Dy8 Project Management Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

Dy8 Project Management came into being in 2012 as a company enlisted under no 08049517, located at ST16 1DA Stafford at Newport House. This company has been in business for twelve years and its last known status is active. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2023-04-30 is the last time when company accounts were reported.

Since April 27, 2012, this particular firm has only been guided by 1 director: Andrew L. who has been managing it for twelve years.

Executives who control the firm include: Janice L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 331	46 952	40 721	35 839

Balance Sheet
Cash Bank In Hand	11 608	9 274	27 453	23 532
Current Assets	17 382	40 056	36 430	35 187	37 498	34 751	32 492	36 327	31 735	39 092	43 571
Debtors	5 774	30 782	8 977	11 655
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities				35 882	35 027	26 047	27 958	28 357	24 135	25 382	28 221
Net Assets Liabilities Including Pension Asset Liability	24 331	46 952	40 721	35 839
Tangible Fixed Assets	514	257	428	214

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 330	46 951	40 720	35 838
Shareholder Funds	24 331	46 952	40 721	35 839

Other Financial Data
Amount Specific Advance Or Credit Directors			5 719	1 160	2 451	6 135	5 729	5 563	4 000	265	9
Amount Specific Advance Or Credit Made In Period Directors				55 975	53 872	47 781	79 525	63 622	54 035	48 743	56 461
Amount Specific Advance Or Credit Repaid In Period Directors				62 854	50 261	45 042	79 931	63 788	55 598	53 008	56 205
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 068	1 116	970			700	840	840
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				10 451	11 528	16 033	12 363	13 354	10 028	14 051	15 783
Creditors Due Within One Year	11 511	9 310	10 051	11 519
Fixed Assets	18 514	16 257	14 428	12 214	10 000	8 000	7 633	5 002	2 459	426	517
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	5 871	30 746	26 379	24 736	26 143	19 017	20 325	23 355	22 376	25 796	28 544
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				165	173	299	196	382	669	755	756
Provisions For Liabilities Charges	54	51	86	43
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	772		639
Tangible Fixed Assets Cost Or Valuation	772	772	1 411
Tangible Fixed Assets Depreciation	258	515	983	1 197
Tangible Fixed Assets Depreciation Charged In Period	258	257	468	214
Total Assets Less Current Liabilities	24 385	47 003	40 807	36 950	36 143	27 017	27 958	28 357	24 835	26 222	29 061
Advances Credits Directors	519	15 273	5 719	1 160
Advances Credits Made In Period Directors	50 201	74 747	18 946
Advances Credits Repaid In Period Directors	50 720	58 955	28 500

Company staff

Andrew L.

Role: Director

Appointed: 27 April 2012

Latest update: 31 March 2024

People with significant control

Janice L.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 July 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 6th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30th July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th July 2013

Dy8 Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Janice L.

Andrew L.

Accounts Documents

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