Founded in 2016, Dynamic Parts, classified under reg no. 10137711 is an active company. Currently registered at Unit 11 Carters Lane MK11 3ER, Milton Keynes the company has been in the business for eight years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Harun K., appointed on 21 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Carters Lane |
| Office Address2 | Kiln Farm |
| Town | Milton Keynes |
| Post code | MK11 3ER |
| Country of origin | United Kingdom |
| Registration Number | 10137711 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 21 April 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Harun K. The abovementioned PSC and has 75,01-100% shares.
Harun K.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 868 | 55 524 | 69 649 | 40 636 | |||
| Current Assets | 123 856 | 67 785 | 138 169 | 184 795 | 515 346 | 436 602 | 293 636 |
| Debtors | 26 803 | 29 822 | 28 453 | ||||
| Net Assets Liabilities | 52 797 | 17 852 | -9 797 | 10 932 | 25 735 | 36 904 | 41 293 |
| Other Debtors | 1 046 | 1 369 | |||||
| Property Plant Equipment | 24 954 | 19 963 | 15 970 | ||||
| Total Inventories | 71 942 | 430 000 | 338 500 | 253 000 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 92 | 500 | 19 186 | 19 186 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 386 | 20 377 | 24 370 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 28 453 | 28 453 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 7 | 9 | 5 | 8 |
| Bank Borrowings | 50 000 | 41 618 | 21 618 | ||||
| Bank Borrowings Overdrafts | 7 | 10 000 | |||||
| Bank Overdrafts | 7 | ||||||
| Corporation Tax Payable | 13 366 | ||||||
| Creditors | 96 816 | 74 879 | 152 866 | 168 681 | 441 941 | 378 043 | 246 695 |
| Dividends Paid On Shares | 934 | ||||||
| Finance Lease Liabilities Present Value Total | 3 438 | ||||||
| Fixed Assets | 5 400 | 31 192 | 24 954 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 991 | 3 993 | |||||
| Loans From Directors | 53 336 | 11 144 | |||||
| Net Current Assets Liabilities | 52 797 | 17 944 | -14 697 | 16 114 | 73 405 | 58 559 | 46 941 |
| Other Creditors | 813 | 72 522 | 54 336 | 159 | |||
| Other Taxation Social Security Payable | 66 793 | ||||||
| Prepayments Accrued Income | 25 757 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 757 | 25 038 | 1 369 | ||||
| Property Plant Equipment Gross Cost | 40 340 | 40 340 | 40 340 | ||||
| Raw Materials Consumables | 56 942 | ||||||
| Taxation Social Security Payable | 3 445 | 16 754 | 4 434 | ||||
| Total Assets Less Current Liabilities | 52 797 | 17 944 | -9 297 | 47 306 | 79 173 | 78 522 | 62 911 |
| Trade Creditors Trade Payables | 15 844 | 385 160 | 306 946 | 191 662 | |||
| Value-added Tax Payable | 9 744 | 29 296 | |||||
| Work In Progress | 15 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 5th, April 2023 |
accounts | Free Download (5 pages) |
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