Dan Greenway Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Dan Greenway Ltd has existed on the British market for at least eighteen years. Started with registration number 05873013 in the year 2006, the firm is located at 54 Thorpe Road, Norwich NR1 1RY. This firm's declared SIC number is 59113 meaning Television programme production activities. The business most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-07-11.

When it comes to this particular company, the majority of director's responsibilities have been met by Emma G. and Daniel G.. Within the group of these two managers, Daniel G. has supervised company for the longest period of time, having been one of the many members of directors' team since 2006.

Executives who have control over the firm are as follows: Daniel G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 440	139 632	156 889	147 101	154 019	195 044

Balance Sheet
Cash Bank In Hand	43 360	68 392	47 071	30 039	70 246	76 286
Current Assets	93 215	135 972	141 076	120 044	117 543	144 344	187 350	139 921	127 428	103 139	163 181	321 306	124 168
Debtors	48 225	62 511	93 675	79 172	47 297	66 570
Net Assets Liabilities									225 149	156 185	203 421	423 977	328 390
Net Assets Liabilities Including Pension Asset Liability	152 440	139 632	156 889	147 101	154 019	195 044
Stocks Inventory	1 630	5 069	330	10 833		1 488
Tangible Fixed Assets	136 295	159 036	237 142	205 251	220 321	184 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	152 340	139 532	156 789	147 001	153 919	194 944
Shareholder Funds	152 440	139 632	156 889	147 101	154 019	195 044

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 767	7 453	9 068	3 439
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors						96 578	120 071	72 998	78 563	6 667	35 000	26 000	34 766
Creditors Due After One Year			13 958		2 188
Creditors Due Within One Year	55 892	128 431	163 810	139 067	137 593	96 578
Fixed Assets						184 097	223 311	164 670	176 284	149 669	154 889	264 096	328 640
Net Current Assets Liabilities	37 323	7 541	-22 734	-19 023	-20 050	47 766	67 279	66 923	48 865	13 183	90 985	194 949	37 955
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 607	3 317	4 728	4 693
Provisions For Liabilities Charges	21 178	26 945	43 561	39 127	44 064	36 819
Secured Debts			27 916	13 958	7 438	2 188
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		51 599	138 043	74 418	134 621	55 506
Tangible Fixed Assets Cost Or Valuation	223 118	274 717	412 760	480 586	604 417	656 917
Tangible Fixed Assets Depreciation	86 823	115 681	175 618	275 335	384 096	472 820
Tangible Fixed Assets Depreciation Charged In Period		28 858	59 937	99 717	108 761	88 724
Tangible Fixed Assets Disposals				6 592	10 790	3 006
Total Assets Less Current Liabilities	173 618	166 577	214 408	186 228	200 271	231 863	290 590	231 593	225 149	162 852	245 874	459 045	366 595

Company staff

Emma G.

Role: Director

Appointed: 06 April 2012

Latest update: 18 February 2024

Emma G.

Role: Secretary

Appointed: 24 February 2010

Latest update: 18 February 2024

Daniel G.

Role: Director

Appointed: 11 July 2006

Latest update: 18 February 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	8 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Dan Greenway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Emma G.

Daniel G.

Cynthia G.

People with significant control

Daniel G.

Emma G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies