Danfield Limited in Leigh, WN7 3PF

Description

Data updated on: 01-11-2023

Danfield has been operating in this business for at least fifty nine years. Registered under company registration number 00851458, the company operates as a Private Limited Company. You can contact the main office of this firm during business times under the following location: Unit 1 Penfield Road, WN7 3PF Leigh. The company's declared SIC number is 13100 which means Preparation and spinning of textile fibres. Its most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Monday 21st November 2022.

In order to meet the requirements of the client base, the following company is permanently being developed by a group of three directors who are Anthony F., Stuart F. and Enid F.. Their mutual commitment has been of prime importance to this company since Thu, 1st May 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 206 227	2 114 335	1 989 408	1 863 727	1 737 992	1 715 166

Balance Sheet
Cash Bank On Hand							316	99 863	102 292
Current Assets	1 649 779	1 545 050	1 507 646	1 453 374	1 455 018	1 386 963	1 399 419	1 439 902	1 548 891
Debtors	681 508	572 821	545 755	566 777	488 033	480 964	475 046	487 021	532 169
Net Assets Liabilities							1 683 782	1 698 639	1 709 502
Property Plant Equipment							661 975	638 220	617 165
Total Inventories							924 057	853 018	914 430
Cash Bank In Hand	60 466	660	1 379	2 106	766	12 507
Intangible Fixed Assets	80	70	60	50	40	30
Net Assets Liabilities Including Pension Asset Liability	2 206 227	2 114 335	1 989 408	1 863 727	1 737 992	1 715 166
Stocks Inventory	907 805	971 569	960 512	884 491	907 837	893 492
Tangible Fixed Assets	952 145	804 610	781 165	754 495	733 501	713 286

Capital & Reserves
Called Up Share Capital	25 200	25 200	25 200	25 200	25 200	25 200
Profit Loss Account Reserve	1 471 348	1 412 791	1 287 864	1 162 183	1 072 255	1 013 622
Shareholder Funds	2 206 227	2 114 335	1 989 408	1 863 727	1 737 992	1 715 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 699 063	1 723 432	1 746 162
Average Number Employees During Period							26	22
Creditors							241 524	244 757	320 466
Fixed Assets	952 225	804 680	781 225	754 545	733 541	713 316	661 975	638 220	617 165
Increase From Depreciation Charge For Year Property Plant Equipment								24 369	22 730
Net Current Assets Liabilities	1 272 354	1 322 303	1 219 527	1 118 505	1 048 635	1 009 164	1 157 895	1 195 145	1 228 425
Property Plant Equipment Gross Cost							2 361 038	2 361 652	2 363 327
Provisions For Liabilities Balance Sheet Subtotal							136 088	134 726	136 088
Total Additions Including From Business Combinations Property Plant Equipment								614	1 675
Total Assets Less Current Liabilities	2 224 579	2 126 983	2 000 752	1 873 050	1 746 369	1 722 480	1 819 870	1 833 365	1 845 590
Accrued Liabilities Deferred Income								7 709	10 033
Accumulated Amortisation Impairment Intangible Assets								200
Corporation Tax Payable								50 702	54 346
Intangible Assets Gross Cost								200
Other Remaining Borrowings								100 000
Prepayments								39 460	57 493
Trade Creditors Trade Payables								47 516	219 337
Trade Debtors Trade Receivables								447 824	474 939
Creditors Due Within One Year Total Current Liabilities	377 425	222 747
Intangible Fixed Assets Aggregate Amortisation Impairment	120	130	140	150	160	170
Intangible Fixed Assets Amortisation Charged In Period		10	10	10	10	10
Intangible Fixed Assets Cost Or Valuation	200	200	200	200	200	200
Provisions For Liabilities Charges	18 352	12 648	11 344	9 323	8 377	7 314
Revaluation Reserve	707 879	674 544	674 544	674 544	674 544	674 544
Share Premium Account	1 800	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Additions		2 038	2 150	2 214	1 847	1 808
Tangible Fixed Assets Cost Or Valuation	2 444 811	2 324 349	2 326 499	2 328 713	2 330 560	2 332 368
Tangible Fixed Assets Depreciation	1 492 666	1 519 739	1 545 334	1 574 218	1 597 059	1 619 082
Tangible Fixed Assets Depreciation Charge For Period		27 073
Tangible Fixed Assets Disposals		-122 500
Creditors Due Within One Year		222 747	288 119	334 869	341 806	377 799
Current Asset Investments			1 379	2 106
Number Shares Allotted			25 200	25 200		25 200
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		25 200	25 200	25 200	25 200	25 200
Tangible Fixed Assets Depreciation Charged In Period			25 595	28 884	22 841	22 023

Company staff

Anthony F.

Role: Director

Appointed: 01 May 1997

Latest update: 11 April 2024

Stuart F.

Role: Director

Appointed: 01 May 1997

Latest update: 11 April 2024

Anthony F.

Role: Secretary

Appointed: 16 December 1990

Latest update: 11 April 2024

Enid F.

Role: Director

Appointed: 16 December 1990

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Anthony F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart F.

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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
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	01 May 2021
End Date For Period Covered By Report	30 April 2022

Danfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Stuart F.

Anthony F.

Enid F.

Peter F.

People with significant control

Anthony F.

Stuart F.

Accounts Documents

Company filings

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