Founded in 2013, Dynamic Commissioning, classified under reg no. 08603660 is an active company. Currently registered at The College House 10B College Road, DA11 9DJ, Gravesend, the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Nancy S. and Prabjit S.. In addition one secretary - Nancy S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The College House 10B College Road, |
Office Address2 | Northfleet, |
Town | Gravesend, |
Post code | DA11 9DJ |
Country of origin | United Kingdom |
Registration Number | 08603660 |
Date of Incorporation | Wed, 10th Jul 2013 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Prabjit S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nancy S. This PSC owns 25-50% shares.
Prabjit S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Nancy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 069 | 6 708 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 103 365 | 94 481 | 109 525 | 101 814 | 111 040 | 72 833 | 115 833 | 22 674 | 9 985 | |
Current Assets | 49 675 | 118 184 | 107 483 | 137 200 | 145 095 | 151 402 | 203 648 | 250 321 | 293 695 | 386 540 |
Debtors | 1 | 14 819 | 13 002 | 20 675 | 34 531 | 32 762 | 120 565 | 131 388 | 267 771 | 371 905 |
Net Assets Liabilities | 8 567 | 276 | 13 577 | 26 071 | 64 059 | 82 235 | 139 558 | 210 012 | ||
Other Debtors | 17 000 | 102 333 | 115 485 | 247 748 | 342 283 | |||||
Property Plant Equipment | 2 199 | 7 190 | 5 393 | 4 045 | 4 017 | 4 293 | 3 221 | 2 752 | 2 602 | |
Total Inventories | 7 000 | 8 750 | 7 600 | 10 250 | 3 100 | |||||
Cash Bank In Hand | 49 674 | 103 365 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 069 | 6 708 | ||||||||
Tangible Fixed Assets | 2 932 | 2 199 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 1 067 | 6 706 | ||||||||
Shareholder Funds | 1 069 | 6 708 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 440 | 1 440 | 1 450 | 1 450 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 4 107 | 5 904 | 7 252 | 8 590 | 10 019 | 11 091 | 12 008 | 12 876 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 387 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 1 303 | 1 644 | 48 | 64 | 64 | 45 830 | 34 701 | 24 673 | ||
Corporation Tax Payable | 21 447 | 16 217 | ||||||||
Creditors | 113 675 | 106 106 | 141 400 | 134 876 | 128 665 | 143 066 | 45 830 | 34 701 | 24 673 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 397 | 1 797 | 1 348 | 1 338 | 1 429 | 1 072 | 917 | 868 | ||
Net Current Assets Liabilities | -1 277 | 4 509 | 1 377 | -4 200 | 10 219 | 22 737 | 60 582 | 125 456 | 172 195 | 232 577 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 84 321 | 82 446 | 107 584 | 107 435 | 74 971 | 67 273 | 79 103 | |||
Other Taxation Social Security Payable | 5 164 | 4 359 | 9 361 | 4 827 | 21 081 | 35 631 | 45 724 | 43 067 | 63 700 | |
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 910 | 11 297 | 11 297 | 11 297 | 12 607 | 14 312 | 14 312 | 14 760 | 15 478 | |
Provisions For Liabilities Balance Sheet Subtotal | 917 | 687 | 683 | 816 | 612 | 688 | 494 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 310 | 1 705 | 448 | 718 | ||||||
Total Assets Less Current Liabilities | 1 655 | 6 708 | 8 567 | 1 193 | 14 264 | 26 754 | 64 875 | 128 677 | 174 947 | 235 179 |
Trade Debtors Trade Receivables | 14 819 | 13 002 | 20 675 | 17 531 | 32 762 | 18 232 | 15 903 | 20 023 | 29 622 | |
Creditors Due Within One Year | 50 952 | 113 675 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 1 069 | |||||||||
Provisions For Liabilities Charges | 586 | |||||||||
Fixed Assets | 2 932 | 2 199 | ||||||||
Number Shares Allotted | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 910 | 3 910 | ||||||||
Tangible Fixed Assets Depreciation | 978 | 1 711 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 733 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (10 pages) |
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