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Dns (south West) Limited PLYMOUTH

Dns (south West) started in year 2013 as Private Limited Company with registration number 08600064. The Dns (south West) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Plymouth at C/o Francis Clark Llp Melville Building East. Postal code: PL1 3RP.

The firm has 2 directors, namely Niki T., Zoe T.. Of them, Niki T., Zoe T. have been with the company the longest, being appointed on 1 January 2016. As of 26 April 2024, there were 2 ex directors - Sally T., Duncan T. and others listed below. There were no ex secretaries.

Dns (south West) Limited Address / Contact

Office Address C/o Francis Clark Llp Melville Building East
Office Address2 Royal William Yard
Town Plymouth
Post code PL1 3RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08600064
Date of Incorporation Mon, 8th Jul 2013
Industry Plastering
Industry Other construction installation
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Niki T.

Position: Director

Appointed: 01 January 2016

Zoe T.

Position: Director

Appointed: 01 January 2016

Sally T.

Position: Director

Appointed: 01 January 2016

Resigned: 13 May 2021

Duncan T.

Position: Director

Appointed: 08 July 2013

Resigned: 13 May 2021

People with significant control

The list of persons with significant control that own or control the company is made up of 5 names. As we researched, there is Turner Trading Sw Limited from Plymouth, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Duncan T. This PSC has significiant influence or control over the company,. Moving on, there is Sally T., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Turner Trading Sw Limited

C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, Devon, PL1 3RP, United Kingdom

Legal authority Uk
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 11612957
Notified on 27 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Duncan T.

Notified on 6 April 2016
Ceased on 27 November 2018
Nature of control: significiant influence or control

Sally T.

Notified on 6 April 2016
Ceased on 27 November 2018
Nature of control: significiant influence or control

Niki T.

Notified on 6 April 2016
Ceased on 27 November 2018
Nature of control: significiant influence or control

Zoe T.

Notified on 6 April 2016
Ceased on 27 November 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth4 964153 461221 472      
Balance Sheet
Cash Bank On Hand  145 66549 899154 12312 245249 440118118
Current Assets44 844330 906437 281433 868815 6821 004 696785 321974 667 
Debtors37 46769 98196 379173 170471 932796 790202 410973 461236 482
Net Assets Liabilities  221 472296 389442 116486 158278 0462 279-580 113
Other Debtors    1 2501 25048 9082 25011 871
Property Plant Equipment  91 088115 272148 967128 98475 78364 22444 645
Total Inventories  195 237210 799189 627195 661333 4711 088200 394
Cash Bank In Hand7 37755 761145 665      
Net Assets Liabilities Including Pension Asset Liability4 964153 461221 472      
Stocks Inventory 205 164195 237      
Tangible Fixed Assets20 40555 00991 088      
Reserves/Capital
Called Up Share Capital114      
Profit Loss Account Reserve4 963153 460221 468      
Shareholder Funds4 964153 461221 472      
Other
Accrued Liabilities  3 2004 00011 076 3 8924 331 
Accumulated Depreciation Impairment Property Plant Equipment  39 48151 563104 318131 302131 392119 819126 907
Additions Other Than Through Business Combinations Property Plant Equipment     94 9844 41943 268 
Amounts Owed By Group Undertakings Participating Interests       170 71230 000
Amounts Owed By Related Parties     6 6446 170170 712 
Amounts Owed To Group Undertakings Participating Interests        205 206
Average Number Employees During Period   5610779
Bank Borrowings      250 000349 560 
Bank Borrowings Overdrafts       349 560232 816
Bank Overdrafts       45 676 
Creditors  69 71283 27197 63794 019292 106393 415254 222
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   25 185 -38 493-25 171-32 988-7 802
Disposals Property Plant Equipment   55 8499 695-87 983-57 530-66 400-13 495
Finance Lease Liabilities Present Value Total  69 71283 27197 63794 01942 10643 85521 406
Financial Commitments Other Than Capital Commitments     10 80010 800  
Increase From Depreciation Charge For Year Property Plant Equipment   37 26752 75565 47625 26121 41514 890
Net Current Assets Liabilities2 074142 462210 528269 373400 142466 623501 941337 256 
Nominal Value Allotted Share Capital       44
Number Shares Issued Fully Paid    44444
Other Creditors    72335 50215 844117 11661 243
Other Payables Accrued Expenses    11 0767 6403 892  
Other Provisions Balance Sheet Subtotal       5 786 
Other Taxation Payable       22 77910 671
Par Value Share111  1111
Prepayments  7 7322 5484 379 12 58611 519 
Property Plant Equipment Gross Cost  130 569166 835253 285260 286207 175184 043171 552
Provisions For Liabilities Balance Sheet Subtotal  10 4324 9859 35615 4307 5725 786 
Taxation Social Security Payable    81 933129 96059 27222 779 
Total Additions Including From Business Combinations Property Plant Equipment   92 11596 145   1 004
Total Assets Less Current Liabilities22 479197 471301 616384 645549 109595 607577 724401 480 
Total Borrowings    97 63894 019292 106393 415 
Trade Creditors Trade Payables  102 14863 358182 118210 294143 534339 708274 928
Trade Debtors Trade Receivables  52 376170 622466 303788 896134 746788 980194 611
Amount Specific Advance Or Credit Directors      -41 434  
Amount Specific Advance Or Credit Made In Period Directors      -128 551-89 473 
Amount Specific Advance Or Credit Repaid In Period Directors      87 117130 907 
Corporation Tax Payable  60 71753 726104 246    
Corporation Tax Recoverable  36 271      
Creditors Due After One Year17 51544 01069 712      
Creditors Due Within One Year42 770188 444226 753      
Increase Decrease In Property Plant Equipment   4 00073 780    
Number Shares Allotted114      
Other Taxation Social Security Payable   2 89916 725    
Provisions For Liabilities Charges  10 432      
Share Capital Allotted Called Up Paid114      
Tangible Fixed Assets Additions35 20152 94069 629      
Tangible Fixed Assets Cost Or Valuation27 20680 146130 569      
Tangible Fixed Assets Depreciation6 80125 13739 481      
Tangible Fixed Assets Depreciation Charged In Period6 80118 33622 745      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 401      
Tangible Fixed Assets Disposals7 995 19 206      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Address change date: 28th December 2023. New Address: Salt Quay House 6 North East Quay Plymouth PL4 0HP. Previous address: C/O Francis Clark Llp Melville Building East Royal William Yard Plymouth Devon PL1 3RP United Kingdom
filed on: 28th, December 2023 		Free Download (2 pages)

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