Danetre Abbey Limited in Daventry, NN11 9LE

Description

Data updated on: 01-11-2023

The date this company was founded is 2009/03/18. Started under 06851436, the company is considered a Private Limited Company. You may visit the main office of this company during office hours under the following address: 5 Browning Close, NN11 9LE Daventry. It has been already 11 years that Danetre Abbey Limited is no longer recognized under the name Daventry & District Ex-servicemen's Club & Institute. The company's principal business activity number is 94990 which means Activities of other membership organizations n.e.c.. Its latest accounts describe the period up to 2023-07-31 and the most recent confirmation statement was filed on 2023-03-18.

Keith M. is the firm's single managing director, that was assigned to lead the company in 2009 in March. To support the directors in their duties, the limited company has been using the skills of Nora M. as a secretary since the appointment on 2010/04/06.

Previous company's names
Danetre Abbey Limited 2013-05-08
Daventry & District Ex-servicemen's Club & Institute Limited 2009-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345 595	372 228	392 910	416 283	388 304

Balance Sheet
Current Assets	4 654	12 146	1 267	4 718	6 849	6 134	55 840	4 646	3 690	7 570	4 382	6 393
Net Assets Liabilities									25 720	32 526	21 544	24 323
Cash Bank In Hand	1 801	10 919	325	10	3 863
Debtors	2 853	1 227	942	4 708	2 986
Tangible Fixed Assets	475 000	475 000	475 000	475 000	450 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	96 067	122 700	143 382	166 755	163 776
Shareholder Funds	345 595	372 228	392 910	416 283	388 304

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 562	648	648	450
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					68 545	53 424	91 948	80 050	67 755	61 431	65 158	58 471
Fixed Assets					106 638	102 905	98 451	93 998	89 785	85 572	81 359	77 146
Net Current Assets Liabilities	-129 405	-102 772	-82 090	-58 717	-61 696	-47 290	-36 108	-75 404	-64 065	-52 398	-59 167	-52 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 124	1 463	1 609
Total Assets Less Current Liabilities	345 595	372 228	392 910	416 283	388 304	55 615	62 343	18 594	25 720	33 174	22 192	25 068
Amount Specific Advance Or Credit Directors				15 000	23 265	28 265
Amount Specific Advance Or Credit Made In Period Directors					13 260	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					4 995
Creditors Due Within One Year	134 059	114 918	83 357	63 435	68 545
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	249 338	249 338	249 338	249 338	224 338
Share Premium Account	188	188	188	188	188
Tangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000	450 000
Tangible Fixed Assets Increase Decrease From Revaluations					-25 000
Value Shares Allotted	2	2	2	2	2

Company staff

Nora M.

Role: Secretary

Appointed: 06 April 2010

Latest update: 20 April 2024

Keith M.

Role: Director

Appointed: 18 March 2009

Latest update: 20 April 2024

People with significant control

The companies that control this firm are: Abbeymar Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Daventry at Heartlands, NN11 8YL, Northamptonshire and was registered as a PSC under the registration number 06740922.

Abbeymar Ltd

Address: 14 Cottesbrooke Park Heartlands, Daventry, Northamptonshire, NN11 8YL, United Kingdom

Legal authority Companies Act

Legal form Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 06740922

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Danetre Abbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora M.

Keith M.

James H.

People with significant control

Abbeymar Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Danetre Abbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora M.

Keith M.

James H.

People with significant control

Abbeymar Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016