Dynpos Limited can be reached at Hessle at Suite 1, The Riverside Building. You can search for this business by referencing its area code - HU13 0DZ. Dynpos's incorporation dates back to 2006. This firm is registered under the number 05918187 and its official state is active - proposal to strike off. The firm's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to 2020-08-31 and the most current annual confirmation statement was released on 2020-09-12.
Dynpos Limited
General information
Name:
Dynpos Ltd
Office Address:
Suite 1, The Riverside Building Livingstone Road HU13 0DZ Hessle
Number: 05918187
Incorporation date: 2006-08-29
End of financial year: 30 August
Category: Private Limited Company
Contact information
Website
www.dynpos.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 226 | 4 610 | 1 208 | 382 | 676 | 126 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 8 000 | 7 500 | 1 | 1 375 | |||||
| Cash Bank On Hand | 1 375 | 1 | 2 816 | 1 | 261 | |||||
| Current Assets | 46 302 | 65 647 | 68 546 | 58 016 | 57 008 | 74 543 | 37 842 | 51 191 | 56 209 | 80 294 |
| Debtors | 46 302 | 65 646 | 60 546 | 50 516 | 57 007 | 73 168 | 37 841 | 48 375 | 56 208 | 80 033 |
| Net Assets Liabilities | 498 | 778 | 551 | 802 | ||||||
| Other Debtors | 66 323 | 23 020 | 34 050 | 49 058 | 80 360 | |||||
| Property Plant Equipment | 163 | 820 | 911 | 1 952 | ||||||
| Tangible Fixed Assets | 660 | 330 | 324 | 163 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 126 | 4 510 | 1 108 | 282 | 576 | 26 | ||||
| Shareholder Funds | 4 226 | 4 610 | 1 208 | 382 | 676 | 126 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 52 458 | 66 323 | 23 021 | 32 845 | 47 690 | 80 360 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 92 896 | 69 922 | 106 302 | 115 109 | 116 360 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 031 | 113 224 | 96 478 | 100 264 | 83 690 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 887 | 3 050 | 3 459 | 4 117 | 5 627 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 22 104 | 551 | 1 582 | 30 000 | ||||||
| Creditors | 74 580 | 37 344 | 51 077 | 56 413 | 86 962 | |||||
| Creditors Due Within One Year | 42 076 | 61 697 | 67 668 | 57 634 | 56 656 | 74 580 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 409 | 658 | 1 510 | ||||||
| Net Current Assets Liabilities | 4 226 | 3 950 | 878 | 382 | 352 | -37 | 498 | 114 | -204 | -6 668 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 3 526 | 3 626 | 3 676 | 3 721 | 3 726 | |||||
| Other Taxation Social Security Payable | 45 085 | 30 222 | 46 033 | 49 691 | 51 892 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 050 | 3 050 | 4 279 | 5 028 | 7 579 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 156 | 371 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 991 | 483 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 576 | 2 567 | 2 567 | 2 567 | 3 050 | |||||
| Tangible Fixed Assets Depreciation | 1 576 | 1 907 | 2 237 | 2 567 | 2 726 | 2 887 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 331 | 330 | 330 | 159 | 161 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 229 | 749 | 2 551 | |||||||
| Total Assets Less Current Liabilities | 4 226 | 4 610 | 1 208 | 382 | 676 | 126 | 498 | 934 | 707 | 1 173 |
| Trade Creditors Trade Payables | 3 865 | 2 945 | 1 368 | 1 419 | 1 344 | |||||
| Trade Debtors Trade Receivables | 6 845 | 14 821 | 14 325 | 7 150 | -327 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 944 | |||||||||
| Advances Credits Directors | 45 737 | 60 393 | 49 326 | 50 516 | 52 458 | 66 323 | ||||
| Advances Credits Made In Period Directors | 87 223 | 76 482 | 61 335 | 50 602 | 100 381 | |||||
| Advances Credits Repaid In Period Directors | 59 144 | 61 826 | 72 402 | 49 412 | 98 439 | |||||
| Fixed Assets | 911 | 7 841 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 944 | |||||||||
| Intangible Assets | 5 889 | |||||||||
| Intangible Assets Gross Cost | 8 833 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 8 833 | |||||||||
Company staff
People with significant control
Kenneth S.
Notified on
12 September 2016
Ceased on
4 July 2021
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 26 September 2021 |
| Confirmation statement last made up date | 12 September 2020 |
| Annual Accounts 25 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 28 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 28 May 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director's appointment terminated on Sun, 4th Jul 2021 (TM01)
filed on: 7th, December 2021
filed on: 7th, December 2021
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
8 Waterside Park Livingstone Road Hessle
Post code:
HU13 0EN
City / Town:
Hull
HQ address,
2013
Address:
8 Waterside Park Livingstone Road Hessle
Post code:
HU13 0EN
City / Town:
Hull
HQ address,
2014
Address:
8 Waterside Park Livingstone Road Hessle
Post code:
HU13 0EN
City / Town:
Hull
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Services (by SIC Code)
17
Company Age
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