Danckerts Florists Limited
The Squires 5 Walsall Street WS10 9BZ Wednesbury
Number: 04982670
Incorporation date: 2003-12-02
Dissolution date: 2022-09-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04982670 22 years ago, Danckerts Florists Ltd had been a private limited company until Tue, 27th Sep 2022 - the date it was formally closed. The firm's last known mailing address was The Squires, 5 Walsall Street Wednesbury.
Philip D. was the following enterprise's director, chosen to lead the company in 2003.
Executives who had control over the firm were as follows: Philip D. owned 1/2 or less of company shares. Lynne D. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||
| Net Worth | 5 286 | 5 250 | -1 194 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 657 | 5 309 | 5 174 | |||||
| Cash Bank On Hand | 5 174 | 6 925 | 9 336 | 9 776 | 7 646 | |||
| Current Assets | 15 179 | 10 896 | 13 167 | 12 735 | 13 776 | 15 294 | 10 321 | |
| Debtors | 2 022 | 3 087 | 5 693 | 3 710 | 2 090 | 3 418 | 4 080 | |
| Net Assets Liabilities | -1 194 | -677 | -1 948 | -339 | -11 509 | -7 621 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 286 | 1 912 | -1 194 | |||||
| Property Plant Equipment | 9 049 | 7 017 | 5 458 | 4 260 | 3 336 | |||
| Stocks Inventory | 2 500 | 2 500 | 2 300 | |||||
| Tangible Fixed Assets | 4 954 | 3 990 | 9 049 | |||||
| Total Inventories | 2 300 | 2 100 | 2 350 | 2 100 | 2 150 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 186 | 5 150 | -1 294 | |||||
| Shareholder Funds | 5 286 | 5 250 | -1 194 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 530 | 14 562 | 16 121 | 17 319 | 18 243 | |||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 5 | |||
| Creditors | 1 262 | 19 026 | 20 054 | 19 084 | 24 752 | 7 621 | ||
| Creditors Due After One Year | 1 262 | |||||||
| Creditors Due Within One Year | 14 049 | 10 374 | 20 338 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 032 | 1 559 | 1 198 | 924 | ||||
| Net Current Assets Liabilities | 1 130 | 1 906 | -7 171 | -6 291 | -6 278 | -3 790 | -14 431 | -7 621 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 21 579 | 21 579 | 21 579 | 21 579 | 21 898 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 810 | 1 403 | 1 128 | 809 | 633 | |||
| Provisions For Liabilities Charges | 798 | 646 | 1 810 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 9 374 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 200 | 19 200 | 21 579 | |||||
| Tangible Fixed Assets Depreciation | 14 246 | 15 210 | 12 530 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 964 | 2 656 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 336 | |||||||
| Tangible Fixed Assets Disposals | 6 995 | |||||||
| Total Assets Less Current Liabilities | 6 084 | 5 896 | 1 878 | 726 | -820 | 470 | -10 824 | -7 621 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 291 | |||||||
| Disposals Property Plant Equipment | 21 898 | |||||||
Role: Secretary
Appointed: 02 December 2003
Latest update: 11 May 2025
Role: Director
Appointed: 02 December 2003
Latest update: 11 May 2025
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 15 December 2022 |
| Confirmation statement last made up date | 01 December 2021 |
| Annual Accounts 9 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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100 Crankhall Lane
WS10 0ED
Wednesbury
100 Crankhall Lane
WS10 0ED
Wednesbury