Dan Bush Ltd in West Sussex, GU29 9TQ

Description

Data updated on: 01-11-2023

Dan Bush came into being in 2006 as a company enlisted under no 05962821, located at GU29 9TQ West Sussex at 16 Barlavington Way. This company has been in business for eighteen years and its official state is active. The firm's registered with SIC code 81221 : Window cleaning services. Dan Bush Limited reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Wed, 11th Oct 2023.

Dan B. is this particular firm's only director, who was appointed in 2006. Additionally, the managing director's tasks are regularly assisted with by a secretary - Susan B., who was appointed by the following business in October 2006.

Daniel B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 546	1 818	471	648	1 243	2 152

Balance Sheet
Cash Bank In Hand	500	500	589	500	500	250
Cash Bank On Hand						250	250	282	371	5 391	5 860	4 911	4 879
Current Assets	1 945	2 245	3 819	2 015	2 265	760	910	867	1 066	6 096	6 665	5 916	6 129
Debtors	1 445	1 745	3 230	1 515	1 765	510	660	585	695	705	805	1 005	1 250
Intangible Fixed Assets	4 800	4 000	3 200	2 400	10 600	6 800
Net Assets Liabilities											9 556	10 472	10 511
Net Assets Liabilities Including Pension Asset Liability	1 546	1 818	471	648	1 243
Property Plant Equipment						25 920	21 043	17 141	13 713	10 285	9 277	37 705
Tangible Fixed Assets	22 909	18 328	9 294	10 943	4 082	25 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 544	1 816	469	646	1 241	2 150
Shareholder Funds	1 546	1 818	471	648	1 243	2 152

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 200	17 000	20 800	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						6 360	11 237	15 139	18 567	21 995	24 052	31 730	39 271
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts						1 125	1 050
Creditors						31 328	21 980	14 695	6 349	7 209	6 386	27 699	12 325
Creditors Due After One Year		9 042	6 463	3 830
Creditors Due Within One Year		13 713	9 379	10 880	15 704	31 328
Finance Lease Liabilities Present Value Total												27 699	4 646
Fixed Assets	27 709	22 328	12 494	13 343	14 682	32 720	24 043	16 341	13 713	10 285	9 277	37 705	59 833
Increase From Amortisation Charge For Year Intangible Assets							3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment							4 877	3 902	3 428	3 428	2 057	7 678	7 541
Intangible Assets						6 800	3 000	-800
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions					12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 000	4 800	5 600	9 400	13 200
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	20 000
Net Current Assets Liabilities	-14 541	-11 468	-5 560	-8 865	-13 439	-30 568	-21 070	-13 828	-5 283	-1 113	279	466	-6 196
Number Shares Allotted			2	2	2	2
Other Creditors						27 057	16 396	10 127	783	1 129	505	591	7 491
Other Taxation Social Security Payable						2 640	4 128	4 236	5 335	5 839	5 740	49	49
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						32 280	32 280	32 280	32 280	32 280	33 329	69 435	99 104
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				4 385	2 025	22 249
Tangible Fixed Assets Cost Or Valuation	30 787	30 787	19 887	24 272	10 031	32 280
Tangible Fixed Assets Depreciation	7 878	12 459	10 593	13 329	5 949	6 360
Tangible Fixed Assets Depreciation Charged In Period			2 324	2 736	514	411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 190		7 894
Tangible Fixed Assets Disposals			10 900		16 266
Total Additions Including From Business Combinations Property Plant Equipment											1 049	36 106	29 669
Total Assets Less Current Liabilities	13 168	10 860	6 934	4 478	1 243	2 152	2 973	3 313	8 430	9 172	9 556	38 171	53 637
Trade Creditors Trade Payables						506	406	332	231	241	141	164	139
Trade Debtors Trade Receivables						510	660	585	695	705	805	1 005	1 250
Creditors Due After One Year Total Noncurrent Liabilities	11 622	9 042
Creditors Due Within One Year Total Current Liabilities	16 486	13 713
Tangible Fixed Assets Depreciation Charge For Period		4 581

Company staff

Susan B.

Role: Secretary

Appointed: 12 October 2006

Latest update: 28 January 2024

Dan B.

Role: Director

Appointed: 12 October 2006

Latest update: 28 January 2024

People with significant control

Daniel B.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Dan Bush Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Dan B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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