Founded in 2007, Dtu Comms, classified under reg no. 06202917 is an active company. Currently registered at 25 Tay Close GU14 9NB, Farnborough the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - John O., appointed on 5 April 2007. In addition, a secretary was appointed - Nicola O., appointed on 5 April 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Tay Close |
| Town | Farnborough |
| Post code | GU14 9NB |
| Country of origin | United Kingdom |
| Registration Number | 06202917 |
| Date of Incorporation | Wed, 4th Apr 2007 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 05 April 2007
Position: Director
Appointed: 05 April 2007
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is John O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola O. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 156 | |||||||
| Current Assets | 3 156 | 17 672 | 8 144 | 8 171 | 3 250 | 22 068 | 27 241 | 23 727 |
| Debtors | 17 672 | |||||||
| Other Debtors | 17 672 | |||||||
| Property Plant Equipment | 580 | 464 | ||||||
| Net Assets Liabilities | 35 | 729 | 269 | 519 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 11 642 | 15 037 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 642 | 15 037 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 642 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 920 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 787 | 2 903 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 962 | |||||||
| Creditors | 6 258 | 22 197 | 12 557 | 12 492 | 8 253 | 20 625 | 14 910 | 10 450 |
| Dividends Paid | 48 750 | |||||||
| Fixed Assets | 4 660 | 4 544 | 4 451 | 4 377 | 5 038 | 5 782 | 5 287 | 4 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | |||||||
| Intangible Assets | 4 080 | 4 080 | ||||||
| Intangible Assets Gross Cost | 6 000 | |||||||
| Net Current Assets Liabilities | -3 102 | -4 525 | -4 413 | -4 321 | -5 003 | 15 572 | 9 892 | 6 078 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 525 | 1 740 | ||||||
| Other Taxation Social Security Payable | 5 733 | 19 495 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 47 211 | |||||||
| Property Plant Equipment Gross Cost | 3 367 | |||||||
| Total Assets Less Current Liabilities | 1 558 | 19 | 38 | 56 | 35 | 21 354 | 15 179 | 10 969 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 9th, July 2023 |
accounts | Free Download (5 pages) |
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