Dana Strand Limited in Chippenham, SN14 6PS

Description

Data updated on: 01-11-2023

Registered at Glebe House, Chippenham SN14 6PS Dana Strand Limited is classified as a Private Limited Company registered under the 05968740 Companies House Reg No. The firm was set up on 2006-10-16. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-10-07.

Current directors registered by this limited company include: Bonnie D. appointed in 2006 in October and Larry S. appointed on 2006-10-17. In order to support the directors in their duties, this limited company has been utilizing the expertise of Larry S. as a secretary since the appointment on 2006-10-17.

Executives who have control over the firm are as follows: Bonnie D. has substantial control or influence over the company. Bonnie D. owns over 3/4 of company shares.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 983	151 021	319 301	331 890	366 261

Balance Sheet
Cash Bank On Hand					154 865	231 651	159 041	141 114	143 855	149 359	151 413	154 025
Current Assets	251 094	178 779	413 055	400 530	154 865	231 651	164 462	146 670	149 411	149 494	151 413
Debtors	53 836	100	157 595	162 903			5 421	5 556	5 556	135
Net Assets Liabilities					366 261	427 393	400 341	383 772	382 155	386 431	397 996	402 853
Other Debtors							5 421	5 556	5 556	135
Property Plant Equipment					321 335	685	514	385	289	217	163	122
Cash Bank In Hand	197 258	178 679	255 460	237 627	154 865
Net Assets Liabilities Including Pension Asset Liability	169 983	151 021	319 301	331 890	366 261
Tangible Fixed Assets	571	428	321	915	321 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	169 883	150 921	319 201	331 790	366 161
Shareholder Funds	169 983	151 021	319 301	331 890	366 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 193	1 421	1 592	1 721	1 817	1 889	1 943	1 984
Additions Other Than Through Business Combinations Property Plant Equipment						227
Average Number Employees During Period					1	1	1	1	1	1	1	2
Creditors					109 939	125 592	85 284	83 932	88 194	83 929	81 803	79 517
Dividends Paid							-5 000	-700
Fixed Assets	571	428	321	915	321 335	321 334	321 163	321 034	320 938	320 866	330 163	330 122
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-320 649
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											9 351
Increase From Depreciation Charge For Year Property Plant Equipment						228	171	129	96	72	54	41
Investment Property						320 649	320 649	320 649	320 649	320 649	330 000	330 000
Investment Property Fair Value Model						320 649	320 649	320 649	320 649	320 649	330 000	330 000
Net Current Assets Liabilities	169 412	150 593	318 980	330 975	44 926	106 059	79 178	62 738	61 217	65 565	69 610	74 508
Other Creditors					48 993	70 146	83 419	82 056	88 194	83 929	81 803	79 517
Profit Loss							-22 052	-15 869
Property Plant Equipment Gross Cost					322 528	2 106	2 106	2 106	2 106	2 106	2 106	2 106
Provisions For Liabilities Balance Sheet Subtotal											1 777	1 777
Taxation Social Security Payable					40 946	34 276	1 865	1 876
Total Assets Less Current Liabilities										386 431	399 773	404 630
Trade Creditors Trade Payables					20 000	21 170
Transfers To From Property Plant Equipment Fair Value Model						320 649
Creditors Due Within One Year	81 682	28 186	94 075	69 555	109 939
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Bonnie D.

Role: Director

Appointed: 17 October 2006

Latest update: 1 March 2024

Larry S.

Role: Director

Appointed: 17 October 2006

Latest update: 1 March 2024

Larry S.

Role: Secretary

Appointed: 17 October 2006

Latest update: 1 March 2024

People with significant control

Bonnie D.

Notified on 16 October 2016

Nature of control:

substantial control or influence

Bonnie D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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
Annual Accounts 22 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014

Dana Strand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonnie D.

Larry S.

Larry S.

People with significant control

Bonnie D.

Bonnie D.

Accounts Documents

Company filings

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