Founded in 2011, Dynac Uk, classified under reg no. 07715647 is an active company. Currently registered at Charrington Park HU7 0BW, Hull the company has been in the business for 13 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely David H., Masni M. and Paul H. and others. Of them, Abdul S. has been with the company the longest, being appointed on 22 July 2011 and David H. has been with the company for the least time - from 20 August 2019. As of 26 April 2024, there were 6 ex directors - John P., Azmi N. and others listed below. There were no ex secretaries.
| Office Address | Charrington Park |
| Office Address2 | West Carr Lane |
| Town | Hull |
| Post code | HU7 0BW |
| Country of origin | United Kingdom |
| Registration Number | 07715647 |
| Date of Incorporation | Fri, 22nd Jul 2011 |
| Industry | Machining |
| End of financial Year | 29th June |
| Company age | 13 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 19 March 2013
Position: Director
Appointed: 03 January 2012
Position: Director
Appointed: 22 July 2011
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Dynac Sdn. Bhd. from Pasir Gudang, Malaysia. The abovementioned PSC is categorised as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Dynac Sdn. Bhd.
Plo 110 Jalan Nibong 3, Tanjung Langsat Industrial Estate, Pasir Gudang, Johor, 81707, Malaysia
| Legal authority | Companies Act 1965 In Malaysia |
| Legal form | Limited Company |
| Country registered | Malaysia |
| Place registered | Not Applicable |
| Registration number | 85602 M |
| Notified on | 22 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 194 744 | 342 736 | 387 582 | 228 522 | 134 987 | 241 576 |
| Current Assets | 863 865 | 991 728 | 819 757 | 671 003 | 273 275 | 284 321 |
| Debtors | 669 121 | 648 992 | 432 175 | 442 481 | 138 288 | 42 745 |
| Net Assets Liabilities | 773 972 | 790 043 | 696 966 | 596 378 | 146 425 | 13 353 |
| Other Debtors | 59 438 | 11 304 | 14 344 | 5 430 | ||
| Property Plant Equipment | 23 819 | 21 095 | 16 294 | 10 227 | 6 719 | 2 153 |
| Other | ||||||
| Audit Fees Expenses | 12 500 | 12 100 | 12 000 | 14 000 | ||
| Company Contributions To Money Purchase Plans Directors | 165 | 681 | 1 481 | 1 407 | ||
| Director Remuneration | 112 639 | 73 741 | 77 022 | 65 675 | ||
| Accrued Liabilities Deferred Income | 11 648 | 15 649 | 15 492 | 16 159 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 492 | 9 363 | 9 623 | 9 883 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 871 | 39 699 | 52 409 | 59 692 | 56 494 | 61 060 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -518 | -1 153 | ||||
| Amortisation Expense Intangible Assets | 2 007 | 871 | 260 | 260 | ||
| Amounts Owed By Group Undertakings | 555 249 | 571 139 | 345 909 | 368 292 | 33 316 | |
| Amounts Owed To Directors | 33 667 | 33 667 | 33 667 | |||
| Amounts Owed To Group Undertakings | 8 256 | 63 101 | 16 794 | 188 518 | ||
| Amounts Recoverable On Contracts | 25 699 | 25 981 | 3 829 | 29 052 | 17 047 | 1 614 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
| Comprehensive Income Expense | -15 183 | 16 071 | -93 077 | -100 588 | ||
| Creditors | 50 500 | 50 500 | 50 500 | 33 666 | 33 666 | 33 666 |
| Current Tax For Period | -68 390 | -22 848 | -50 426 | |||
| Depreciation Expense Property Plant Equipment | 43 824 | 42 819 | 40 127 | 30 175 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 949 | 8 477 | ||||
| Disposals Property Plant Equipment | 3 350 | 8 477 | ||||
| Fixed Assets | 23 821 | 21 097 | 16 296 | 10 229 | 6 720 | 2 154 |
| Further Item Interest Expense Component Total Interest Expense | 6 059 | 10 356 | 8 241 | 2 850 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -812 | 278 | 907 | |||
| Gain Loss On Disposals Property Plant Equipment | 599 | 3 000 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -62 121 | -9 432 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 871 | 260 | 260 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 777 | 12 710 | 7 283 | 5 279 | 4 566 | |
| Intangible Assets | 1 543 | 672 | 412 | 152 | ||
| Intangible Assets Gross Cost | 10 035 | 10 035 | 10 035 | |||
| Interest Expense On Bank Overdrafts | 10 658 | 21 637 | 6 354 | 975 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 650 | 1 442 | 698 | 650 | ||
| Interest Payable Similar Charges Finance Costs | 17 367 | 33 435 | 15 293 | 4 475 | ||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 1 | 1 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 1 | 1 |
| Net Current Assets Liabilities | 805 176 | 823 453 | 735 177 | 622 669 | 174 647 | 45 403 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | |||
| Other Creditors | 16 833 | 16 833 | 16 833 | 33 666 | 33 666 | 33 666 |
| Other Deferred Tax Expense Credit | -4 741 | -51 427 | -2 822 | -2 964 | ||
| Other Taxation Social Security Payable | 8 142 | 10 594 | 8 944 | 14 021 | 22 927 | 6 847 |
| Payments Received On Account | 1 013 | 18 010 | 3 138 | 1 158 | 17 214 | 16 468 |
| Prepayments | 3 393 | 2 706 | 2 417 | 11 304 | ||
| Profit Loss | 143 744 | 16 071 | 341 394 | -100 588 | ||
| Profit Loss On Ordinary Activities Before Tax | 76 882 | 139 276 | 314 438 | 18 155 | ||
| Property Plant Equipment Gross Cost | 54 690 | 60 794 | 68 703 | 69 919 | 63 213 | |
| Provisions | 4 525 | 4 007 | 4 007 | 2 854 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 525 | 4 007 | 4 007 | 2 854 | 1 276 | 538 |
| Recoverable Value-added Tax | 397 | |||||
| Tax Decrease From Utilisation Tax Losses | 25 649 | 48 990 | ||||
| Tax Expense Credit Applicable Tax Rate | 14 608 | 26 462 | 59 743 | 3 449 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 737 | 547 | 1 459 | 547 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 268 | 96 | 50 | 17 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -66 862 | -338 511 | -26 956 | -62 822 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 454 | 7 909 | 1 216 | 1 771 | ||
| Total Assets Less Current Liabilities | 828 997 | 844 550 | 751 473 | 632 898 | 181 367 | 47 557 |
| Total Current Tax Expense Credit | -62 121 | -287 084 | -24 134 | -59 858 | ||
| Total Operating Lease Payments | 76 629 | 84 908 | 92 908 | 83 279 | ||
| Trade Creditors Trade Payables | 6 437 | 17 219 | 30 210 | 6 994 | 8 780 | 2 601 |
| Trade Debtors Trade Receivables | 25 342 | 49 166 | 79 623 | 33 833 | 73 581 | 35 701 |
| Average Number Employees During Period | 83 | 7 | 6 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 22nd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (5 pages) |
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