Danatec Limited in Airdrie, ML6 9AF

Description

Data updated on: 01-11-2023

Danatec Limited is located at Airdrie at 112 Deedes Street. Anyone can search for this business using the zip code - ML6 9AF. The firm has been in business on the UK market for 41 years. The company is registered under the number SC085511 and company's current status is active. This company's SIC and NACE codes are 86900, that means Other human health activities. Danatec Ltd filed its account information for the financial year up to 2022-08-31. The latest confirmation statement was filed on 2022-12-06.

On 2017-07-27, the enterprise was recruiting a Pharmacy Counter Assistant to fill a full time post in the retail in Airdrie, Scotland.

As the information gathered suggests, the following firm was formed in 1983 and has been led by seven directors, and out this collection of individuals three (Stephen M., Irene M. and Alexander M.) are still active. Moreover, the managing director's duties are constantly aided with by a secretary - Alexander M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	784 920	752 580	776 565	733 330	732 138

Balance Sheet
Cash Bank On Hand					10 012	67 412	124 274	122 929	401 942	62 465
Current Assets	771 516	839 670	855 865	861 840	723 897	742 599	805 957	748 628	1 073 940	677 576
Debtors	517 418	488 741	512 286	490 632	477 112	440 796	442 262	439 977	472 156	445 212
Net Assets Liabilities					758 239	759 207	749 937	722 240	730 741	658 535
Property Plant Equipment					1 495 376	1 456 376	1 424 827	1 388 382	1 359 496	1 367 639
Total Inventories					236 773	234 391	229 931	185 722	180 000	169 899
Cash Bank In Hand	3 799	83 076	50 719	113 331	10 012
Net Assets Liabilities Including Pension Asset Liability	784 920	752 580	776 565	733 330	732 138
Stocks Inventory	250 299	267 853	292 860	257 877	236 773
Tangible Fixed Assets	1 551 464	1 516 883	1 514 527	1 417 044	1 410 376

Capital & Reserves
Called Up Share Capital	106	106	106	106	106
Profit Loss Account Reserve	784 814	752 474	776 459	733 224	732 032
Shareholder Funds	784 920	752 580	776 565	733 330	732 138

Other Financial Data
Version Production Software										1
Accumulated Depreciation Impairment Property Plant Equipment					475 023	514 023	550 385	582 017	613 879	643 376
Average Number Employees During Period					20	20	20	20	20	20
Creditors					353 639	387 587	481 531	473 395	822 612	484 729
Fixed Assets	1 551 464	1 516 883	1 514 527	1 417 044	1 410 376	1 456 376	1 424 827	1 388 382	1 359 496	1 367 639
Increase From Depreciation Charge For Year Property Plant Equipment						39 000	31 549	31 632	28 886	29 497
Net Current Assets Liabilities	510 927	466 052	441 867	449 221	344 157	355 012	320 424	275 233	251 328	192 847
Number Shares Allotted										106
Property Plant Equipment Gross Cost					1 970 399	1 970 399	1 970 399	1 970 399	1 970 399	2 011 015
Provisions For Liabilities Balance Sheet Subtotal					4 273	4 273	4 273	4 073	4 073	4 073
Total Assets Less Current Liabilities	2 062 391	1 982 935	1 956 394	1 866 265	1 754 533	1 811 388	1 744 526	1 663 615	1 607 848	1 560 486
Creditors Due After One Year	1 268 226	1 225 057	1 177 675	1 130 928	1 018 122
Creditors Due Within One Year	260 589	373 618	413 998	412 619	379 740
Instalment Debts Due After5 Years			740 544	704 305
Provisions For Liabilities Charges	9 245	5 298	2 154	2 007	4 273
Secured Debts			1 223 969	1 177 222
Tangible Fixed Assets Additions			30 000	800
Tangible Fixed Assets Cost Or Valuation	1 974 967	1 939 834	1 969 834	1 865 649	1 885 399
Tangible Fixed Assets Depreciation	423 503	422 951	455 307	448 605	475 023
Tangible Fixed Assets Depreciation Charged In Period		32 270	32 356	28 241	26 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 822		34 943
Tangible Fixed Assets Disposals		35 133		104 985

Executives who have control over the firm are as follows: Stephen M. owns over 1/2 to 3/4 of company shares . Irene M. owns 1/2 or less of company shares.

Stephen M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Irene M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Pharmacy Counter Assistant in Airdrie, posted on Thursday 27th July 2017
Region / City	Scotland, Airdrie
Industry	retail industry
Job type	full time
Job contact info	Irene Thomson

Pharmacy Counter Assistant in Airdrie, posted on Thursday 27th July 2017

Region / City

Scotland, Airdrie

Industry

retail industry

Job type

full time

Job contact info

Irene Thomson

Danatec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Stephen M.

Irene M.

Alexander M.

Alison R.

Audrey B.

Irene M.

John R.

People with significant control

Stephen M.

Irene M.

Accounts Documents

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