Dnl Welding Services Limited in Bexley, DA16 2NP

Description

Data updated on: 01-11-2023

Dnl Welding Services Limited,registered as Private Limited Company, located in 56 Sutherland Avenue in Bexley. The headquarters' zip code DA16 2NP. This firm 's been 9 years on the market. Its reg. no. is 09668544. This business's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Dnl Welding Services Ltd reported its account information for the period up to Sunday 31st July 2022. Its latest annual confirmation statement was submitted on Friday 30th June 2023.

In this firm, all of director's duties have so far been met by Daniel N. who was appointed in 2015 in July.

Daniel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	30 773	7 864	26 149	11 637	33 826	2 453	459	652
Current Assets	39 807	26 763	45 846	46 660	54 047	27 788	14 144	12 932
Debtors	9 034	18 899	19 697	35 023	20 221	25 335	13 685	12 280
Net Assets Liabilities	822	491	25 236	30 810	22 272	3 734	2 743	1 299
Other Debtors			17 124	30 564	20 221	17 402	13 685	12 280
Property Plant Equipment					866	577
Cash Bank In Hand	30 773
Net Assets Liabilities Including Pension Asset Liability	822

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	722

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					289	578	578
Additions Other Than Through Business Combinations Property Plant Equipment					1 155
Average Number Employees During Period			1	2		2	1
Bank Borrowings					20 000	19 667	11 667	7 667
Bank Borrowings Overdrafts							4 000	4 000
Creditors	29 305	26 272	20 610	15 850	12 641	8 549	-266	3 966
Increase From Depreciation Charge For Year Property Plant Equipment					289	289
Loans From Directors	31 590	10 751	750	-9 978		-10 000	-9 999
Net Current Assets Liabilities	822	491	25 236	30 810	41 406	22 824	14 410	8 966
Other Creditors		680		1 649	1 658	1 051
Other Disposals Property Plant Equipment							577
Property Plant Equipment Gross Cost					1 155	1 155	578
Taxation Social Security Payable	-2 285	14 841	19 860	24 179	8 141	7 498	5 733	-34
Total Assets Less Current Liabilities	10 502	491		30 810	42 272	19 816	14 410	8 966
Trade Debtors Trade Receivables	9 034	18 899	2 573	4 459		1 518
Value-added Tax Payable					2 842
Capital Employed	822
Creditors Due Within One Year	38 985
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel N.

Role: Director

Appointed: 02 July 2015

Latest update: 3 April 2024

People with significant control

Daniel S.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Dnl Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

People with significant control

Daniel S.

Accounts Documents

Company filings

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