Dynamelec Limited in Hartley Wintney, RG27 8NY

Description

Data updated on: 01-11-2023

This particular company is situated in Hartley Wintney with reg. no. 03353181. It was started in 1997. The main office of the firm is located at C/o Savvy Accountancy Kenward House, High Street. The zip code is RG27 8NY. The firm's SIC code is 43210, that means Electrical installation. Dynamelec Ltd reported its latest accounts for the financial period up to April 30, 2022. The most recent confirmation statement was submitted on October 18, 2023.

Bradley J. is this company's individual managing director, who was assigned this position on 1997-04-15. Since 1997 David J., had performed assigned duties for this limited company up to the moment of the resignation on 2023-10-12.

Bradley J. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 289	692	975	305	634

Balance Sheet
Current Assets	39 786	24 345	55 833	12 426	39 003	45 995
Debtors	39 461	24 045	52 064	11 416	38 363
Net Assets Liabilities Including Pension Asset Liability	-8 289	692	975	305	634
Stocks Inventory	325	300	919	1 010	640
Tangible Fixed Assets	3 233	8 898	11 898	10 615	28 445
Cash Bank In Hand			2 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 389	592	875	205	534
Shareholder Funds	-8 289	692	975	305	634

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		2 035
Creditors Due Within One Year Total Current Liabilities	51 308	30 516
Fixed Assets	3 233	8 898	11 898	10 615	28 445	21 246
Net Current Assets Liabilities	-11 522	-6 171	-3 367	-4 768	-24 398	-14 171
Tangible Fixed Assets Additions		9 243	7 437	2 351	24 269
Tangible Fixed Assets Cost Or Valuation	21 200	17 915	16 510	18 443	42 712
Tangible Fixed Assets Depreciation	17 967	9 017	4 612	7 828	14 267
Tangible Fixed Assets Depreciation Charge For Period		606
Tangible Fixed Assets Depreciation Disposals		-9 556
Tangible Fixed Assets Disposals		-12 528	8 843	418
Total Assets Less Current Liabilities	-8 289	2 727	8 531	5 847	7 630	7 075
Accruals Deferred Income					3 583	4 007
Capital Reserves					634	1 279
Creditors Due After One Year		2 035	7 556	5 542	3 413	1 789
Creditors Due Within One Year		30 516	59 200	17 194	63 401	74 749
Net Assets Liability Excluding Pension Asset Liability					634	1 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					366	14 583
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 544	3 493	6 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 950	277
Amount Specific Advance Or Credit Directors		14 753	4 800

Latest update: 24 March 2024

People with significant control

Bradley J.

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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 August 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30/01/2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30/01/2017

Dynamelec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley J.

The Company Registration Agents Limited

Luciene James Limited

Joyce J.

David J.

People with significant control

Bradley J.

Accounts Documents

Company filings

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