Dander Appliance Services Limited in Essex, RM14 2QT

Description

Data updated on: 01-11-2023

Dander Appliance Services is a firm located at RM14 2QT Essex at 8 St Marys Lane. The firm has been operating since 1964 and is registered under reg. no. 00808735. The firm has been present on the English market for sixty years now and company official state is active. This enterprise's principal business activity number is 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. 2022/06/30 is the last time when the accounts were filed.

At the moment, there is only a single director in the company: Philip R. (since 1994-03-01). Since 1991 John R., had been responsible for a variety of tasks within the following company until the resignation in 2001. To find professional help with legal documentation, this particular company has been using the skills of Jacqueline R. as a secretary for the last 23 years.

Executives with significant control over the firm are: Philip R. owns 1/2 or less of company shares. Jacqueline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 292	36 337	37 602	23 989	21 621	13 844

Balance Sheet
Cash Bank On Hand						47 819	36 365	53 093	37 762	44 827	43 137	27 838	23 766
Current Assets	79 577	85 232	76 931	65 351	58 601	50 427	49 252	66 153	46 896	56 333	54 919	40 372	43 235
Debtors	8 368	15 495	12 430	4 260	5 129	2 108	12 387	12 560	8 634	11 006	11 282	12 534	11 469
Net Assets Liabilities						13 846	10 010	9 004	7 636	11 971	15 731	3 613	5 070
Other Debtors						1 534	826	624	483	490	518	1 993	2 218
Property Plant Equipment						6 903	5 864	4 985	20 548	17 466	30 045	25 538	21 707
Total Inventories						500	500	500	500	500	500
Cash Bank In Hand	65 634	68 737	64 001	60 591	52 972	47 819
Net Assets Liabilities Including Pension Asset Liability		36 337	37 602
Stocks Inventory	5 575	1 000	500	500	500	500
Tangible Fixed Assets	253	215	11 242	9 555	8 122	6 903

Capital & Reserves
Called Up Share Capital	400	400	400	400	800	800
Profit Loss Account Reserve	35 892	35 937	37 202	23 589	20 821	13 044
Shareholder Funds	36 292	36 337	37 602	23 989	21 621	13 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 602	15 641	16 520	19 312	22 394	25 814	30 321	34 152
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts											13 122	10 441	7 689
Corporation Tax Payable						836	1 664	909		2 209
Creditors						267	45 106	62 134	6 563	4 101	14 248	10 441	7 689
Increase From Depreciation Charge For Year Property Plant Equipment							1 039	879	2 792	3 082	3 420	4 507	3 831
Net Current Assets Liabilities	36 039	36 122	35 822	21 061	16 895	7 208	4 146	4 019	-6 349	-1 394	-66	-11 484	-8 948
Number Shares Issued Fully Paid							800	800
Other Creditors						267	24 504	42 417	6 563	4 101	1 126	31 157	30 317
Other Taxation Social Security Payable						6 483	7 531	6 447	7 853	4 614	6 636	5 854	7 551
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						21 505	21 505	21 505	39 860	39 860	55 859	55 859
Total Additions Including From Business Combinations Property Plant Equipment									18 355		15 999
Total Assets Less Current Liabilities	36 292	36 337	47 064	30 616	25 017	14 111	10 010	9 004	14 199	16 072	29 979	14 054	12 759
Trade Creditors Trade Payables						16 447	11 407	12 361	13 080	17 540	14 185	12 164	11 563
Trade Debtors Trade Receivables						576	11 561	11 936	8 151	10 516	10 764	10 541	9 251
Creditors Due After One Year			9 462	6 627	3 396	267
Creditors Due Within One Year	43 538	49 110	41 109	44 290	41 706	43 219
Number Shares Allotted		400		400	800	800
Fixed Assets		215	11 242
Tangible Fixed Assets Additions			14 692
Tangible Fixed Assets Cost Or Valuation		21 837	36 529
Tangible Fixed Assets Depreciation		21 622	25 287
Tangible Fixed Assets Depreciation Charged In Period			3 665
Share Capital Allotted Called Up Paid	400	400	400	400	800	800

Company staff

Jacqueline R.

Role: Secretary

Appointed: 02 January 2001

Latest update: 7 March 2024

Philip R.

Role: Director

Appointed: 01 March 1994

Latest update: 7 March 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dander Appliance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Philip R.

Brenda R.

John R.

People with significant control

Philip R.

Jacqueline R.

Accounts Documents

Company filings

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