Dneave Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

Dneave Limited with reg. no. 05555178 has been in this business field for 19 years. This particular Private Limited Company can be reached at 86 Shirehampton Road, Stoke Bishop in Bristol and company's zip code is BS9 2DR. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-03-31 is the last time when company accounts were reported.

According to the official data, this specific firm is directed by 1 director: Dena N., who was appointed in 2005. Since 2016-01-01 Melanie H., had been responsible for a variety of tasks within the firm until the resignation 2 years ago. Moreover, the director's assignments are often assisted with by a secretary - Melanie H., who was officially appointed by the firm 19 years ago.

Dena N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	68 372	96 668	119 989	119 989	162 089	162 089	141 940	156 483	156 483	138 891	138 891	147 972	147 972	108 725	108 725	103 533	100 689	64 470
Net Assets Liabilities							116 143	100 866	100 866	71 696	71 696	91 901	91 901	72 037	72 037	71 311	57 047	25 010
Cash Bank In Hand	58 472	72 264	42 299	42 299	33 265	33 265	35 764
Debtors	9 900	24 404	77 690	77 690	128 824	128 824	106 176
Net Assets Liabilities Including Pension Asset Liability	29 499	62 664	101 079	101 079	132 726	132 726	116 143
Tangible Fixed Assets	1	800	660	660	256	256	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	29 498	62 663	101 078	101 078	132 725	132 725	116 142

Other Financial Data
Average Number Employees During Period												2		2	2	2	1	1
Creditors							25 798	55 618	55 618	67 196	67 196	56 072	56 072	36 689	36 689	32 223	43 643	39 461
Fixed Assets							1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	29 498	61 864	100 419	100 419	132 470	132 470	116 142	100 865	100 865	71 695	71 695	91 900	91 900	72 036	72 036	71 310	57 046	25 009
Total Assets Less Current Liabilities							116 143	100 866	100 866	71 696	71 696	91 901	91 901	72 037	72 037	71 311	57 047	25 010
Advances Credits Directors	19 488	14 708		8		10 969	19 175
Advances Credits Made In Period Directors						10 961	8 206
Advances Credits Repaid In Period Directors		4 780		14 700
Capital Employed	29 499	62 664	101 079	101 079	132 726	132 726	116 143
Creditors Due Within One Year	38 874	34 804	19 570	19 570	29 619	29 619	25 798
Number Shares Allotted		1		1		1	1
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		950		512
Tangible Fixed Assets Cost Or Valuation	1 280	2 230		2 742		2 742	2 742
Tangible Fixed Assets Depreciation	1 279	1 430		2 082		2 486	2 741
Tangible Fixed Assets Depreciation Charged In Period		151		652		404	255

Company staff

Melanie H.

Role: Secretary

Appointed: 06 September 2005

Latest update: 17 March 2024

Dena N.

Role: Director

Appointed: 06 September 2005

Latest update: 17 March 2024

People with significant control

Dena N.

Notified on 6 September 2016

Nature of control:

substantial control or influence

Melanie H.

Notified on 6 September 2016

Ceased on 16 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 August 2015
Date Approval Accounts	31 August 2015

Dneave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Dena N.

Melanie H.

People with significant control

Dena N.

Melanie H.

Accounts Documents

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