Dna Insulation Services Limited in New Mills, SK22 4PJ

Description

Data updated on: 01-11-2023

Dna Insulation Services Limited has existed in this business for at least nine years. Registered under the number 09593514 in 2015, it is registered at 2 Willow Stream, New Mills SK22 4PJ. This company's principal business activity number is 43390: Other building completion and finishing. 2022/08/31 is the last time when account status updates were filed.

In order to be able to match the demands of their clients, the company is permanently being controlled by a team of two directors who are Ashley M. and Dean B.. Their outstanding services have been of utmost importance to the company since 2015.

Executives who control the firm include: Dean B. owns 1/2 or less of company shares. Ashley M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	9 574

Balance Sheet
Cash Bank In Hand	44 968
Cash Bank On Hand	44 968	114 065	148 493	360 093	356 901	408 858	439 821	440 067
Current Assets	99 752	138 193	309 635	506 062	697 028	802 061	782 433	857 223
Debtors	54 784	24 128	161 142	145 969	340 127	393 203	342 612	417 156
Net Assets Liabilities	9 574	83 232	223 985	258 890	340 269	467 817	546 664	589 022
Net Assets Liabilities Including Pension Asset Liability	9 574
Property Plant Equipment	57 357	69 962	85 697	68 507	93 181	157 255	120 871
Tangible Fixed Assets	57 357

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	9 568
Shareholder Funds	9 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 321	29 484	51 736	63 639	89 289	119 843	156 227	192 323
Average Number Employees During Period		6	7	7	7	8	7	8
Creditors	142 544	7 345	33 667	18 888	202 693	243 133	181 472	252 548
Creditors Due Within One Year	142 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 804		17 267
Disposals Property Plant Equipment				20 980		29 868
Increase From Depreciation Charge For Year Property Plant Equipment		17 163	22 252	16 707	25 650	47 821	36 384	36 096
Net Current Assets Liabilities	-42 792	34 607	187 127	222 287	467 485	571 399	630 231	604 675
Number Shares Allotted	6
Par Value Share	1
Property Plant Equipment Gross Cost	69 678	99 446	137 433	132 146	182 470	277 098	277 098	310 576
Provisions For Liabilities Balance Sheet Subtotal	4 991	13 992	15 172	13 016	17 704	17 704	22 966	22 468
Provisions For Liabilities Charges	4 991
Share Capital Allotted Called Up Paid	6
Tangible Fixed Assets Additions	69 678
Tangible Fixed Assets Cost Or Valuation	69 678
Tangible Fixed Assets Depreciation	12 321
Tangible Fixed Assets Depreciation Charged In Period	12 321
Total Additions Including From Business Combinations Property Plant Equipment		29 768	37 987	15 693	50 324	124 496		33 478
Total Assets Less Current Liabilities	14 565	104 569	272 824	290 794	560 666	728 654	751 102	722 928

Company staff

Ashley M.

Role: Director

Appointed: 01 December 2015

Latest update: 9 March 2024

Dean B.

Role: Director

Appointed: 15 May 2015

Latest update: 9 March 2024

People with significant control

Dean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley M.

Notified on 6 April 2016

Nature of control:

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	15 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Dna Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley M.

Dean B.

People with significant control

Dean B.

Ashley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dna Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley M.

Dean B.

People with significant control

Dean B.

Ashley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016