Dna Joinery & Building Limited is a private limited company located at 211 Manchester New Road, Middleton, Manchester M24 1JT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Alan J., appointed on 27 November 2017.
The company is officially categorised as "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 211 Manchester New Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 1JT |
Country of origin | United Kingdom |
Registration Number | 11082727 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (87 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Alan J. This PSC has significiant influence or control over this company,.
Alan J.
Notified on | 27 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 919 | 16 034 | 1 385 | 1 342 | 3 539 |
Current Assets | 16 034 | 13 885 | 29 592 | 31 049 | |
Debtors | 9 010 | ||||
Net Assets Liabilities | 2 360 | 2 644 | -21 830 | -19 876 | -13 228 |
Property Plant Equipment | 17 502 | 13 977 | 10 977 | 8 528 | 6 633 |
Total Inventories | 12 500 | 28 250 | 18 500 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 835 | 9 360 | 12 527 | 14 976 | 16 871 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 337 | 167 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 40 250 | ||||
Creditors | 21 061 | 27 367 | 6 442 | 27 138 | 28 235 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 835 | 3 525 | 3 167 | 2 449 | 1 895 |
Net Current Assets Liabilities | -15 142 | -11 333 | 7 443 | 2 454 | 2 814 |
Other Creditors | 710 | 710 | 800 | 800 | 800 |
Property Plant Equipment Gross Cost | 23 337 | 23 337 | 23 504 | 23 504 | 23 504 |
Taxation Social Security Payable | 8 789 | 10 665 | 1 751 | 11 083 | 14 879 |
Total Assets Less Current Liabilities | 2 644 | 18 420 | 10 982 | 9 447 | |
Trade Creditors Trade Payables | 5 377 | 25 444 | 83 | 1 801 | 739 |
Trade Debtors Trade Receivables | 9 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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