Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Dna Project Management Limited
- Incorporated
- 13 February 2004 (22 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Simon Paul Gilbert
- Owned by
- Simon Paul Gilbert
- Accounts type
- Micro entity
- Region
- South East
- Address
- C/o A4c - Wis Accountancy Raven House29 Linkfield LaneRedhillRH1 1SS
Officers 1 active
Officer details are public data from the Companies House register.
Gilbert, Simon Paul
Director · Appointed 13 February 2004
British
Born May 1969 (57)
Officer history (3 former)
15 March 2016
Resigned Fernandez, Sandra Geraldine as Secretary
13 February 2004
Appointed Gilbert, Simon Paul as Director
13 February 2004
13 February 2004
13 February 2004
13 February 2004
13 February 2004
Appointed Fernandez, Sandra Geraldine as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Paul Gilbert
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1969 (57)
Financials
Balance sheet as at 28 February 2026 · micro entity accounts
- Net Assets
- (£2,796)
- Employees
- 1
- Debt Ratio
- 116%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,050 | £14,750 | £19,211 | £2,248 | £2,997 | £3,996 | £5,328 |
| Current Assets | £5,902 | £5,933 | £13,629 | £8,646 | £7,126 | £4,752 | £12,558 |
| Debtors | £12,367 | ||||||
| Cash | £1,262 | £4,851 | £4,507 | £1,787 | £12,387 | ||
| Creditors (< 1 year) | £19,748 | £24,016 | £37,512 | £24,219 | £29,660 | £24,758 | £24,126 |
| Creditors (> 1 year) | £0 | £2,136 | £5,275 | ||||
| Net Current Assets | (£13,846) | (£18,083) | (£23,883) | (£15,573) | (£22,534) | (£20,006) | (£11,568) |
| Net Assets | (£2,796) | (£3,333) | (£4,672) | (£13,325) | (£19,537) | (£18,146) | (£11,515) |
| Shareholder Funds | (£2,796) | (£3,333) | (£4,672) | (£13,325) | (£19,537) | (£18,146) | (£11,515) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Micro company accounts | 28 February 2026 | ||
| 21 May 2026 | Registered office address changed | |||
| 21 May 2026 | Director's details changed | |||
| 21 May 2026 | Change of details for a person with significant control | |||
| 8 April 2026 | Confirmation statement with updates | 3 April 2026 |
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