Dynamic Air Movement Engineers Limited in Warwickshire, CV32 5QL

Description

Data updated on: 16-07-2022

Dynamic Air Movement Engineers began its business in the year 1996 as a Private Limited Company under the following Company Registration No.: 03279784. This company's head office was situated in Warwickshire at 5 Clarendon Place. The Dynamic Air Movement Engineers Limited firm had been operating offering its services for 26 years.

The limited company was administered by 1 managing director: Cornelis V. who was administering it for one year.

Cornelis V. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 207	25 881	30 969	27 293	27 278

Balance Sheet
Cash Bank In Hand	23 039	20 510	20 175	15 223	18 664
Cash Bank On Hand					18 664	21 965	19 176	21 341	23 993	32 871
Current Assets	27 828	27 037	36 198	29 135	28 144	34 079	30 929	32 565	30 630	33 049
Debtors	2 855	4 913	14 048	9 716	7 773	10 057	9 695	9 463	5 082	178
Net Assets Liabilities					27 278	31 306	31 087	31 666	30 602	31 542
Other Debtors					549	689	689	675	186
Property Plant Equipment					1 875	1 473	1 660	1 285	1 002
Stocks Inventory	1 934	1 614	1 975	4 196	1 707
Tangible Fixed Assets	245	1 371	1 423	1 646	1 875
Total Inventories					1 707	2 057	2 058	1 761	1 555

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 207	24 881	29 969	26 293	26 278
Shareholder Funds	26 207	25 881	30 969	27 293	27 278

Other Financial Data
Accrued Liabilities					723	723	723	723	550	1 223
Accumulated Depreciation Impairment Property Plant Equipment					10 818	11 220	11 554	11 929	12 212	13 214
Average Number Employees During Period						1
Corporation Tax Payable						863		173		236
Corporation Tax Recoverable							137		173	173
Creditors					2 741	4 191	1 373	2 092	1 013	1 507
Creditors Due Within One Year	1 866	2 527	6 652	3 488	2 741
Increase From Depreciation Charge For Year Property Plant Equipment						402	334	375	283	230
Net Current Assets Liabilities	25 962	24 510	29 546	25 647	25 403	29 888	29 556	30 473	29 617	31 542
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						4 028	-219	579	-1 064	940
Property Plant Equipment Gross Cost					12 693	12 693	13 214	13 214	13 214
Provisions For Liabilities Balance Sheet Subtotal						55	129	92	17
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 175	331	495	529
Tangible Fixed Assets Cost Or Valuation	10 163	11 338	11 669	12 164	12 693
Tangible Fixed Assets Depreciation	9 918	9 967	10 246	10 518	10 818
Tangible Fixed Assets Depreciation Charged In Period		49	279	272	300
Total Additions Including From Business Combinations Property Plant Equipment							521
Total Assets Less Current Liabilities	26 207	25 881	30 969	27 293	27 278	31 361	31 216	31 758	30 619	31 542
Trade Creditors Trade Payables					1 456	1 797	389
Trade Debtors Trade Receivables					7 224	9 368	8 869	8 788	4 723
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										772
Other Taxation Social Security Payable									463
Recoverable Value-added Tax										5

Company staff

Cornelis V.

Role: Director

Appointed: 24 February 2021

Latest update: 4 August 2023

Berendina V.

Role: Secretary

Appointed: 28 September 2001

Latest update: 4 August 2023

Cornelis V.

Role: Director

Appointed: 03 August 2001

Resigned: 15 November 2002

Latest update: 4 August 2023

Angela F.

Role: Secretary

Appointed: 01 February 1998

Resigned: 28 September 2001

Latest update: 4 August 2023

Cornelis V.

Role: Director

Appointed: 18 November 1996

Resigned: 24 February 2021

Latest update: 4 August 2023

Robin A.

Role: Secretary

Appointed: 18 November 1996

Resigned: 18 November 1996

Latest update: 4 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 November 1996

Resigned: 18 November 1996

Address: London, NW8 8EP

Latest update: 4 August 2023

People with significant control

Cornelis V.

Notified on 24 February 2021

Nature of control:

substantial control or influence

Cornelis V.

Notified on 16 December 2016

Ceased on 24 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 December 2021
Confirmation statement last made up date	16 December 2020

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Dynamic Air Movement Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelis V.

Berendina V.

Cornelis V.

Angela F.

Cornelis V.

Robin A.

Swift Incorporations Limited

People with significant control

Cornelis V.

Cornelis V.

Accounts Documents

Company filings

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