Dynamic Modelling Services Limited in Birmingham, B1 3JR

Description

Data updated on: 01-11-2023

Dynamic Modelling Services started its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05391827. The firm has been prospering for 19 years and it's currently active. The firm's headquarters is situated in Birmingham at National Business Register Group 3 Sovereign Court. You can also locate this business by the post code of B1 3JR. This company's declared SIC number is 62090 - Other information technology service activities. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-02-09.

In order to satisfy their customers, this firm is being developed by a unit of two directors who are Felicity V. and Jody V.. Their joint efforts have been of extreme importance to the following firm since 2013.

Executives with significant control over the firm are: Felicity V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jody V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 644	930	38	4 341	55 418	74 357

Balance Sheet
Cash Bank In Hand	45 592	563	23 828	24 194	73 571	80 687
Current Assets	82 586	37 590	40 012	42 031	94 304	123 704	73 665	112 601	21 183	4 095	610	1 368	182
Debtors	15 144	20 027	984	8 087	20 733	43 017
Stocks Inventory	21 850	17 000	15 200	9 750	20 475
Tangible Fixed Assets	1 216	1 815	1 306	947	2 081	1 437

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 643	929	37	4 340	55 417	74 356
Shareholder Funds	27 644	930	38	4 341	55 418	74 357

Other Financial Data
Amount Specific Advance Or Credit Directors							3 127	7 158	19 762	3 188	688
Amount Specific Advance Or Credit Made In Period Directors								144 800	148 900		3 000
Amount Specific Advance Or Credit Repaid In Period Directors								148 831	121 980	22 950	500
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						50 784	36 621	111 430	21 111	6 062	4 254	6 738	7 151
Creditors Due Within One Year	56 158	38 475	41 280	38 637	40 967	50 784
Fixed Assets						1 437	997	508
Net Current Assets Liabilities	26 428	-885	-1 268	3 394	53 337	72 920	37 044	1 171	72	-1 967	-3 644	-5 370	-6 969
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 318			2 083
Tangible Fixed Assets Cost Or Valuation	2 966	4 284	4 284	4 284	6 367
Tangible Fixed Assets Depreciation	1 750	2 469	2 978	3 337	4 286	4 930
Tangible Fixed Assets Depreciation Charged In Period		719	509	359	949	644
Total Assets Less Current Liabilities	27 644	930	38	4 341	55 418	74 357	38 041	1 679	72	-1 967	-3 644	-5 370	-6 969
Advances Credits Directors	11 694	20 027	984	7 841	308	7 901
Advances Credits Made In Period Directors	206 703	176 501	119 757	123 741	128 266
Advances Credits Repaid In Period Directors	191 074	168 168	138 800	116 884	136 415

Company staff

Felicity V.

Role: Director

Appointed: 01 August 2013

Latest update: 30 January 2024

Jody V.

Role: Director

Appointed: 14 March 2005

Latest update: 30 January 2024

People with significant control

Felicity V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jody V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 October 2012
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Dynamic Modelling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity V.

Jody V.

Nationwide Company Secretaries Ltd

People with significant control

Felicity V.

Jody V.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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