The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dynes, Gavin
    Director born in August 1986
    Individual (4 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Dynes, John
    Director born in March 1958
    Individual (2 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
  • 3
    6, Murray Street, Belfast, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2020-05-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Gavin Dynes
    Born in August 1986
    Individual (4 offsprings)
    Person with significant control
    2017-02-26 ~ 2020-05-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Dynes
    Born in March 1958
    Individual (2 offsprings)
    Person with significant control
    2017-02-26 ~ 2020-05-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN DYNES & SON LTD

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
474,896 GBP2024-03-31
537,215 GBP2023-03-31
Fixed Assets
474,896 GBP2024-03-31
537,215 GBP2023-03-31
Total Inventories
316,000 GBP2024-03-31
188,643 GBP2023-03-31
Debtors
Current
219,765 GBP2024-03-31
187,593 GBP2023-03-31
Cash at bank and in hand
168,368 GBP2024-03-31
261,437 GBP2023-03-31
Current Assets
704,133 GBP2024-03-31
637,673 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-357,691 GBP2024-03-31
-440,781 GBP2023-03-31
Net Current Assets/Liabilities
346,442 GBP2024-03-31
196,892 GBP2023-03-31
Total Assets Less Current Liabilities
821,338 GBP2024-03-31
734,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,700 GBP2024-03-31
-67,692 GBP2023-03-31
Net Assets/Liabilities
684,914 GBP2024-03-31
564,345 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
683,914 GBP2024-03-31
563,345 GBP2023-03-31
Equity
684,914 GBP2024-03-31
564,345 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
618,018 GBP2024-03-31
618,018 GBP2023-03-31
Motor vehicles
119,850 GBP2024-03-31
119,850 GBP2023-03-31
Furniture and fittings
3,962 GBP2024-03-31
3,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
741,830 GBP2024-03-31
741,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
138,513 GBP2023-03-31
Motor vehicles
63,299 GBP2023-03-31
Furniture and fittings
2,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
204,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
47,950 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
14,138 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
232 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
62,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,463 GBP2024-03-31
Motor vehicles
77,437 GBP2024-03-31
Furniture and fittings
3,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,934 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
431,555 GBP2024-03-31
479,504 GBP2023-03-31
Motor vehicles
42,413 GBP2024-03-31
56,551 GBP2023-03-31
Furniture and fittings
928 GBP2024-03-31
1,160 GBP2023-03-31
Value of work in progress
316,000 GBP2024-03-31
188,643 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
165,103 GBP2024-03-31
116,439 GBP2023-03-31
Other Debtors
Current
54,662 GBP2024-03-31
71,154 GBP2023-03-31
Cash and Cash Equivalents
168,368 GBP2024-03-31
261,437 GBP2023-03-31
Bank Borrowings
Current
11,023 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
183,629 GBP2024-03-31
320,056 GBP2023-03-31
Corporation Tax Payable
Current
83,217 GBP2024-03-31
1,191 GBP2023-03-31
Taxation/Social Security Payable
Current
1,668 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,174 GBP2024-03-31
67,810 GBP2023-03-31
Other Creditors
Current
7,395 GBP2024-03-31
12,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,253 GBP2024-03-31
27,165 GBP2023-03-31
Creditors
Current
357,691 GBP2024-03-31
440,781 GBP2023-03-31
Bank Borrowings
Non-current
11,361 GBP2024-03-31
21,671 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,339 GBP2024-03-31
46,021 GBP2023-03-31
Creditors
Non-current
17,700 GBP2024-03-31
67,692 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
11,023 GBP2024-03-31
10,648 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,023 GBP2024-03-31
10,648 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
11,361 GBP2024-03-31
21,671 GBP2023-03-31
Total Borrowings
22,384 GBP2024-03-31
32,319 GBP2023-03-31
Minimum gross finance lease payments owing
49,513 GBP2024-03-31
113,831 GBP2023-03-31
Net Deferred Tax Liability/Asset
-118,724 GBP2024-03-31
-102,070 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,654 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-118,724 GBP2024-03-31
-102,070 GBP2023-03-31
  • JOHN DYNES & SON LTD
    Info
    Registered number NI629653
    C/o Sumer Ni Glendinning House, 6 Murray Street, Belfast BT1 6DN
    Private Limited Company incorporated on 2015-02-27 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.