Founded in 2015, Dynamic Security Services Uk, classified under reg no. 09541323 is an active company. Currently registered at 167 Stafford Street WS2 8EA, Walsall the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Owtar S., appointed on 14 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167 Stafford Street |
Town | Walsall |
Post code | WS2 8EA |
Country of origin | United Kingdom |
Registration Number | 09541323 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Private security activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Owtar S. The abovementioned PSC and has 75,01-100% shares.
Owtar S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 289 | 5 053 | 4 119 | 9 865 | |||
Current Assets | 17 968 | 22 268 | 28 223 | 39 544 | 16 914 | 36 453 | 32 645 |
Debtors | 11 679 | 17 215 | 24 104 | 29 679 | |||
Net Assets Liabilities | 2 166 | -497 | 7 825 | 8 736 | 3 874 | 3 830 | 4 558 |
Other Debtors | 1 168 | 743 | 1 347 | ||||
Property Plant Equipment | 626 | 485 | 689 | 14 274 | |||
Cash Bank In Hand | 6 289 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 506 | ||||||
Tangible Fixed Assets | 626 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 406 | ||||||
Other | |||||||
Accrued Liabilities | 289 | 233 | 327 | 390 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -390 | -183 | -183 | -207 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 297 | 510 | 5 288 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 417 | 18 363 | |||||
Administrative Expenses | 15 928 | 32 420 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 3 | 8 |
Cost Sales | 35 359 | 48 762 | |||||
Creditors | 16 348 | 23 250 | 21 087 | 44 692 | 24 167 | 16 667 | 10 782 |
Depreciation Expense Property Plant Equipment | 212 | 4 778 | |||||
Dividend Per Share Final | 50 | ||||||
Dividend Per Share Interim | 116 | ||||||
Dividend Per Share Proposed But Not Paid | 5 000 | 50 | |||||
Dividends Proposed But Not Paid | 5 000 | 5 000 | |||||
Fixed Assets | 14 274 | 11 310 | 11 275 | 8 133 | |||
Gross Profit Loss | 24 672 | 38 602 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 213 | 4 778 | ||||
Net Current Assets Liabilities | 7 880 | -982 | 7 136 | -5 148 | -7 253 | 15 405 | 13 414 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Operating Profit Loss | 8 744 | 6 182 | |||||
Other Creditors | 3 260 | 3 192 | 3 924 | ||||
Other Interest Receivable Similar Income Finance Income | 9 | 4 | |||||
Other Remaining Borrowings | 12 799 | 18 741 | 10 018 | 35 749 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 420 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 077 | 1 591 | |||||
Profit Loss | 8 323 | 5 910 | |||||
Profit Loss On Ordinary Activities Before Tax | 8 753 | 6 186 | |||||
Property Plant Equipment Gross Cost | 782 | 782 | 1 199 | 19 562 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 6 000 | |||||
Taxation Social Security Payable | 4 276 | 7 045 | 3 824 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 430 | 276 | |||||
Total Assets Less Current Liabilities | 9 126 | 4 057 | 26 680 | 21 547 | |||
Total Borrowings | 12 799 | 18 741 | 10 018 | 35 749 | |||
Trade Creditors Trade Payables | 505 | 1 195 | |||||
Trade Debtors Trade Receivables | 11 179 | 16 047 | 23 361 | 28 332 | |||
Turnover Revenue | 60 031 | 87 364 | |||||
Amount Specific Advance Or Credit Directors | -12 799 | -18 741 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -12 799 | -5 942 | |||||
Director Remuneration | 8 112 | 8 164 | 8 424 | ||||
Dividend Recommended By Directors | 5 000 | ||||||
Capital Employed | 8 506 | ||||||
Creditors Due Within One Year | 10 088 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 782 | ||||||
Tangible Fixed Assets Cost Or Valuation | 782 | ||||||
Tangible Fixed Assets Depreciation | 156 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 14th April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (4 pages) |
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