Founded in 2016, Dynamic Composites, classified under reg no. 10266457 is an active company. Currently registered at 76 Constable Court SP10 3PX, Andover the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Dinis M., appointed on 7 July 2016. In addition, a secretary was appointed - Dinis M., appointed on 7 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Constable Court |
Town | Andover |
Post code | SP10 3PX |
Country of origin | United Kingdom |
Registration Number | 10266457 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Dinis M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dinis M.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 672 | 800 | 1 651 | 1 954 | 12 151 | 2 606 | 3 031 |
Current Assets | 4 747 | 3 309 | 1 651 | 2 279 | 16 434 | 4 208 | 4 633 |
Debtors | 2 075 | 2 509 | 325 | 4 283 | 1 602 | 1 602 | |
Net Assets Liabilities | 7 914 | 4 638 | 2 562 | 14 075 | 1 092 | 6 239 | |
Other Debtors | 2 075 | 381 | 1 602 | 1 602 | |||
Property Plant Equipment | 13 500 | 10 125 | 7 594 | 5 695 | 4 271 | 26 528 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 7 875 | 10 406 | 12 305 | 13 729 | 5 410 | |
Additional Provisions Increase From New Provisions Recognised | 1 924 | 1 442 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 31 938 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 662 | 680 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 998 | ||||||
Comprehensive Income Expense | 9 710 | ||||||
Corporation Tax Payable | 2 414 | 2 421 | 285 | 4 938 | 5 014 | ||
Creditors | 3 537 | 8 895 | 5 214 | 5 868 | 6 972 | 6 575 | 10 143 |
Current Tax For Period | 2 414 | 285 | 4 938 | -1 602 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 924 | -481 | -361 | -271 | 1 442 | ||
Deferred Tax Liabilities | 1 924 | 1 443 | 1 082 | 812 | 2 254 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 729 | ||||||
Disposals Property Plant Equipment | 18 000 | ||||||
Dividends Paid | 9 500 | ||||||
Finance Lease Liabilities Present Value Total | 1 255 | ||||||
Income Expense Recognised Directly In Equity | -8 500 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 | ||||||
Increase Decrease In Existing Provisions | -481 | -361 | -270 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 3 375 | 2 531 | 1 899 | 1 424 | 5 410 | |
Issue Equity Instruments | 1 000 | ||||||
Net Current Assets Liabilities | 1 210 | -5 586 | -3 563 | -3 589 | 9 462 | -2 367 | -5 510 |
Net Deferred Tax Liability Asset | 1 924 | 1 443 | 1 082 | 812 | -830 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 6 267 | 5 069 | 5 491 | 1 130 | 1 190 | 3 533 | |
Other Remaining Borrowings | 662 | ||||||
Other Taxation Social Security Payable | 461 | 161 | 137 | 43 | 43 | 371 | 357 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 9 710 | ||||||
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 31 938 | |
Provisions | 1 924 | 1 443 | 1 082 | 812 | 2 254 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 1 443 | 1 082 | 812 | 2 254 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 414 | -10 | 1 924 | -196 | 4 577 | -1 873 | 1 442 |
Total Assets Less Current Liabilities | 1 210 | 7 914 | 6 562 | 4 005 | 15 157 | 1 904 | 21 018 |
Total Current Tax Expense Credit | 2 414 | -10 | |||||
Trade Creditors Trade Payables | 46 | 8 | 49 | 861 | |||
Trade Debtors Trade Receivables | 2 128 | 325 | 4 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 19th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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