D. Daniel Joinery Limited in Derbyshire, DE5 3GZ

Website

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www.ddanieljoinery.co.uk

Description

Data updated on: 01-11-2023

The enterprise called D. Daniel Joinery was registered on Thursday 22nd July 2004 as a Private Limited Company. This company's office could be found at Derbyshire on 13 Ferrers Way, Ripley. When you want to get in touch with the business by post, its post code is DE5 3GZ. The office registration number for D. Daniel Joinery Limited is 05186665. This company's SIC code is 43320 and has the NACE code: Joinery installation. 2022-07-31 is the last time company accounts were filed.

As suggested by this particular enterprise's executives data, for 20 years there have been two directors: Louise D. and David D.. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Louise D. as a secretary since July 2004.

Executives who control the firm include: David D. has substantial control or influence over the company. Louise D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 215	-28 116	-29 193	-31 785	-35 000	3 540

Balance Sheet
Cash Bank On Hand											3 863	4 904	4 903
Current Assets	1 317	6 141	3 446	4 972	3 959	1 431	1 868	2 300	2 425	2 183	3 863	5 742	5 033
Debtors												838
Net Assets Liabilities						3 540	39 187	41 560	-46 213	-57 176	-55 923	-47 352
Other Debtors												838
Property Plant Equipment											3 394	2 545	2 210
Total Inventories													130
Cash Bank In Hand	1 317	6 141	3 446	4 972	3 959	1 431
Net Assets Liabilities Including Pension Asset Liability	-21 215	-28 116	-29 193	-31 785	6 771	3 540
Tangible Fixed Assets	2 812	2 109	5 000	3 750	2 812	2 109

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 216	-28 117	-29 194	-31 786	-35 001	-37 233
Shareholder Funds	-21 215	-28 116	-29 193	-31 785	-35 000	3 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											1 132	1 981	2 717
Additions Other Than Through Business Combinations Property Plant Equipment													401
Average Number Employees During Period									2	2	2	-1	-1
Creditors							42 637	45 046	54 672	63 885	63 180	55 639	51 120
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	2 812	2 109	5 000	3 750	2 812	2 109	1 582	1 186	6 034	4 526	3 394
Increase From Depreciation Charge For Year Property Plant Equipment												849	736
Net Current Assets Liabilities	-24 027	-30 225	-34 193	-35 535	3 959	1 431	40 769	42 746	-52 247	-61 702	-59 317	-49 897	-46 087
Other Creditors												55 639	50 815
Property Plant Equipment Gross Cost												4 526	4 927
Taxation Social Security Payable													305
Total Assets Less Current Liabilities	-21 215	-28 116	-29 193	-31 785	-35 000	3 540	39 187	41 560	-46 213	-57 176	-55 923	-47 352
Creditors Due Within One Year	25 344	36 366	37 639	40 507	41 771
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Other Aggregate Reserves					41 771	40 772
Tangible Fixed Assets Cost Or Valuation	2 812	2 109	5 000	3 750	3 750	2 812
Tangible Fixed Assets Depreciation		703	527	1 250	938	703
Tangible Fixed Assets Depreciation Charged In Period		703	527	1 250	938	703
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 418
Tangible Fixed Assets Disposals			2 000

Company staff

Louise D.

Role: Director

Appointed: 22 July 2004

Latest update: 7 March 2024

Louise D.

Role: Secretary

Appointed: 22 July 2004

Latest update: 7 March 2024

David D.

Role: Director

Appointed: 22 July 2004

Latest update: 7 March 2024

People with significant control

David D.

Notified on 22 July 2016

Nature of control:

substantial control or influence

Louise D.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

D. Daniel Joinery Limited

General information

Name:

Office Address:

Contact information

Website

www.ddanieljoinery.co.uk

Description

Financial data based on annual reports

Company staff

Louise D.

Louise D.

David D.

Global Formations Limited

Freelance Enterprises Limited

People with significant control

David D.

Louise D.

Accounts Documents

Company filings

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