Danehurst Developments Limited in London, N6 4EY

Description

Data updated on: 01-11-2023

Danehurst Developments Limited can be reached at London at Aztec House. You can find the company by referencing its zip code - N6 4EY. Danehurst Developments's founding dates back to 2012. This firm is registered under the number 08057717 and its current state is active. This business's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. Danehurst Developments Ltd reported its latest accounts for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-04.

Due to the firm's magnitude, it became necessary to find more company leaders: Mark Y. and Bard B. who have been assisting each other since July 2023 to promote the success of this specific business.

Executives who control the firm include: Bard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 936	32 360	54 747	-30 525

Balance Sheet
Cash Bank On Hand					13 202	18 223	2 362 067
Debtors	20 202	235 115	140 170	291 694	375 112	498 556	611 648
Net Assets Liabilities					21 977	10 279	646 189
Other Debtors					356 477	488 609	582 801
Property Plant Equipment					11 904	9 654	19 070
Total Inventories					4 756 764	4 882 393	682 494
Cash Bank In Hand	17 762	16 567	7 459	40 488
Current Assets	184 300	266 760	224 177	512 373
Net Assets Liabilities Including Pension Asset Liability	12 936	32 360	54 747	-30 525
Stocks Inventory	146 336	15 078	76 548	180 191
Tangible Fixed Assets	2 008	4 614	3 692	24 715

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 934	32 358	54 745	-30 527
Shareholder Funds	12 936	32 360	54 747	-30 525

Other Financial Data
Accrued Liabilities Deferred Income						13 433	10 500
Accumulated Depreciation Impairment Property Plant Equipment					29 682	32 086	34 928
Amounts Owed To Directors						14 285
Average Number Employees During Period					2	2	3
Bank Borrowings Overdrafts					69 966	63 736	36 015
Corporation Tax Payable					86 504	79 393
Corporation Tax Recoverable							21 914
Creditors					69 966	63 736	36 015
Depreciation Rate Used For Property Plant Equipment						20	20
Increase From Depreciation Charge For Year Property Plant Equipment						2 404	2 842
Nominal Value Allotted Share Capital					2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					4 897 988	5 173 833	2 675 888
Other Taxation Payable					6 927	92 515	225 305
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost					41 586	41 740	53 998
Total Additions Including From Business Combinations Property Plant Equipment						154	12 258
Trade Creditors Trade Payables					43 586	17 727	53 661
Trade Debtors Trade Receivables					18 635	9 947	6 933
Accruals Deferred Income	500	40 334	50	112
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Creditors Due Within One Year	173 502	199 253	173 863	569 831
Fixed Assets	2 008	4 614	3 692	24 715
Net Current Assets Liabilities	11 428	68 080	51 103	-55 130
Number Shares Allotted	2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	630	573	789	2 328
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 510	3 759		27 202
Tangible Fixed Assets Cost Or Valuation	2 510	6 269	6 269	33 471
Tangible Fixed Assets Depreciation	502	1 655	2 577	8 756
Tangible Fixed Assets Depreciation Charged In Period	502	1 153	922	6 179
Total Assets Less Current Liabilities	12 936	72 694	54 797	-30 413

Company staff

Mark Y.

Role: Director

Appointed: 24 July 2023

Latest update: 1 April 2024

Bard B.

Role: Director

Appointed: 04 May 2012

Latest update: 1 April 2024

People with significant control

Bard B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard R.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 February 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Danehurst Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

Bard B.

Richard R.

People with significant control

Bard B.

Richard R.

Accounts Documents

Company filings

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