Founded in 2001, Dinosaur Uk, classified under reg no. 04331684 is an active company. Currently registered at 86 Princess Street 3rd Floor M1 6NG, Manchester the company has been in the business for twenty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Daniel P. and Mark B.. In addition one secretary - Simon B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 86 Princess Street 3rd Floor |
Office Address2 | 86 Princess Street |
Town | Manchester |
Post code | M1 6NG |
Country of origin | United Kingdom |
Registration Number | 04331684 |
Date of Incorporation | Thu, 29th Nov 2001 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Dinosaur Holdings Ltd from Manchester, England. The abovementioned PSC is categorised as "a ltd company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Dinosaur Holdings Ltd
The Landmark 21 Back Turner Street, Manchester, M4 1FR, England
Legal authority | English |
Legal form | Ltd Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09142726 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 632 497 | 781 102 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 419 251 | 454 611 | 289 813 | 193 205 | 597 511 | 846 845 | 633 241 | ||
Current Assets | 869 412 | 1 041 315 | 934 580 | 694 488 | 491 135 | 612 009 | 980 777 | 1 472 999 | 1 408 798 |
Debtors | 437 088 | 530 619 | 510 329 | 234 877 | 196 322 | 413 804 | 378 266 | 626 154 | 775 557 |
Net Assets Liabilities | 685 562 | 521 398 | 330 490 | 329 082 | 435 562 | 703 060 | 796 825 | ||
Other Debtors | 21 811 | 21 174 | 19 099 | 18 529 | 17 837 | 19 758 | 32 622 | ||
Property Plant Equipment | 26 636 | 60 475 | 51 648 | 45 473 | 37 608 | 44 249 | 102 454 | ||
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Cash Bank In Hand | 427 324 | 505 696 | |||||||
Intangible Fixed Assets | 419 | 361 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 632 497 | 781 102 | |||||||
Stocks Inventory | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 47 291 | 25 550 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | 60 | |||||||
Profit Loss Account Reserve | 632 397 | 781 002 | |||||||
Shareholder Funds | 632 497 | 781 102 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 853 | 912 | 970 | 1 028 | 1 087 | 1 145 | 1 155 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 74 742 | 81 811 | 96 763 | 100 906 | 111 653 | 121 746 | 143 746 | ||
Additional Provisions Increase From New Provisions Recognised | 6 909 | -1 495 | 1 262 | 14 357 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 419 | 341 | |||||||
Average Number Employees During Period | 22 | 22 | 21 | 18 | 15 | 16 | 19 | ||
Creditors | 273 147 | 224 090 | 204 179 | 319 887 | 575 746 | 805 791 | 691 663 | ||
Fixed Assets | 47 710 | 25 911 | 26 938 | 60 718 | 51 833 | 45 600 | 37 676 | 44 259 | 102 454 |
Increase From Amortisation Charge For Year Intangible Assets | 59 | 58 | 58 | 59 | 58 | 10 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 069 | 14 952 | 12 259 | 10 747 | 10 093 | 22 000 | |||
Intangible Assets | 302 | 243 | 185 | 127 | 68 | 10 | |||
Intangible Assets Gross Cost | 1 155 | 1 155 | 1 155 | 1 155 | 1 155 | 1 155 | |||
Net Current Assets Liabilities | 584 787 | 755 191 | 661 433 | 470 398 | 286 956 | 292 122 | 405 031 | 667 208 | 717 135 |
Other Creditors | 86 146 | 84 950 | 95 437 | 123 722 | 215 851 | 342 548 | 340 727 | ||
Other Taxation Social Security Payable | 145 343 | 90 569 | 71 636 | 73 679 | 207 513 | 224 639 | 206 524 | ||
Property Plant Equipment Gross Cost | 101 378 | 142 286 | 148 411 | 146 379 | 149 261 | 165 995 | 246 200 | ||
Provisions | 2 809 | 9 718 | 8 299 | 8 640 | 7 145 | 8 407 | 22 764 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 809 | 9 718 | 8 299 | 8 640 | 7 145 | 8 407 | 22 764 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 40 908 | 6 125 | 8 786 | 2 882 | 16 734 | 80 205 | |||
Total Assets Less Current Liabilities | 632 497 | 781 102 | 688 371 | 531 116 | 338 789 | 337 722 | 442 707 | 711 467 | 819 589 |
Trade Creditors Trade Payables | 41 658 | 48 571 | 37 106 | 122 486 | 34 700 | 125 922 | 144 412 | ||
Trade Debtors Trade Receivables | 488 518 | 213 703 | 177 223 | 395 275 | 360 429 | 606 396 | 742 935 | ||
Amounts Owed To Group Undertakings | 117 682 | 112 682 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 116 | ||||||||
Disposals Property Plant Equipment | 10 818 | ||||||||
Creditors Due Within One Year | 284 625 | 286 124 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 736 | 794 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 58 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 155 | 1 155 | |||||||
Number Shares Allotted | 60 | ||||||||
Other Aggregate Reserves | 40 | 40 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 60 | 60 | |||||||
Tangible Fixed Assets Additions | 4 590 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 216 491 | 94 969 | |||||||
Tangible Fixed Assets Depreciation | 169 200 | 69 419 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 253 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 113 034 | ||||||||
Tangible Fixed Assets Disposals | 126 112 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy