Dan Services Limited in Liverpool, L19 9DT

Description

Data updated on: 01-11-2023

The Dan Services Limited firm has been in this business field for at least 28 years, having started in 1996. Started with Registered No. 03227724, Dan Services was set up as a Private Limited Company located in 3 The Serpentine, Liverpool L19 9DT. This company's Standard Industrial Classification Code is 9100 - Support activities for petroleum and natural gas extraction. Dan Services Ltd reported its account information for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-08-10.

For 28 years, this particular company has only had one managing director: David N. who has been caring of it since July 22, 1996. Moreover, the managing director's responsibilities are often assisted with by a secretary - Tracy N., who was appointed by this company in January 2004.

David N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	62 832	33 372

Balance Sheet
Cash Bank On Hand			3 854	1 730	5 936
Current Assets	62 440	52 388	3 854	6 025	8 873
Debtors	4 000	249		4 295	2 937
Net Assets Liabilities			-3 469	-1 178	1 163
Property Plant Equipment			814	610	457
Cash Bank In Hand	58 440	52 139
Net Assets Liabilities Including Pension Asset Liability	62 832	33 372
Tangible Fixed Assets	3 216	2 320

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	61 832	32 372
Shareholder Funds	62 832	33 372

Other Financial Data
Accrued Liabilities			1 880	1 920	1 960
Accumulated Depreciation Impairment Property Plant Equipment			3 739	3 943	4 096
Average Number Employees During Period			1	1	1
Creditors			8 137	7 813	8 167
Increase From Depreciation Charge For Year Property Plant Equipment				204	153
Net Current Assets Liabilities	59 616	31 052	-4 283	-1 788	706
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Remaining Borrowings			4 727	4 445	3 320
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			4 553	4 553	4 553
Taxation Social Security Payable			1 530	1 448	2 887
Total Borrowings			4 727	4 445	3 320
Trade Debtors Trade Receivables				4 295	2 937
Creditors Due Within One Year	2 824	21 336
Fixed Assets	3 216	2 320
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		698
Tangible Fixed Assets Cost Or Valuation	10 497	3 978
Tangible Fixed Assets Depreciation	7 281	1 658
Tangible Fixed Assets Depreciation Charged In Period		758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 381
Tangible Fixed Assets Disposals		7 217
Total Assets Less Current Liabilities	62 832	33 372

Company staff

Tracy N.

Role: Secretary

Appointed: 01 January 2004

Latest update: 15 April 2024

David N.

Role: Director

Appointed: 22 July 1996

Latest update: 15 April 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy N.

David N.

Dorothy M.

People with significant control

David N.

Accounts Documents

Company filings

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