Dynamic Image Limited in Farnborough, GU14 7JP

Description

Data updated on: 01-11-2023

This particular company is located in Farnborough with reg. no. 04595360. The company was established in the year 2002. The headquarters of this company is located at The Hub Fowler Avenue. The area code for this place is GU14 7JP. The company's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. Its most recent filed accounts documents cover the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2022/11/20.

Having two recruitment offers since Tuesday 24th January 2017, the corporation has been relatively active on the job market. On Friday 6th October 2017, it started employing job candidates for a full time Technology Support Manager position in Farnborough.

In order to be able to match the demands of the client base, the firm is continually developed by a unit of three directors who are Ella L., Jason G. and David L.. Their outstanding services have been of great use to the following firm for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 866	86 747	56 762	54 880	87 838

Balance Sheet
Cash Bank On Hand					14 849	191 298	401 446	539 682
Current Assets	282 482	254 623	355 000	378 428	389 781	785 129	963 467	1 612 390
Debtors	262 722	253 615	354 079	349 894	374 932	593 831	562 021	1 072 708
Net Assets Liabilities					87 839	218 486	481 293	556 360
Other Debtors					3 250	5 250	20 000
Property Plant Equipment					16 222	12 009	13 724	15 549
Cash Bank In Hand	19 760	1 008	921	28 534	14 849
Tangible Fixed Assets	26 207	40 880	46 078	30 138	16 222

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000	8 500
Profit Loss Account Reserve	7 366	76 247	46 262	44 380	77 338
Shareholder Funds	17 866	86 747	56 762	54 880	87 838

Other Financial Data
Accrued Liabilities Deferred Income					22 880	23 558	4 951	61 314
Accumulated Depreciation Impairment Property Plant Equipment						159 182	165 990	174 507
Average Number Employees During Period						12	14	14
Bank Borrowings Overdrafts					42 308
Corporation Tax Payable					54 911	24 981	106 847	137 580
Creditors					318 164	578 652	494 098	1 069 217
Deferred Tax Liabilities							1 800
Fixed Assets					16 222	12 009	13 724
Increase Decrease In Depreciation Impairment Property Plant Equipment						12 529	6 807
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 800
Increase From Depreciation Charge For Year Property Plant Equipment						12 529	6 807	8 517
Net Current Assets Liabilities	-8 341	45 867	10 684	24 742	71 616	206 477	469 369	543 173
Other Taxation Social Security Payable					45 758	56 405	15 484	9 750
Prepayments Accrued Income					51 277	97 700	61 466	61 310
Property Plant Equipment Gross Cost						171 191	179 714	190 056
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 800
Total Additions Including From Business Combinations Property Plant Equipment						8 316	8 522	10 342
Total Assets Less Current Liabilities	17 866	86 747	56 762	54 880	87 838	218 486	483 093	558 722
Trade Creditors Trade Payables					152 307	473 708	51 307	73 626
Trade Debtors Trade Receivables					320 405	490 881	480 555	991 398
Transfers To From Retained Earnings Increase Decrease In Equity					500
Accrued Liabilities							275 319	698 973
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								562
Capital Redemption Reserve	1 500	1 500	1 500	1 500	2 000
Creditors Due Within One Year	290 823	208 756	344 316	353 686	318 165
Dividends Paid								656 937
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Par Value Share		1	1	1	1			1
Profit Loss								732 004
Provisions							1 800	2 362
Provisions For Liabilities Balance Sheet Subtotal							1 800	2 362
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	500
Tangible Fixed Assets Additions		29 471	24 576	4 536	4 350
Tangible Fixed Assets Cost Or Valuation	99 942	129 413	153 989	158 525	162 875
Tangible Fixed Assets Depreciation	73 735	88 533	107 911	128 387	146 653
Tangible Fixed Assets Depreciation Charged In Period		14 798	19 378	20 476	18 266

Company staff

Ella L.

Role: Director

Appointed: 20 September 2011

Latest update: 19 April 2024

Jason G.

Role: Director

Appointed: 01 March 2003

Latest update: 19 April 2024

David L.

Role: Director

Appointed: 20 November 2002

Latest update: 19 April 2024

Alistair M.

Role: Director

Appointed: 21 November 2006

Resigned: 10 July 2015

Latest update: 19 April 2024

Stephen S.

Role: Director

Appointed: 01 March 2003

Resigned: 05 September 2008

Latest update: 19 April 2024

Brian B.

Role: Director

Appointed: 01 March 2003

Resigned: 09 June 2008

Latest update: 19 April 2024

Wall & Co (ash) Limited

Role: Corporate Secretary

Appointed: 20 November 2002

Resigned: 20 November 2009

Address: 19 Ash Street, Ash, Surrey, GU12 6LD

Latest update: 19 April 2024

David W.

Role: Director

Appointed: 20 November 2002

Resigned: 20 November 2002

Latest update: 19 April 2024

People with significant control

David L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David L.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Technology Support Manager in Farnborough, posted on Friday 6th October 2017
Region / City	South East/Southern, Farnborough
Industry	Business services - other
Salary	£40000.00 per year
Job type	full time
Career level	supervising
Education level	a GCSE (Scottish or equivalent)


Technology Support Manager in Farnborough, posted on Tuesday 24th January 2017
Region / City	South East/Southern, Farnborough
Industry	Business services - other
Job type	full time

Technology Support Manager in Farnborough, posted on Friday 6th October 2017

Region / City

South East/Southern, Farnborough

Industry

Business services - other

Salary

£40000.00 per year

Job type

full time

Career level

supervising

Education level

a GCSE (Scottish or equivalent)

Technology Support Manager in Farnborough, posted on Tuesday 24th January 2017

Region / City

South East/Southern, Farnborough

Industry

Business services - other

Job type

full time

Dynamic Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella L.

Jason G.

David L.

Alistair M.

Stephen S.

Brian B.

Wall & Co (ash) Limited

David W.

People with significant control

David L.

Accounts Documents

Jobs and Vacancies at Dynamic Image Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dynamic Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella L.

Jason G.

David L.

Alistair M.

Stephen S.

Brian B.

Wall & Co (ash) Limited

David W.

People with significant control

David L.

Accounts Documents

Jobs and Vacancies at Dynamic Image Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015