Dna Uk Construction Ltd is a private limited company situated at Unit 21 B Park House, 15-19 Greenhill Crescent, Watford WD18 8PH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-26, this 5-year-old company is run by 1 director.
Director Adrian I., appointed on 26 May 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410), "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2022-11-11 and the due date for the following filing is 2023-11-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 21 B Park House |
| Office Address2 | 15-19 Greenhill Crescent |
| Town | Watford |
| Post code | WD18 8PH |
| Country of origin | United Kingdom |
| Registration Number | 11385356 |
| Date of Incorporation | Sat, 26th May 2018 |
| Industry | Freight transport by road |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 26 May 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Adrian I. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Danut I. This PSC owns 25-50% shares.
Adrian I.
| Notified on | 26 May 2018 |
| Nature of control: |
75,01-100% shares |
Danut I.
| Notified on | 26 May 2018 |
| Ceased on | 24 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 291 | 138 080 | 106 202 | 208 985 | |
| Current Assets | 33 768 | 30 749 | 220 590 | 385 973 | 395 725 |
| Debtors | 19 458 | 82 510 | 279 771 | 186 740 | |
| Net Assets Liabilities | 794 | 32 584 | 115 195 | 228 213 | 226 472 |
| Other Debtors | 45 770 | 2 307 | |||
| Property Plant Equipment | 25 862 | 30 245 | 62 804 | 23 655 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 783 | 12 708 | 22 804 | 9 295 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 308 | 52 650 | 14 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 70 000 | 118 500 | |||
| Creditors | 32 974 | 24 027 | 65 640 | 102 064 | 100 408 |
| Finance Lease Liabilities Present Value Total | 92 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 925 | 14 046 | 6 370 | ||
| Net Current Assets Liabilities | 794 | 6 722 | 154 950 | 283 909 | 295 317 |
| Other Creditors | 9 100 | 31 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 950 | 19 879 | |||
| Other Disposals Property Plant Equipment | 9 995 | 67 158 | |||
| Property Plant Equipment Gross Cost | 29 645 | 42 953 | 85 608 | 32 950 | |
| Taxation Social Security Payable | 14 927 | 33 160 | 84 324 | 100 090 | |
| Total Assets Less Current Liabilities | 794 | 32 584 | 185 195 | 346 713 | 318 972 |
| Trade Creditors Trade Payables | 1 480 | 17 740 | 318 | ||
| Trade Debtors Trade Receivables | 19 458 | 36 740 | 277 464 | 186 740 | |
| Fixed Assets | 25 862 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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