Company information:
Dynamic Heating Services Limited (No: 01327061)
Address: 77-79 STOKES CROFT, BRISTOL, BS1 3RD
Status: Active
Incorporated: 25-Aug-1977
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: IVAN MALCOLM HUDD ( DOB: May-1955 From: Apr-1995 )
Current Director: ROYA ROSENGREN ( DOB: Nov-1959 From: Sep-2022 )
Current Director: JULIAN PHILIP TELLING ( DOB: Dec-1960 From: Apr-2009 )
Current Director: LINDSAY TELLING ( DOB: Oct-1960 From: Sep-2022 )
Current Director: ALISON KATE TRUJILLO ( DOB: Feb-1970 From: Sep-2022 )
Current Director: GONZALO ALONSO TRUJILLO ( DOB: Jan-1970 From: Apr-2009 )
Resigned Director: LESLIE JOSEPH BARNES ( DOB: Mar-1937 From: Jul-1991 To: Apr-2009 )
Resigned Director: CAROL ANN BARNES ( DOB: Dec-1942 From: Aug-1991 To: Apr-2009 )
Resigned Secretary: LESLIE JOSEPH BARNES ( DOB: Mar-1937 From: Jul-1991 To: Apr-2009 )
Resigned Secretary: LISA WOODWARD ( DOB: Dec-1968 From: Apr-2009 To: Apr-2012 )
Persons of Significant Control:
Aquarela Developments Limited, 77-79 Stokes Croft, Bristol, BS1 3RD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 539,714 | 483,416 | 428,997 | 379,005 | 340,364 | 295,014 | 5,443 | 33,497 | 539714.0,483416.0,428997.0,379005.0,340364.0,295014.0,5443.0,33497.0 |
| Fixed assets / Intangible assets | 3,343 | 3,287 | 0.0,0.0,0.0,0.0,0.0,0.0,3343.0,3287.0 | ||||||
| Fixed assets / Property, plant and equipment | 539,714 | 483,416 | 428,997 | 379,005 | 340,364 | 295,014 | 2,100 | 30,210 | 539714.0,483416.0,428997.0,379005.0,340364.0,295014.0,2100.0,30210.0 |
| Current assets | 739,311 | 804,020 | 1,040,632 | 874,591 | 903,194 | 1,052,628 | 1,131,172 | 1,111,717 | 739311.0,804020.0,1040632.0,874591.0,903194.0,1052628.0,1131172.0,1111717.0 |
| Current assets / Total inventories | 15,003 | 15,000 | 10,003 | 9,553 | 9,553 | 9,553 | 28,053 | 28,053 | 15003.0,15000.0,10003.0,9553.0,9553.0,9553.0,28053.0,28053.0 |
| Current assets / Debtors | 677,668 | 734,617 | 773,091 | 799,866 | 782,038 | 770,065 | 920,891 | 846,034 | 677668.0,734617.0,773091.0,799866.0,782038.0,770065.0,920891.0,846034.0 |
| Current assets / Cash at bank and on hand | 46,640 | 54,403 | 257,538 | 65,172 | 111,603 | 273,010 | 182,228 | 237,630 | 46640.0,54403.0,257538.0,65172.0,111603.0,273010.0,182228.0,237630.0 |
| Net current assets (liabilities) | 398,564 | 417,423 | 548,921 | 623,352 | 688,197 | 659,871 | 905,491 | 860,298 | 398564.0,417423.0,548921.0,623352.0,688197.0,659871.0,905491.0,860298.0 |
| Total assets less current liabilities | 938,278 | 900,839 | 977,918 | 1,002,357 | 1,028,561 | 954,885 | 910,934 | 893,795 | 938278.0,900839.0,977918.0,1002357.0,1028561.0,954885.0,910934.0,893795.0 |
| Net assets (liabilities) | 670,697 | 714,821 | 777,918 | 802,357 | 828,561 | 670697.0,714821.0,777918.0,802357.0,828561.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 670,697 | 714,821 | 777,918 | 802,357 | 828,561 | 954,885 | 910,934 | 893,795 | 670697.0,714821.0,777918.0,802357.0,828561.0,954885.0,910934.0,893795.0 |