Danfab Facilities Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Danfab Facilities Limited is officially located at Nottingham Business Park at H1 Ash Tree Court. Anyone can search for the company by its zip code - NG8 6PY. Danfab Facilities's founding dates back to year 2009. The enterprise is registered under the number 06871485 and its last known status is active. Established as Blenheim Air Conditioning And Ventilation, the company used the business name up till 2009/11/18, then it was changed to Danfab Facilities Limited. This company's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. 30th April 2023 is the last time the accounts were reported.

3 transactions have been registered in 2014 with a sum total of £6,252. In 2013 there was a similar number of transactions (exactly 7) that added up to £30,363. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials and Input Vat.

So far, this specific limited company has only been guided by 1 managing director: Jonathan L. who has been supervising it for 15 years.

Previous company's names
Danfab Facilities Limited 2009-11-18
Blenheim Air Conditioning And Ventilation Limited 2009-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	33 504	49 955	19 232

Balance Sheet
Current Assets	42 633	74 391	25 471	25 334	21 916	40 306	140 654	268 492	235 634	264 440
Net Assets Liabilities			19 232	19 134	16 117	34 924	140 272	268 110	235 288	264 070
Cash Bank In Hand	39 210	73 840	25 471
Debtors	3 423	551
Net Assets Liabilities Including Pension Asset Liability	33 504	49 955
Tangible Fixed Assets	15 607

Capital & Reserves
Called Up Share Capital	106	106	106
Profit Loss Account Reserve	33 398	49 849	19 126
Shareholder Funds	33 504	49 955	19 232

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			6 289	6 250	5 849	5 432	432	432	396	420
Fixed Assets	15 657	50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	20 439	49 905	19 182	19 084	16 067	34 874	140 222	268 060	235 238	264 020
Total Assets Less Current Liabilities	36 096	49 955	19 232	19 134	16 117	34 924	140 272	268 110	235 288	264 070
Creditors Due After One Year	1 167
Creditors Due Within One Year	22 194	24 486	6 289
Investments Fixed Assets	50	50	50
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 167
Provisions For Liabilities Charges	1 425
Share Capital Allotted Called Up Paid	6	6	6

Company staff

Jonathan L.

Role: Director

Appointed: 06 April 2009

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Jane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 5 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	3	£ 6 252.00
2014-01-16	1900489805		£ 3 810.00	Building Materials
2014-02-28	1900541335		£ 1 680.00	Building Materials
2014-01-16	1900489805		£ 762.00	Input Vat
2013	Derbyshire County Council	7	£ 30 363.00
2013-11-20	1900387108		£ 8 890.00	Building Materials
2013-10-25	1900338561		£ 8 255.00	Building Materials
2013-07-26	1900212334		£ 6 610.00	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derbyshire County Council

£ 6 252.00

2014-01-16

1900489805

£ 3 810.00

Building Materials

2014-02-28

1900541335

£ 1 680.00

Building Materials

2014-01-16

1900489805

£ 762.00

Input Vat

2013

Derbyshire County Council

£ 30 363.00

2013-11-20

1900387108

£ 8 890.00

Building Materials

2013-10-25

1900338561

£ 8 255.00

Building Materials

2013-07-26

1900212334

£ 6 610.00

Building Materials

Danfab Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

People with significant control

Jane L.

Jonathan L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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