
Tangible Fixed Assets Cost Or Valuation		3 167	3 167
Tangible Fixed Assets Depreciation		633	1 266
Tangible Fixed Assets Depreciation Charged In Period		633	633
Total Assets Less Current Liabilities	5 262	78 599	76 749

Company staff

David P.

Role: Director

Appointed: 11 October 2013

Latest update: 2 August 2023

Nigel W.

Role: Director

Appointed: 11 October 2013

Latest update: 2 August 2023

Andrew S.

Role: Director

Appointed: 16 August 2013

Latest update: 2 August 2023

People with significant control

David P.

Notified on 17 August 2016

Nature of control:

substantial control or influence

Andrew S.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Nigel W.

Notified on 17 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	24 August 2018
Confirmation statement last made up date	10 August 2017

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-08-16
Date Approval Accounts	15 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dna Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Nigel W.

Andrew S.

People with significant control

David P.

Andrew S.

Nigel W.

Accounts Documents

Company filings

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