Dancop (UK) Limited in Stourbridge, DY9 0PA

Description

Data updated on: 01-11-2023

1992 is the date that marks the beginning of Dancop (UK) Limited, the firm which is situated at The Elms 166 Worcester Road, Hagley, Stourbridge. That would make 32 years Dancop (UK) has prospered on the British market, as the company was registered on 1992-12-02. Its Companies House Registration Number is 02769978 and the company zip code is DY9 0PA. This enterprise's principal business activity number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 31st March 2023 is the last time when the company accounts were filed.

The enterprise's trademark is "I-BEAM". They submitted a trademark application on 2012-12-20 and it was accepted after six months. The trademark's registration remains valid until 2022-12-20.

Oliver M., Laura H., Hugh M. and Helen M. are the firm's directors and have been cooperating as the Management Board since April 2011. Additionally, the managing director's assignments are supported by a secretary - Hugh M., who joined the following business on 1992-12-02.

Trade marks

Trademark UK00002646630

Trademark UK00002646630

Trademark image:	-
Trademark name:	I-BEAM
Status:	Registered
Filing date:	2012-12-20
Date of entry in register:	2013-06-21
Renewal date:	2022-12-20
Owner name:	Dancop (UK) Limited
Owner address:	22 Sansome Walk, Worcester, United Kingdom, WR1 1LS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 951	168 146	167 368	156 022	153 597	149 378

Balance Sheet
Cash Bank In Hand	84 222	5 981	21 065	4 851	6 089	2 484
Cash Bank On Hand						2 484	27 542	5 508	4 589	969	2 035	13 004	14 951
Current Assets	256 333	59 569	21 443	16 635	40 780	28 606	66 848	46 879	24 589	39 107	2 035	13 786	19 481
Debtors	172 111	53 588	378	4 296	25 510	20 538	39 306	41 371	20 000	38 138		782	4 530
Property Plant Equipment						2 031	724
Stocks Inventory				7 488	9 181	5 584
Tangible Fixed Assets	1 872	1 248	624	916	687	2 031
Other Debtors													417
Net Assets Liabilities Including Pension Asset Liability	173 951	168 146

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	172 951	167 146	166 368	155 022	152 597	148 378
Shareholder Funds	173 951	168 146	167 368	156 022	153 597	149 378

Other Financial Data
Accounting Period Subsidiary					2 015	2 016
Accrued Liabilities						700	20 545
Accumulated Depreciation Impairment Property Plant Equipment						2 927	4 234	2 170
Average Number Employees During Period							1	1	2	2	3	3	3
Corporation Tax Payable							2 282
Creditors						215 086	259 848	251 953	243 851	275 705	626 835	638 006	655 707
Creditors Due Within One Year		61 452	73 480	71 784	221 695	215 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 788	2 170
Disposals Property Plant Equipment								2 788	2 170
Dividends Paid							17 000
Fixed Assets	1 872	170 029	219 405	211 171	334 512	335 856	330 822	326 371	322 644	319 929	682 491	673 781	665 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 307	724
Investment Property						283 570	279 843	276 116	272 389	268 662	631 224	622 493	613 762
Investment Property Fair Value Model						283 570	283 570	283 570	283 570	283 570	654 863	654 863
Investments Fixed Assets			50 000	50 255	50 255	50 255	50 255	50 255	50 255	51 267	51 267	51 288	51 288
Investments In Group Undertakings						50 255	50 255	50 255	50 255	51 267	51 267	51 288	51 288
Net Current Assets Liabilities	172 079	-1 883	-52 037	-55 149	-180 915	-186 478	-193 000	-205 074	-219 262	-236 598	-624 800	-624 220	-636 226
Number Shares Allotted			900	900	900	900
Number Shares Issued Fully Paid							900
Other Creditors							255 637	251 267	243 851	275 705	626 835	638 006	655 707
Other Taxation Social Security Payable						806	4 211	686
Par Value Share			1	1	1	1	1
Profit Loss							5 446
Property Plant Equipment Gross Cost						4 958	4 958	2 170
Share Capital Allotted Called Up Paid		900	900	900	900	900
Tangible Fixed Assets Additions				292	123 570	2 170
Tangible Fixed Assets Cost Or Valuation	2 496	2 496	2 496	2 788	2 788	4 958
Tangible Fixed Assets Depreciation	624	1 248	1 872	1 872	2 101	2 927
Tangible Fixed Assets Depreciation Charged In Period			624		229	826
Total Assets Less Current Liabilities	173 951	168 146	167 368	156 022	153 597	149 376	137 822	121 297	103 382	83 331	57 691	49 561	28 824
Trade Debtors Trade Receivables						14 538	39 306	41 371	20 000	38 138		782	4 113
Additions Other Than Through Business Combinations Investment Property Fair Value Model											371 293
Creditors Due Within One Year Total Current Liabilities	84 254	61 452
Investment Properties	0	168 781
Investment Properties Additions		168 781
Investment Properties Cost Or Valuation		168 781
Tangible Fixed Assets Depreciation Charge For Period		624

Company staff

Oliver M.

Role: Director

Appointed: 23 April 2011

Latest update: 26 March 2024

Laura H.

Role: Director

Appointed: 13 April 2011

Latest update: 26 March 2024

Hugh M.

Role: Director

Appointed: 02 December 1992

Latest update: 26 March 2024

Hugh M.

Role: Secretary

Appointed: 02 December 1992

Latest update: 26 March 2024

Helen M.

Role: Director

Appointed: 02 December 1992

Latest update: 26 March 2024

Paul D.

Role: Director

Appointed: 05 January 2004

Resigned: 15 November 2009

Latest update: 26 March 2024

Jesper H.

Role: Director

Appointed: 29 December 1992

Resigned: 31 July 1993

Latest update: 26 March 2024

Jorgen G.

Role: Director

Appointed: 29 December 1992

Resigned: 31 July 1993

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 1992

Resigned: 02 December 1992

Address: London, NW8 8EP

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Hugh M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Hugh M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Helen M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Dancop (UK) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002646630

Financial data based on annual reports

Company staff

Oliver M.

Laura H.

Hugh M.

Hugh M.

Helen M.

Paul D.

Jesper H.

Jorgen G.

Swift Incorporations Limited

People with significant control

Hugh M.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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