Dy-namik Joinery & Carpentry started in year 2015 as Private Limited Company with registration number 09573507. The Dy-namik Joinery & Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 19 Downs Cote View. Postal code: BS9 3TU.
The firm has one director. Namik S., appointed on 5 May 2015. 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 | 19 Downs Cote View |
| Town | Bristol |
| Post code | BS9 3TU |
| Country of origin | United Kingdom |
| Registration Number | 09573507 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 9 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 | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Namik S. This PSC and has 75,01-100% shares.
Namik S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 5 902 | 17 283 | 28 225 | 37 593 | 29 900 | |
| Current Assets | 100 | 100 | 100 | 7 242 | 17 846 | 31 566 | 38 188 | 35 721 |
| Debtors | 1 340 | 563 | 3 341 | 595 | 5 821 | |||
| Net Assets Liabilities | 100 | 2 402 | 11 375 | 15 870 | 10 529 | 19 418 | 20 670 | |
| Other Debtors | 360 | 133 | 2 101 | 200 | 2 900 | |||
| Property Plant Equipment | 13 131 | 8 754 | 4 377 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 377 | 8 754 | 13 131 | 17 508 | 17 508 | 17 508 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 15 000 | 11 935 | 8 663 | |||||
| Corporation Tax Payable | 591 | |||||||
| Creditors | 5 000 | 2 016 | 3 257 | 2 941 | 3 739 | 2 194 | ||
| Fixed Assets | 13 131 | 8 754 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 377 | 4 377 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 377 | 4 377 | 4 377 | 4 377 | ||||
| Loans From Directors | 5 000 | 1 425 | ||||||
| Net Current Assets Liabilities | 100 | 100 | -4 900 | 5 226 | 14 589 | 28 625 | 34 449 | 33 527 |
| Other Creditors | 5 829 | 2 605 | 3 096 | 3 096 | 3 096 | 4 194 | ||
| Property Plant Equipment Gross Cost | 17 508 | 17 508 | 17 508 | 17 508 | 17 508 | 17 508 | ||
| Taxation Social Security Payable | 591 | 3 257 | 2 941 | 3 739 | 2 194 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 508 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 8 231 | 13 980 | 18 966 | 28 625 | 34 449 | 33 527 |
| Trade Debtors Trade Receivables | 980 | 430 | 1 240 | 395 | 2 921 | |||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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