Dan Johansen Trafikkskole Limited in Stockport, SK7 2DH

Description

Data updated on: 02-05-2020

The firm referred to as Dan Johansen Trafikkskole was founded on 2009-10-20 as a private limited company. The firm office was situated in Stockport on Carpenter Court 1 Maple Road, Bramhall. The address postal code is SK7 2DH. The registration number for Dan Johansen Trafikkskole Limited was 07049804. Dan Johansen Trafikkskole Limited had been in business for 11 years up until dissolution date on 2020-03-24.

The business was directed by just one managing director: Dan J., who was chosen to lead the company on 2009-10-20.

Dan J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 920	6 168	25 196	48 137	72 929	72 929

Balance Sheet
Cash Bank In Hand	9 132	32 273	17 704	20 141	25 663	25 663
Current Assets	9 934	33 363	18 302	20 141	25 849	25 849	1 326	1 326
Debtors	802	1 090	598	0	186	186
Intangible Fixed Assets	731	0	18 353	12 312	14 349	14 349
Net Assets Liabilities Including Pension Asset Liability	-1 920	6 168	25 196	48 137	72 929	72 929
Tangible Fixed Assets	5 076	15 366	52 573	96 418	76 693	76 693
Net Assets Liabilities						47 823	661	661

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-1 930	6 158	25 186	48 127	72 919	72 919
Shareholder Funds	-1 920	6 168	25 196	48 137	72 929	72 929

Other Financial Data
Bank Loans Overdrafts After One Year	0	1 088	0	58 138	18 166
Creditors Due After One Year Total Noncurrent Liabilities	0	1 088	0	61 779	18 166
Creditors Due Within One Year Total Current Liabilities	17 661	26 107	64 032	19 653	25 796
Fixed Assets	5 807	0	70 926	110 026	91 042	91 042	34 903	34 903
Fixtures Fittings Tools Equipment	5 076	15 366	45 997	84 610	76 693
Fixtures Fittings Tools Equipment Additions		10 290	45 997	38 613	0
Fixtures Fittings Tools Equipment Cost Or Valuation	5 076	0	45 997	84 610	76 693
Fixtures Fittings Tools Equipment Disposals		0	0	0	7 733
Intangible Fixed Assets Cost Or Valuation	731	0	18 353	13 608	14 349
Net Current Assets Liabilities	-7 727	7 256	-45 730	488	53	53	34 242	34 242
Tangible Fixed Assets Additions		10 290	52 573	44 543	0
Tangible Fixed Assets Cost Or Valuation	5 076	15 366	52 573	97 116	76 693
Tangible Fixed Assets Disposals		0	0	0	19 725
Total Assets Less Current Liabilities	-1 920	7 256	25 196	109 916	91 095	91 095	661	661
Creditors						18 807	35 568	35 568
Creditors Due After One Year					18 166	18 166
Creditors Due Within One Year					25 796	25 796

Company staff

Dan J.

Role: Director

Appointed: 20 October 2009

Latest update: 30 March 2024

People with significant control

Dan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	03 November 2019
Confirmation statement last made up date	20 October 2018

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Dan Johansen Trafikkskole Limited

General information

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Description

Financial data based on annual reports

Company staff

Dan J.

Online Corporate Secretaries Limited

People with significant control

Dan J.

Accounts Documents

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