Dan Engineering Limited in Wolverhampton, WV6 7PH

Description

Data updated on: 01-11-2023

2013 marks the start of Dan Engineering Limited, a firm located at 22 Peverill Road, Perton in Wolverhampton. That would make 11 years Dan Engineering has prospered in the business, as the company was created on 2013-05-20. The Companies House Registration Number is 08535863 and the company zip code is WV6 7PH. This business's principal business activity number is 42220 meaning Construction of utility projects for electricity and telecommunications. 2022-05-31 is the last time when company accounts were reported.

Daniel N. is the following enterprise's single managing director, who was selected to lead the company in 2013 in May.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	5 915	1 479

Balance Sheet
Cash Bank On Hand			1 557	41 216				19 923	15 059	37 085
Current Assets	2 917	9 528	7 581	7 581	5 116		5 116	23 758	17 180	37 501
Debtors	865	6 024	6 024	4 975			5 116	3 835	2 121	416
Net Assets Liabilities			1 479	13 602	100	100	100	-11 452	-17 755	3 091
Property Plant Equipment			34 016	14 661			27 213	38 863	31 090	30 882
Cash Bank In Hand	2 052	3 504	1 557
Net Assets Liabilities Including Pension Asset Liability		5 915	1 479
Tangible Fixed Assets		6 675	34 016

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45	5 815	1 379
Shareholder Funds	145	5 915	1 479

Other Financial Data
Accrued Liabilities Deferred Income				750
Accumulated Depreciation Impairment Property Plant Equipment			10 808	5 529				9 796	7 773	7 721
Administrative Expenses			55 392	44 247				18 897	9 972	25 748
Average Number Employees During Period							12 172	11 250	2	2
Bank Borrowings Overdrafts			22 268	19 856				70 000	62 901	60 640
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100
Cost Sales			20 754	25 154					23 497	24 704
Creditors			40 118	40 118	32 649		32 531	4 073	3 124	4 652
Depreciation Amortisation Impairment Expense				9 118	6 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 190
Disposals Property Plant Equipment				31 440
Distribution Costs								11 250	2 530	5 040
Fixed Assets		6 675	34 016	14 661	27 213		27 213	38 863	31 090	30 882
Gross Profit Loss			50 966	49 539				47 667	13 353	-24 704
Increase From Depreciation Charge For Year Property Plant Equipment				2 911				9 796	7 773	7 721
Interest Payable Similar Charges Finance Costs								29 072	7 154	10 649
Net Current Assets Liabilities	145	-760	-32 537	-32 537	-27 533		5 116	19 685	14 056	32 849
Operating Profit Loss			-4 426	5 292				17 520	-35 999	-55 492
Other Creditors			8 110	15 158
Other Operating Expenses Format2				19 519	2 530
Profit Loss			-4 426	-4 436	1 057			-11 552	-43 153	-66 141
Profit Loss On Ordinary Activities Before Tax			-4 426	5 292				-11 552	-43 153	-66 141
Property Plant Equipment Gross Cost			44 824	20 190			27 213	48 659	31 090	38 603
Raw Materials Consumables Used				20 764	14 473
Staff Costs Employee Benefits Expense				26 755	12 172
Taxation Social Security Payable			9 740	11 486
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 058
Total Additions Including From Business Combinations Property Plant Equipment				6 806				21 446		7 513
Total Assets Less Current Liabilities	145	5 915	1 479	1 579	-220		32 329	58 548	45 146	63 731
Trade Creditors Trade Payables								4 073	3 124	4 652
Trade Debtors Trade Receivables			6 024	4 975				3 835	2 121	416
Turnover Revenue			71 720	71 720	37 035			47 667	36 850
Creditors Due Within One Year	2 772	10 288	40 118
Number Shares Allotted	1	100	100			100	1
Par Value Share	1	1	1			1	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			36 459
Tangible Fixed Assets Cost Or Valuation		8 365	44 824
Tangible Fixed Assets Depreciation		1 690	10 808
Tangible Fixed Assets Depreciation Charged In Period			9 118

Company staff

Daniel N.

Role: Director

Appointed: 20 May 2013

Latest update: 6 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 November 2014
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dan Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dan Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014