Dan-doors Uk Limited in North East Lincolnshire, DN32 0HQ

Description

Data updated on: 01-11-2023

Located at 31 Abbey Road, North East Lincolnshire DN32 0HQ Dan-doors Uk Limited is categorised as a Private Limited Company with 02338184 registration number. The firm appeared on 1989-01-24. This firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. 31st December 2022 is the last time when the accounts were reported.

According to the official data, the firm is controlled by 1 managing director: Amdi K., who was designated to this position in September 2015. For three years Ivan H., had been fulfilling assigned duties for the following firm up until the resignation in 2015. Additionally another director, namely Kenneth A. resigned in 2012. What is more, the managing director's responsibilities are constantly supported by a secretary - Tommy C., who was appointed by the following firm fourteen years ago.

Amdi K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					13	17	16	15
Current Assets	217 201	13 875	2 213	340	353	357	356	355	340
Debtors	143 973	8 962	369	340	340	340	340	340	340
Net Assets Liabilities					-152 602	-161 845	-165 101	-168 454	-171 918	-175 254	-178 494	-181 734
Other Debtors					340	340	340	340	340
Cash Bank In Hand	1 359	5 006	1 844		13
Intangible Fixed Assets	43 333	33 333	23 333	13 333	3 333
Net Assets Liabilities Including Pension Asset Liability	-45 590	-78 061	-106 441	-130 319	-152 602
Stocks Inventory	71 869

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000	70 000	70 000
Profit Loss Account Reserve	-115 590	-148 061	-176 441	-200 319	-222 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					46 667	50 000	50 000	50 000	50 000
Amounts Owed To Group Undertakings Participating Interests					155 515	162 137	165 257	168 609	172 013	175 254	178 224	181 734
Creditors					156 288	162 202	165 457	168 809	172 258	175 254	178 494	181 734
Increase From Amortisation Charge For Year Intangible Assets						3 333
Intangible Assets					3 333
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-88 923	-111 394	-129 774	-143 652	-155 935	-161 845	-165 101	-168 454	-171 918	-175 254	-178 494	-181 734
Other Creditors					652
Other Taxation Social Security Payable					65	65
Taxation Social Security Payable						65	200	200	245
Trade Creditors Trade Payables					56						270
Capital Employed	-45 590	-78 061	-106 441	-130 319	-152 602
Creditors Due Within One Year	306 124	125 269	131 987	143 992	156 288
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	16 667	26 667	36 667	46 667
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		70 000	70 000	70 000	70 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	70 000	70 000	70 000	70 000	70 000

Company staff

Amdi K.

Role: Director

Appointed: 09 September 2015

Latest update: 13 March 2024

Tommy C.

Role: Secretary

Appointed: 13 February 2010

Latest update: 13 March 2024

Amdi K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	1 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 May 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Dan-doors Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amdi K.

Tommy C.

Hans H.

Ivan H.

Kenneth A.

Tommy C.

Erling U.

Frank D.

Edward G.

Erling U.

Hans H.

Michael D.

People with significant control

Amdi K.

Accounts Documents

Company filings

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