Dunedin Services Limited in Sheffield, S6 5LD

Description

Data updated on: 01-11-2023

The moment this firm was established is 2015-08-03. Registered under number 09714144, this firm is classified as a Private Limited Company. You can contact the headquarters of this firm during its opening hours under the following location: 46 Marchwood Road, S6 5LD Sheffield. This enterprise's SIC code is 43210 - Electrical installation. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-08-02.

Cameron S. is this particular company's individual managing director, who was assigned this position in 2015 in August.

Cameron S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-211

Balance Sheet
Cash Bank On Hand	362	497	558	1 270
Current Assets	1 728	1 047	5 817	11 534
Debtors	1 366	450	5 159	10 164
Net Assets Liabilities	-211	1 254	334	7 658
Other Debtors		102	5 159	10 164
Property Plant Equipment		4 803	5 311	4 063
Total Inventories		100	100	100

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-212
Shareholder Funds	-211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 576	2 928	4 176
Average Number Employees During Period		1	1	1
Creditors	573	2 260	170	7 167
Finance Lease Liabilities Present Value Total		2 260	170	170
Increase Decrease In Property Plant Equipment		5 874
Increase From Depreciation Charge For Year Property Plant Equipment		1 576	1 352	1 248
Net Current Assets Liabilities	701	-328	-3 798	4 367
Number Shares Issued Fully Paid		1	1	1
Other Creditors	1 120	264	4 770	350
Other Taxation Social Security Payable	-547	-997	2 515	6 647
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		6 379	8 239
Provisions For Liabilities Balance Sheet Subtotal		961	1 009	772
Total Additions Including From Business Combinations Property Plant Equipment		6 379	1 860
Total Assets Less Current Liabilities	701	4 475	1 513	8 430
Trade Debtors Trade Receivables		348
Administrative Expenses	4 586
Cash Bank	362
Corporation Tax Due Within One Year	819
Cost Sales	321
Creditors Due After One Year	912
Creditors Due Within One Year	1 027
Distribution Costs	153
Gross Profit Loss	8 836
Net Assets Liability Excluding Pension Asset Liability	-211
Number Shares Allotted	1
Other Creditors After One Year	912
Other Creditors Due Within One Year	208
Profit Loss For Period	3 278
Profit Loss On Ordinary Activities Before Tax	4 097
Share Capital Allotted Called Up Paid	-1
Tax On Profit Or Loss On Ordinary Activities	819
Total Dividend Payment	3 490
Turnover Gross Operating Revenue	9 157

Company staff

Cameron S.

Role: Director

Appointed: 03 August 2015

Latest update: 28 April 2024

People with significant control

Cameron S.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Dunedin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron S.

People with significant control

Cameron S.

Accounts Documents

Company filings

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