Founded in 2016, Dna Developments (york), classified under reg no. 10492102 is an active company. Currently registered at 4 Carr Lane YO26 5HU, York the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 3 directors, namely Neil S., Andrew S. and Dale R.. Of them, Andrew S., Dale R. have been with the company the longest, being appointed on 22 November 2016 and Neil S. has been with the company for the least time - from 2 December 2016. As of 26 April 2024, there were 4 ex directors - Jenifer S., Kimberley S. and others listed below. There were no ex secretaries.
| Office Address | 4 Carr Lane |
| Town | York |
| Post code | YO26 5HU |
| Country of origin | United Kingdom |
| Registration Number | 10492102 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 02 December 2016
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
The list of persons with significant control that own or have control over the company consists of 6 names. As we established, there is Neil S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dale R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dale R.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jenifer S.
| Notified on | 22 November 2016 |
| Ceased on | 1 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire R.
| Notified on | 22 November 2016 |
| Ceased on | 1 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kimberley S.
| Notified on | 22 November 2016 |
| Ceased on | 1 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 322 566 | 425 793 | 289 294 | 419 299 | 250 994 | 631 243 |
| Net Assets Liabilities | 34 575 | 33 879 | 26 138 | 68 359 | 183 811 | 439 252 |
| Cash Bank On Hand | 111 479 | 9 506 | 208 236 | 13 841 | 20 155 | |
| Debtors | 314 314 | 279 788 | 211 063 | 237 153 | 173 758 | |
| Total Inventories | 437 330 | |||||
| Other | ||||||
| Creditors | 287 991 | 391 914 | 35 000 | 1 677 363 | 367 550 | 367 550 |
| Net Current Assets Liabilities | 34 575 | 33 879 | -408 619 | -1 258 064 | -897 503 | -855 000 |
| Total Assets Less Current Liabilities | 34 575 | 33 879 | 61 138 | 76 397 | 577 826 | 892 500 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 469 757 | 766 491 | 260 943 | |||
| Investment Property | 469 757 | 1 334 461 | 1 475 329 | 1 747 500 | ||
| Investment Property Fair Value Model | 469 757 | 1 334 461 | 1 475 329 | 1 747 500 | ||
| Bank Borrowings Overdrafts | 367 550 | 367 550 | ||||
| Disposals Investment Property Fair Value Model | 281 992 | 329 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 038 | 26 465 | 85 698 | |||
| Total Borrowings | 192 533 | 944 900 | 439 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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