Founded in 2015, Dunedin Services, classified under reg no. 09714144 is an active company. Currently registered at 46 Marchwood Road S6 5LD, Sheffield the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Cameron S., appointed on 3 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Marchwood Road |
Town | Sheffield |
Post code | S6 5LD |
Country of origin | United Kingdom |
Registration Number | 09714144 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Cameron S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cameron S.
Notified on | 2 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -211 | |||
Balance Sheet | ||||
Cash Bank On Hand | 362 | 497 | 558 | 1 270 |
Current Assets | 1 728 | 1 047 | 5 817 | 11 534 |
Debtors | 1 366 | 450 | 5 159 | 10 164 |
Net Assets Liabilities | -211 | 1 254 | 334 | 7 658 |
Other Debtors | 102 | 5 159 | 10 164 | |
Property Plant Equipment | 4 803 | 5 311 | 4 063 | |
Total Inventories | 100 | 100 | 100 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -212 | |||
Shareholder Funds | -211 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 576 | 2 928 | 4 176 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 573 | 2 260 | 170 | 7 167 |
Finance Lease Liabilities Present Value Total | 2 260 | 170 | 170 | |
Increase Decrease In Property Plant Equipment | 5 874 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 1 352 | 1 248 | |
Net Current Assets Liabilities | 701 | -328 | -3 798 | 4 367 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 1 120 | 264 | 4 770 | 350 |
Other Taxation Social Security Payable | -547 | -997 | 2 515 | 6 647 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 379 | 8 239 | ||
Provisions For Liabilities Balance Sheet Subtotal | 961 | 1 009 | 772 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 379 | 1 860 | ||
Total Assets Less Current Liabilities | 701 | 4 475 | 1 513 | 8 430 |
Trade Debtors Trade Receivables | 348 | |||
Administrative Expenses | 4 586 | |||
Cash Bank | 362 | |||
Corporation Tax Due Within One Year | 819 | |||
Cost Sales | 321 | |||
Creditors Due After One Year | 912 | |||
Creditors Due Within One Year | 1 027 | |||
Distribution Costs | 153 | |||
Gross Profit Loss | 8 836 | |||
Net Assets Liability Excluding Pension Asset Liability | -211 | |||
Number Shares Allotted | 1 | |||
Other Creditors After One Year | 912 | |||
Other Creditors Due Within One Year | 208 | |||
Profit Loss For Period | 3 278 | |||
Profit Loss On Ordinary Activities Before Tax | 4 097 | |||
Share Capital Allotted Called Up Paid | -1 | |||
Tax On Profit Or Loss On Ordinary Activities | 819 | |||
Total Dividend Payment | 3 490 | |||
Turnover Gross Operating Revenue | 9 157 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, March 2024 |
accounts | Free Download (8 pages) |
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