Dynacom It Support Limited in Essex, CM7 9LU

Description

Data updated on: 01-11-2023

Dynacom It Support came into being in 2003 as a company enlisted under no 04917567, located at CM7 9LU Essex at 121 Marlborough Road. This company has been in business for twenty one years and its last known status is active. This company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Fri, 30th Sep 2022 is the last time account status updates were filed.

At the moment, the directors appointed by this specific limited company include: Simon B. arranged to perform management duties twenty one years ago and Nicola B. arranged to perform management duties in 2003. To provide support to the directors, the limited company has been utilizing the skills of Simon B. as a secretary since 2003.

Simon B. is the individual with significant 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 070	3 182	18 852

Balance Sheet
Cash Bank On Hand			20 402	16 365	35 672	48 995	47 772	102 074	118 117	127 018	167 090
Current Assets	11 865	41 325	50 235	54 706	63 916	107 439	113 085	139 654	175 534	223 619	224 159
Debtors	5 523	13 463	29 010	32 430	24 290	57 324	56 210	34 700	52 797	78 098	43 320
Net Assets Liabilities			18 852	29 714	35 493	54 962	73 107	96 720	122 220	149 512	165 655
Other Debtors				2 300	1 100	3 034	608	291	1 331	3 180	4 992
Property Plant Equipment			1 297	2 866	2 675	2 539	2 743	1 866	1 826	2 597	2 905
Cash Bank In Hand	5 634	24 439	20 402
Net Assets Liabilities Including Pension Asset Liability	1 070	3 182	18 852
Stocks Inventory	708	3 423	823
Tangible Fixed Assets	488	424	1 297
Total Inventories			823	5 911	3 954	1 120	9 103	2 880	4 620	18 503

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 060	3 172	18 842
Shareholder Funds	1 070	3 182	18 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 255	4 217	5 003	5 384	6 693	7 979	5 763	6 594	7 817
Additions Other Than Through Business Combinations Property Plant Equipment											1 531
Average Number Employees During Period				2	3	3	3	3	3	3	3
Creditors			32 421	27 309	30 573	54 522	42 200	44 445	54 793	76 211	60 857
Increase From Depreciation Charge For Year Property Plant Equipment				916	972	1 156	1 309	1 286	946	831	1 223
Net Current Assets Liabilities	-28 148	2 843	17 814	27 397	33 343	52 917	70 885	95 209	120 741	147 408	163 302
Other Creditors			4 301	285	11 490	15 915	13 875	12 846	18 854	27 385	33 712
Other Taxation Social Security Payable			587		1 176	14 052	10 736	22 420	19 774	25 814	21 643
Property Plant Equipment Gross Cost			6 552	7 083	7 678	7 923	9 436	9 845	7 589	9 191	10 722
Provisions For Liabilities Balance Sheet Subtotal			259	549	525	494	521	355	347	493	552
Total Assets Less Current Liabilities	1 167	3 267	19 111	30 263	36 018	55 456	73 628	97 075	122 567	150 005	166 207
Trade Creditors Trade Payables			895	1 085	2 753	24 555	17 589	9 159	16 165	23 012	5 502
Trade Debtors Trade Receivables			29 010	28 213	22 323	54 290	53 022	32 492	47 201	70 177	38 328
Accrued Liabilities Deferred Income			11 237	10 915	11 048
Corporation Tax Payable			5 429	5 240	5 670
Creditors Due Within One Year	40 013	38 482	32 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 954	186	775			3 162
Disposals Property Plant Equipment				1 954	274	894			3 338
Fixed Assets	29 315	424	1 297	2 866
Investments Fixed Assets	28 827
Investments In Group Undertakings			200 000	-200 000
Number Shares Allotted		10	10
Par Value Share		1	1
Prepayments				1 917	867	3 034	2 580	1 917	4 265	4 741
Provisions For Liabilities Charges	97	85	259
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		198	1 328
Tangible Fixed Assets Cost Or Valuation	5 086	5 224	6 552
Tangible Fixed Assets Depreciation	4 598	4 800	5 255
Tangible Fixed Assets Depreciation Charged In Period		262	455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60
Tangible Fixed Assets Disposals		60
Total Additions Including From Business Combinations Property Plant Equipment				2 485	869	1 139	1 513	409	1 082	1 602
Bank Borrowings Overdrafts								20

Company staff

Simon B.

Role: Secretary

Appointed: 01 October 2003

Latest update: 13 January 2024

Simon B.

Role: Director

Appointed: 01 October 2003

Latest update: 13 January 2024

Nicola B.

Role: Director

Appointed: 01 October 2003

Latest update: 13 January 2024

People with significant control

Simon B.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 4 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 April 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dynacom It Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Nicola B.

La Secretaries Limited

Lincroft Associates Limited

People with significant control

Simon B.

Accounts Documents

Company filings

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