Danatrol Engineering Limited in Loughborough, LE11 1QA

Description

Data updated on: 01-11-2023

This particular business is registered in Loughborough with reg. no. 02012037. This company was started in the year 1986. The office of the firm is located at Unit 2 Canal Bank. The postal code for this location is LE11 1QA. This firm's classified under the NACE and SIC code 25990, that means Manufacture of other fabricated metal products n.e.c.. The firm's most recent filed accounts documents were submitted for the period up to 2023-04-30 and the most recent confirmation statement was filed on 2022-12-17.

When it comes to this specific firm's register, since March 2009 there have been two directors: Sharmista C. and Sailesh C.. In order to support the directors in their duties, this particular firm has been utilizing the skills of Sharmista C. as a secretary since March 2009.

Executives who control the firm include: Sailesh C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharmista C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 201	57 811	88 098	126 569	135 248	149 307

Balance Sheet
Cash Bank In Hand	340	340		6 465	18 863	60 690
Cash Bank On Hand						60 690	64 277	63 644	82 376	14 454	20 823	29 642	40 816
Current Assets	262 409	193 422	266 296	305 229	321 630	306 190	333 451	283 790	453 170	346 296	448 659	557 569	636 722
Debtors	149 218	46 776	108 679	145 582	147 385	94 943	116 182	116 404	270 152	200 250	320 334	408 355	479 874
Net Assets Liabilities						149 307	154 710	162 236	197 321	203 771	199 599	208 677	358 112
Net Assets Liabilities Including Pension Asset Liability	54 201	57 811	88 098	126 569	135 248	149 307
Other Debtors						10 820	12 604	46 875	156 844	151 555	145 243	181 252	307 446
Property Plant Equipment						96 295	81 851	69 573	111 403	94 608	91 061	50 803
Stocks Inventory	30 419	63 874	75 185	70 750	72 950	68 125
Tangible Fixed Assets	214 186	182 058	157 025	133 424	113 288	96 295
Total Inventories						68 125	70 560	21 310	18 210	49 160	25 070	37 140	33 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 101	57 711	87 998	126 469	135 148	149 207
Shareholder Funds	54 201	57 811	88 098	126 569	135 248	149 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						199 905	214 349	226 627	238 491	255 286	261 978	269 296	287 417
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 001	42 501	32 501
Creditors						11 168	260 592	191 127	27 261	17 639	79 566	42 501	32 501
Creditors Due After One Year	99 951	35 569	60 025	35 535	23 352	11 168
Creditors Due Within One Year	322 443	282 100	275 198	276 549	276 318	242 010
Current Asset Investments	82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432
Finance Lease Liabilities Present Value Total						11 168	11 168		27 261	17 639	29 565
Increase From Depreciation Charge For Year Property Plant Equipment							14 444	12 278	11 864	16 795	12 194	8 965	18 121
Net Current Assets Liabilities	-60 034	-88 678	-8 902	28 680	45 312	64 180	72 859	92 663	113 179	126 802	188 104	200 375	287 931
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 766	524	1 932	1 432	33 716	1 686	1 686	1 686
Other Current Asset Investments Balance Sheet Subtotal						82 432	82 432	82 432	82 432	82 432	82 432	82 432	82 432
Other Taxation Social Security Payable						17 869	11 599	21 719	9 228	19 920	23 154	39 578	38 245
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						296 200	296 200	296 200	349 894	349 894	353 039	320 099	390 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	296 200	296 200	296 200	296 200	296 200
Tangible Fixed Assets Depreciation	82 014	114 142	139 175	162 776	182 912	199 905
Tangible Fixed Assets Depreciation Charged In Period		32 128	25 033	23 601	20 136	16 993
Total Additions Including From Business Combinations Property Plant Equipment									53 694		32 940		70 000
Total Assets Less Current Liabilities	154 152	93 380	148 123	162 104	158 600	160 475	154 710	162 236	224 582	221 410	279 165	251 178	390 613
Trade Creditors Trade Payables						210 191	237 301	167 476	329 331	165 858	235 715	315 930	308 860
Trade Debtors Trade Receivables						84 123	103 578	69 529	113 308	48 695	175 091	227 103	172 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 502	1 647
Disposals Property Plant Equipment											29 795	32 940

Company staff

Sharmista C.

Role: Director

Appointed: 02 March 2009

Latest update: 12 February 2024

Sharmista C.

Role: Secretary

Appointed: 02 March 2009

Latest update: 12 February 2024

Sailesh C.

Role: Director

Appointed: 24 February 1999

Latest update: 12 February 2024

People with significant control

Sailesh C.

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

Sharmista C.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 October 2014
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12th December 2016
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23rd November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23rd November 2012
Annual Accounts 30th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th January 2014

Danatrol Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmista C.

Sharmista C.

Sailesh C.

David A.

David K.

People with significant control

Sailesh C.

Sharmista C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Danatrol Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmista C.

Sharmista C.

Sailesh C.

David A.

David K.

People with significant control

Sailesh C.

Sharmista C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015