Dan Estates Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Dan Estates Ltd can be found at 67 Windsor Road, Prestwich in Manchester. The zip code is M25 0DB. Dan Estates has existed on the British market since it was started on Wed, 3rd Jan 2007. The reg. no. is 06040286. This business's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2023-01-31 is the last time company accounts were filed.

We have just one managing director this particular moment leading this particular company, namely David B. who's been carrying out the director's responsibilities since Wed, 3rd Jan 2007.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 531	-221 702	-221 219	-163 317	-134 690	-135 014	-134 109

Balance Sheet
Cash Bank In Hand		7 315	1 450	3 095	2 580	6 512
Current Assets	6 500	13 815	7 950	9 595	9 080	13 012	7 436	12 912	1 088	51 960	65 096	79 526	53 393
Debtors	6 500	6 500	6 500	6 500	6 500	6 500
Net Assets Liabilities Including Pension Asset Liability	52 531	-221 702	-221 220	-163 317	-134 690	-135 014	-134 109
Tangible Fixed Assets	1 145 359	888 155	887 982	888 165	887 990	887 841
Net Assets Liabilities							135 515	135 979	15 790	301 091	321 113	339 873	383 723

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-70 158	-221 703	-86 909	-29 006	-379	-703
Shareholder Funds	52 531	-221 702	-221 219	-163 317	-134 690	-135 014	-134 109

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 096 725	1 117 695
Creditors Due Within One Year Total Current Liabilities	2 603
Fixed Assets	1 145 359	888 155	887 982	888 165	887 990	887 841	887 000	887 000	3 435 000	3 675 450	3 675 450	3 675 450	3 675 450
Net Current Assets Liabilities	3 897	10 778	-92 209	-46 917	-23 212	-23 387	-21 641	5 412	5 563	47 566	60 302	75 038	42 507
Revaluation Reserve	122 688	-134 312
Tangible Fixed Assets Cost Or Valuation	1 146 309	889 154	889 154	889 698	889 698	889 698
Tangible Fixed Assets Depreciation	950	999	1 327	1 533	1 708	1 857
Tangible Fixed Assets Depreciation Charge For Period		204
Tangible Fixed Assets Increase Decrease From Revaluations		-257 000
Total Assets Less Current Liabilities	1 149 256	898 933	787 831	841 248	864 778	864 454	865 359	863 489	3 429 437	3 723 016	3 735 752	3 750 488	3 717 957
Average Number Employees During Period									1	1	1	1	1
Creditors							30 483	36 423	6 651	4 394	4 794	4 488	10 886
Creditors Due After One Year		1 120 635	1 016 993	1 004 565	999 468	999 468	999 468
Creditors Due Within One Year		3 037	100 159	56 512	32 467	36 399	29 077
Other Aggregate Reserves			-134 312	-134 312	-134 312	-134 312
Tangible Fixed Assets Additions				389
Tangible Fixed Assets Depreciation Charged In Period			173	206	175	149

Company staff

David B.

Role: Director

Appointed: 04 January 2007

Latest update: 11 February 2024

People with significant control

David B.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Dan Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Ruth B.

People with significant control

David B.

Accounts Documents

Company filings

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