Founded in 2016, Dancaformwork Uk, classified under reg no. 10194114 is an active company. Currently registered at 141 Ilminster Avenue BS4 1BT, Bristol the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Vasile-Gabriel D., appointed on 23 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141 Ilminster Avenue |
| Town | Bristol |
| Post code | BS4 1BT |
| Country of origin | United Kingdom |
| Registration Number | 10194114 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 23 May 2016
The list of PSCs that own or control the company consists of 1 name. As we found, there is Vasile D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vasile D.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 990 | ||||||
| Current Assets | 25 414 | 26 162 | 16 111 | 16 590 | 12 783 | ||
| Debtors | 10 424 | ||||||
| Net Assets Liabilities | 12 864 | 18 427 | 12 889 | 11 860 | 312 | 100 | 100 |
| Other Debtors | 8 939 | ||||||
| Property Plant Equipment | 1 018 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | ||||||
| Administrative Expenses | 24 142 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Cost Sales | 74 974 | ||||||
| Creditors | 13 568 | 1 046 | 6 429 | 4 329 | 11 056 | ||
| Depreciation Amortisation Impairment Expense | 522 | 2 123 | |||||
| Dividends Paid | 6 827 | ||||||
| Fixed Assets | 1 018 | 11 796 | 9 673 | 7 932 | 6 914 | ||
| Gross Profit Loss | 48 579 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | ||||||
| Net Current Assets Liabilities | 11 846 | 25 116 | 15 128 | 13 632 | 3 815 | ||
| Operating Profit Loss | 24 437 | ||||||
| Other Operating Expenses Format2 | 24 142 | 11 664 | 59 442 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 446 | 1 371 | 2 088 | ||||
| Profit Loss | 19 591 | 6 668 | 54 | ||||
| Profit Loss On Ordinary Activities Before Tax | 24 437 | ||||||
| Property Plant Equipment Gross Cost | 1 242 | ||||||
| Raw Materials Consumables Used | 991 | 1 649 | |||||
| Staff Costs Employee Benefits Expense | 74 974 | 60 124 | 12 431 | ||||
| Taxation Social Security Payable | 13 568 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 846 | 1 564 | 12 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 242 | ||||||
| Total Assets Less Current Liabilities | 12 864 | 36 912 | 24 801 | 21 564 | 10 729 | 100 | 100 |
| Trade Debtors Trade Receivables | 1 485 | ||||||
| Turnover Revenue | 123 553 | 81 533 | 75 711 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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