Dandapher Holdings Limited in Warrington, WA1 1JW

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www.dandapher.co.uk

Description

Data updated on: 01-11-2023

Dandapher Holdings came into being in 2000 as a company enlisted under no 04030904, located at WA1 1JW Warrington at 8 Winmarleigh Street. The company has been in business for twenty four years and its current state is active. The enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. August 31, 2022 is the last time when the accounts were reported.

Current directors appointed by this business are as follow: Viveca S. arranged to perform management duties in 2004, Sara R. arranged to perform management duties on 2000-07-11 and Christopher R. arranged to perform management duties in 2000 in July. In order to find professional help with legal documentation, the business has been using the skills of Sara R. as a secretary since the appointment on 2000-07-11.

Executives with significant control over the firm are: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara R. 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	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	2022-08-31
Currency
Net Worth	1 738 887	1 828 290	1 871 389	1 954 145

Balance Sheet
Cash Bank In Hand	14 747	20 917	8 258	434 897
Cash Bank On Hand				434 897	342 874	19 104	124 514	357 486	660 491	255 992
Current Assets	106 532	100 987	97 412	574 787	502 943	111 638	273 694	452 689	758 410	371 590
Debtors	91 785	80 070	89 154	139 890	160 069	92 534	149 180	95 203	97 919	115 598
Net Assets Liabilities						2 229 345	2 437 791	2 606 340	2 622 810	2 661 585
Other Debtors				100 000	75 000	88 298	88 413	88 298	88 298	88 418
Property Plant Equipment				24 659	5 455	4 637	99 402	84 368	69 424	54 555
Tangible Fixed Assets	40 153	34 129	29 010	24 659

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	1 444 353	1 533 756	1 743 757	1 877 042
Shareholder Funds	1 738 887	1 828 290	1 871 389	1 954 145

Other Financial Data
Accrued Liabilities				26 275	6 100	6 600	6 600	6 600	6 707	7 022
Accumulated Depreciation Impairment Property Plant Equipment				86 359	26 807	27 625	42 762	57 796	72 740	87 609
Additions Other Than Through Business Combinations Investment Property Fair Value Model					334 474	597 249			1 758 093	764 505
Amounts Owed By Group Undertakings				19 810	19 810
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				53 290	45 053	55 777	32 701	54 977	36 072	22 114
Creditors				4 440 185	4 414 390	4 413 533	76 769	65 138	55 174	5 767 939
Creditors Due Within One Year	2 801 442	4 281 640	4 462 913	4 440 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment					78 756
Disposals Investment Property Fair Value Model					200 000				1 068 658
Disposals Property Plant Equipment					78 756
Dividends Paid					31 231	32 500	27 292	57 250	53 500	41 496
Finance Lease Liabilities Present Value Total							76 769	65 138	55 174	55 952
Fixed Assets	4 433 797	6 008 943	6 236 890	5 819 543	5 934 813	6 531 240	6 626 005	6 633 807	7 308 298	8 057 934
Increase Decrease In Property Plant Equipment							109 902
Increase From Depreciation Charge For Year Property Plant Equipment					19 204	818	15 137	15 034	14 944	14 869
Investment Property				5 794 880	5 929 354	6 526 603	6 549 439	6 549 439	7 238 874	8 003 379
Investment Property Fair Value Model				5 794 880	5 929 354	6 526 603	6 549 439	6 549 439	7 238 874	8 003 379
Investments Fixed Assets	13 000	13 000	13 000	4	4
Net Current Assets Liabilities	-2 694 910	-4 180 653	-4 365 501	-3 865 398	-3 911 447	-4 301 895	-4 111 445	-3 962 329	-4 630 314	-5 396 349
Number Shares Allotted		18	18	18
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors				270	165	2 196	3 160	2 047		2 107
Other Investments Other Than Loans				4	4	-14 000
Other Taxation Social Security Payable				22 183	1 238	1 713	448	153	71
Par Value Share		0	0	0			0	0	0	0
Prepayments				14 009	3 459	519	2 560	3 222	2 390	27 180
Profit Loss					149 628	238 479	235 738	225 799	69 970	80 271
Property Plant Equipment Gross Cost				111 018	32 262	32 262	142 164	142 164	142 164
Recoverable Value-added Tax					45 909
Revaluation Reserve	294 528	294 528	127 626	77 097
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions		1 581 170	393 066
Tangible Fixed Assets Cost Or Valuation	111 018	111 018	111 018	5 794 880
Tangible Fixed Assets Depreciation	70 865	76 889	82 008	86 359
Tangible Fixed Assets Depreciation Charged In Period		6 024	5 119	4 351
Tangible Fixed Assets Disposals			160 000	400 000
Total Additions Including From Business Combinations Property Plant Equipment							109 902
Total Assets Less Current Liabilities	1 738 887	1 828 290	1 871 389	1 954 145	2 023 366	2 229 345	2 514 560	2 671 478	2 677 984	2 661 585
Trade Creditors Trade Payables				15 201	38 879	16 113	2 455	7 404	6 630	6 631
Trade Debtors Trade Receivables				6 071	15 891	3 717	58 207	3 683

Company staff

Viveca S.

Role: Director

Appointed: 18 October 2004

Latest update: 22 March 2024

Sara R.

Role: Director

Appointed: 11 July 2000

Latest update: 22 March 2024

Sara R.

Role: Secretary

Appointed: 11 July 2000

Latest update: 22 March 2024

Christopher R.

Role: Director

Appointed: 11 July 2000

Latest update: 22 March 2024

People with significant control

Christopher R.

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

Sara R.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 February 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Dandapher Holdings Limited

General information

Name:

Office Address:

Contact information

Website

www.dandapher.co.uk

Description

Financial data based on annual reports

Company staff

Viveca S.

Sara R.

Sara R.

Christopher R.

People with significant control

Christopher R.

Sara R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dandapher Holdings Limited

General information

Name:

Office Address:

Contact information

Website

www.dandapher.co.uk

Description

Financial data based on annual reports

Company staff

Viveca S.

Sara R.

Sara R.

Christopher R.

People with significant control

Christopher R.

Sara R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @dandapher

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016