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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

DNA ACCESS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08705496
Fundada25/9/2013
Objeto socialScaffold erection
Dirección122 Darnley Road, Gravesend, Kent, DA11 0SN
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro25/9/2013
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (34 eventos)

26/6/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 September 2024

Ver archivo en Documentos

30/9/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2024

Ver archivo en Documentos

25/9/2013

Nombramiento David Charles Powell (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

David Charles Powell

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

David Charles Powell

Director

Nombrado el: 25/9/2013

—
David Charles Powell

Secretary

Nombrado el: 25/9/2013

—
David Charles Powell

Director

Nombrado el: 25/9/2013

—
David Charles Powell

Secretary

Nombrado el: 25/9/2013

—

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Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento David Charles Powell (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

122 Darnley Road

Gravesend

Kent

DA11 0SN

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £1.0K

Cifras clave

Beneficio / (pérdida)

2014£1034
2015£154.715
2016£233.624
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2014£1134
2015£154.815
2016£233.724
2017£233.724
2018£255.653
2019£285.801
2020£252.409
2021£236.145
2022£240.431
2023£246.814
2024£184.582

Net Assets Liabilities

2014—
2015—
2016—
2017£233.724
2018£255.653
2019£285.801
2020£252.409
2021£236.145
2022£240.431
2023£246.814
2024£184.582

Equity

2014—
2015—
2016—
2017£233.724
2018£255.653
2019£285.801
2020£252.409
2021£236.145
2022£240.431
2023£246.814
2024£184.582

Current Assets

2014£19.323
2015£51.979
2016£93.851
2017£93.851
2018£61.333
2019£107.693
2020£27.714
2021£60.218
2022£92.323
2023£96.178
2024£59.072

Net Current Assets Liabilities

2014£-131.104
2015£51.979
2016£93.851
2017£-37.442
2018£18.046
2019£40.815
2020£9053
2021£22.875
2022£14.858
2023£26.745
2024£5760

Total Assets Less Current Liabilities

2014£1134
2015£305.975
2016£365.017
2017£233.724
2018£278.885
2019£293.114
2020£262.459
2021£282.385
2022£284.407
2023£312.063
2024£235.620

Cash Bank On Hand

2014—
2015—
2016—
2017£1702
2018£10.496
2019£17.147
2020£8381
2021£0
2022£49.982
2023£52.072
2024£17.196

Debtors

2014£18.091
2015£48.863
2016£92.149
2017£92.149
2018£50.837
2019£90.546
2020£19.333
2021£60.218
2022£42.341
2023£44.106
2024£41.876

Creditors

2014—
2015—
2016—
2017£23.232
2018£23.232
2019£7313
2020£10.050
2021£46.240
2022£43.976
2023£69.433
2024£53.312

Trade Creditors Trade Payables

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£1023
2024£2044

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£93.458
2018£101.998
2019£110.158
2020£119.963
2021£133.261
2022£151.584
2023£209.050
2024£268.337

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£7221
2018—
2019£9267
2020£15.909
2021—
2022£34.092
2023£2008
2024£66.571

Bank Borrowings

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£65.249
2024£51.038

Bank Overdrafts

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£2909
2024£4391

Called Up Share Capital

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2014£1232
2015£3116
2016£1702
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2014—
2015£151.160
2016£131.293
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2014£150.427
2015£151.160
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2014£132.238
2015£253.996
2016£271.166
2017—
2018—
2019—
2020—
2021£259.510
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£17.548
2018£8540
2019£8160
2020£9805
2021£13.298
2022£18.323
2023£57.466
2024£59.287

Net Assets Liabilities Including Pension Asset Liability

2014£1134
2015£154.815
2016£233.724
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2014£1034
2015£154.715
2016£233.624
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2014—
2015—
2016—
2017£271.166
2018£260.839
2019£252.299
2020£253.406
2021£259.510
2022£269.549
2023£285.318
2024£229.860

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£354.297
2018£354.297
2019£363.564
2020£379.473
2021£402.810
2022£436.902
2023£438.910
2024£505.481

Shareholder Funds

2014£1134
2015£154.815
2016£233.724
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2014£132.238
2015£253.996
2016£271.166
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2014£148.598
2015£152.181
2016£55.964
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2014£148.598
2015£300.779
2016£347.076
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2014£16.360
2015£46.783
2016£75.910
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£16.360
2015£30.423
2016£31.887
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£0
2015£0
2016£2760
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Disposals

2014£0
2015£0
2016£9667
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£7904
2024£1152

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£23.337
2022—
2023—
2024—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£44.106
2024£41.876
Métrica20142015201620172018201920202021202220232024
Beneficio / (pérdida)£1034£154.715£233.624————————
Activo total£1134£154.815£233.724£233.724£255.653£285.801£252.409£236.145£240.431£246.814£184.582
Net Assets Liabilities———£233.724£255.653£285.801£252.409£236.145£240.431£246.814£184.582
Equity———£233.724£255.653£285.801£252.409£236.145£240.431£246.814£184.582
Current Assets£19.323£51.979£93.851£93.851£61.333£107.693£27.714£60.218£92.323£96.178£59.072
Net Current Assets Liabilities£-131.104£51.979£93.851£-37.442£18.046£40.815£9053£22.875£14.858£26.745£5760
Total Assets Less Current Liabilities£1134£305.975£365.017£233.724£278.885£293.114£262.459£282.385£284.407£312.063£235.620
Cash Bank On Hand———£1702£10.496£17.147£8381£0£49.982£52.072£17.196
Debtors£18.091£48.863£92.149£92.149£50.837£90.546£19.333£60.218£42.341£44.106£41.876
Creditors———£23.232£23.232£7313£10.050£46.240£43.976£69.433£53.312
Trade Creditors Trade Payables—————————£1023£2044
Accumulated Depreciation Impairment Property Plant Equipment———£93.458£101.998£110.158£119.963£133.261£151.584£209.050£268.337
Additions Other Than Through Business Combinations Property Plant Equipment———£7221—£9267£15.909—£34.092£2008£66.571
Bank Borrowings—————————£65.249£51.038
Bank Overdrafts—————————£2909£4391
Called Up Share Capital£100£100£100————————
Cash Bank In Hand£1232£3116£1702————————
Creditors Due After One Year—£151.160£131.293————————
Creditors Due Within One Year£150.427£151.160—————————
Fixed Assets£132.238£253.996£271.166————£259.510———
Increase From Depreciation Charge For Year Property Plant Equipment———£17.548£8540£8160£9805£13.298£18.323£57.466£59.287
Net Assets Liabilities Including Pension Asset Liability£1134£154.815£233.724————————
Profit Loss Account Reserve£1034£154.715£233.624————————
Property Plant Equipment———£271.166£260.839£252.299£253.406£259.510£269.549£285.318£229.860
Property Plant Equipment Gross Cost———£354.297£354.297£363.564£379.473£402.810£436.902£438.910£505.481
Shareholder Funds£1134£154.815£233.724————————
Tangible Fixed Assets£132.238£253.996£271.166————————
Tangible Fixed Assets Additions£148.598£152.181£55.964————————
Tangible Fixed Assets Cost Or Valuation£148.598£300.779£347.076————————
Tangible Fixed Assets Depreciation£16.360£46.783£75.910————————
Tangible Fixed Assets Depreciation Charged In Period£16.360£30.423£31.887————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals£0£0£2760————————
Tangible Fixed Assets Disposals£0£0£9667————————
Taxation Social Security Payable—————————£7904£1152
Total Additions Including From Business Combinations Property Plant Equipment———————£23.337———
Trade Debtors Trade Receivables—————————£44.106£41.876

Documentos

Compulsory strike-off action has been discontinued

10/1/2026

Ver

Compulsory strike-off action has been suspended

7/1/2026

Ver

Confirmation statement

7/1/2026

Ver

First Gazette notice for compulsory strike-off

16/12/2025

Ver

Total exemption full accounts made up to 30 September 2024

26/6/2025

Ver

Confirmation statement

28/11/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2024

Archivado: 30/9/2024

Ver

Total exemption full accounts made up to 30 September 2023

18/9/2024

Ver

Previous accounting period shortened from 28 September 2023 to 27 September 2023

28/6/2024

Ver

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Ratio de liquidez corriente (2015)Ratio de liquidez corriente
0,34×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+51 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-25,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2015)
+14.862,8 %
Activos totales interanuales (2014 vs. 2015)
+13.552,1 %
Activo circulante neto interanual (2014 vs. 2015)
+139,6 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+51 %
Activos totales interanuales (2015 vs. 2016)
+51 %
  1. –
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Activo circulante neto interanual (2015 vs. 2016)
+80,6 %
Activo circulante neto interanual (2016 vs. 2017)
-139,9 %
Activos totales interanuales (2017 vs. 2018)
+9,4 %
Activo circulante neto interanual (2017 vs. 2018)
+148,2 %
Activos totales interanuales (2018 vs. 2019)
+11,8 %
Activo circulante neto interanual (2018 vs. 2019)
+126,2 %
Activos totales interanuales (2019 vs. 2020)
-11,7 %
Activo circulante neto interanual (2019 vs. 2020)
-77,8 %
Activos totales interanuales (2020 vs. 2021)
-6,4 %
Activo circulante neto interanual (2020 vs. 2021)
+152,7 %
Activos totales interanuales (2021 vs. 2022)
+1,8 %
Activo circulante neto interanual (2021 vs. 2022)
-35 %
Activos totales interanuales (2022 vs. 2023)
+2,7 %
Activo circulante neto interanual (2022 vs. 2023)
+80 %
Activos totales interanuales (2023 vs. 2024)
-25,2 %
Activo circulante neto interanual (2023 vs. 2024)
-78,5 %
CAGR activos totales (2014–2024)
+66,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
91,2 %
Rentabilidad sobre activos (neta) (2015)
99,9 %
Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
0,13×
Activo circulante neto (2014)
-131.104 GBP
Ratio de liquidez corriente (2015)
0,34×
Activo circulante neto (2015)
51.979 GBP
Activo circulante neto (2016)
93.851 GBP
Activo circulante neto (2017)
-37.442 GBP
Activo circulante neto (2018)
18.046 GBP
Activo circulante neto (2019)
40.815 GBP
Activo circulante neto (2020)
9053 GBP
Activo circulante neto (2021)
22.875 GBP
Activo circulante neto (2022)
14.858 GBP
Activo circulante neto (2023)
26.745 GBP
Activo circulante neto (2024)
5760 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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