Danhouse Facilities Ltd
3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 05748942
Incorporation date: 2006-03-20
Dissolution date: 2016-11-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Manchester with reg. no. 05748942. The company was registered in the year 2006. The office of the firm was situated at 3rd Floor The Pinnacle 73 King Street. The post code is M2 4NG. This firm was formally closed on November 30, 2016, which means it had been active for 10 years.
Carole W. and Nicholas W. were registered as the company's directors and were running the company for 10 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 135 767 | 113 017 | 177 732 | 266 367 | 274 210 | 290 628 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 122 283 | 49 597 | 155 739 | 245 404 | 302 517 | 19 158 |
| Current Assets | 223 422 | 166 878 | 257 941 | 364 845 | 347 567 | 322 796 |
| Debtors | 101 139 | 117 281 | 102 202 | 119 441 | 45 050 | 303 638 |
| Net Assets Liabilities Including Pension Asset Liability | 135 767 | 113 017 | 177 732 | 266 367 | 274 210 | 290 628 |
| Tangible Fixed Assets | 75 | 1 968 | 3 263 | 2 385 | 1 304 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 135 667 | 112 917 | 177 632 | 266 267 | 274 110 | 290 528 |
| Shareholder Funds | 135 767 | 113 017 | 177 732 | 266 367 | 274 210 | 290 628 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 87 714 | 55 435 | 82 819 | 100 386 | 74 400 | 32 168 |
| Net Current Assets Liabilities | 135 708 | 111 443 | 175 122 | 264 459 | 273 167 | 290 628 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 16 | 394 | 653 | 477 | 261 | |
| Tangible Fixed Assets Cost Or Valuation | 300 | 2 786 | 4 837 | 5 037 | 5 037 | |
| Tangible Fixed Assets Depreciation | 225 | 818 | 1 574 | 2 652 | 3 733 | |
| Total Assets Less Current Liabilities | 135 783 | 113 411 | 178 385 | 266 844 | 274 471 | 290 628 |
| Value Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 |
| Advances Credits Directors | 4 950 | 1 950 | 1 900 | 950 | 141 029 | |
| Advances Credits Made In Period Directors | 4 950 | 1 950 | 1 900 | 950 | ||
| Advances Credits Repaid In Period Directors | 4 950 | 1 950 | 1 900 | |||
Role: Director
Appointed: 20 March 2006
Latest update: 31 December 2023
Role: Secretary
Appointed: 20 March 2006
Latest update: 31 December 2023
Role: Director
Appointed: 20 March 2006
Latest update: 31 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 17 April 2016 |
| Return last made up date | 20 March 2015 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 14 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 December 2013 |
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