Dna Property Services Limited in Bristol, BS40 5TG

Description

Data updated on: 01-11-2023

Located at Little Barn Hailstones Farm, Bristol BS40 5TG Dna Property Services Limited is classified as a Private Limited Company registered under the 06088119 Companies House Reg No. This firm was created on 2007-02-07. This firm's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. The firm's most recent annual accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-02-07.

As found in this specific company's register, since November 2015 there have been two directors: Kelly R. and Jonathan R..

Executives who have control over the firm are as follows: Jonathan R. owns 1/2 or less of company shares. Kelly R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 978	-5 402

Balance Sheet
Cash Bank On Hand						206	481	2 708	8 890	7 173	12 513
Current Assets	39	424		33	764	4 147	864	2 847	9 029	15 976	47 440
Debtors					534	3 941	383	139	139	8 803	34 927
Net Assets Liabilities						-1 033	-6 321	-1 404	628	-1 435	39
Other Debtors						301	383	139	139	7 528	15 170
Property Plant Equipment											16 363
Cash Bank In Hand	39	424	207	33	230	206
Net Assets Liabilities Including Pension Asset Liability	-4 978	-5 402	-7 997	-9 559	-862	2 607

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 979	-5 403	-7 998	-9 560	-863	2 606
Shareholder Funds	-4 978	-5 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											2 230
Additions Other Than Through Business Combinations Property Plant Equipment											18 593
Amounts Owed By Group Undertakings Participating Interests										5 577	12 657
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings											21 800
Bank Overdrafts							2 434	1 844	1 090	2 638	1 518
Corporation Tax Payable						867		888	5 872	10 188
Creditors						1 540	7 185	4 251	8 401	17 411	41 964
Increase From Depreciation Charge For Year Property Plant Equipment											2 230
Net Current Assets Liabilities	-4 978	-5 402	-7 997	-9 559	-862	2 607	-6 321	-1 404	628	-1 435	5 476
Other Creditors							3 983	862	736	360	600
Property Plant Equipment Gross Cost											18 593
Taxation Social Security Payable										10 188	35 604
Total Assets Less Current Liabilities	-4 978	-5 402								-1 435	21 839
Trade Creditors Trade Payables						673	768	657	703	4 225	4 242
Trade Debtors Trade Receivables										1 275	7 100
Amount Specific Advance Or Credit Directors										5 577	12 657
Amount Specific Advance Or Credit Made In Period Directors											54 080
Amount Specific Advance Or Credit Repaid In Period Directors											47 000
Advances Credits Directors											6 329
Creditors Due Within One Year Total Current Liabilities	5 017	5 826
Capital Employed			-7 997	-9 559	-862	2 607
Creditors Due Within One Year			8 204	9 592	1 626	1 540
Number Shares Allotted				1 000	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1