Daniel Family Homes Planning Consultants Limited in Uxbridge, UB8 1PD

Description

Data updated on: 01-11-2023

Daniel Family Homes Planning Consultants is a firm located at UB8 1PD Uxbridge at 16 North Common Road. The firm has been registered in year 2010 and is registered under the identification number 07199276. The firm has been present on the English market for fourteen years now and its current state is active. The company's SIC code is 71112 meaning Urban planning and landscape architectural activities. Daniel Family Homes Planning Consultants Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was released on 2023-03-23.

We have one director presently running the following limited company, namely Terry D. who has been utilizing the director's tasks for fourteen years.

Terry D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-678	-807	356	348	-4 178	-3 841

Balance Sheet
Cash Bank On Hand						2 100	1 768	32	595	622	101	28
Current Assets	311	53	1 653	4 754	469 663	15 448	15 116	65 794	87 989	109 988	132 508	154 395
Debtors				4 654	22 148	13 348	13 348	65 762	87 394	101 668	132 407	154 367
Net Assets Liabilities									-34 880	-55 916	-33 116	-32 966
Other Debtors						13 348	13 348	65 762	87 394	101 668	132 407	154 367
Total Inventories										7 698
Cash Bank In Hand	311	53	1 653	100	447 515	2 100
Tangible Fixed Assets			513	257
Net Assets Liabilities Including Pension Asset Liability	-678	-807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-778	-907	256	248	-4 278	-3 941
Shareholder Funds	-678	-807	356	348	-4 178	-3 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						770	770	770	770	770	770	770
Average Number Employees During Period							1	1	1	2	3	3
Bank Borrowings										34 417	35 954	33 475
Bank Overdrafts										583	583	583
Creditors						19 289	14 965	85 076	122 869	34 417	129 670	153 886
Net Current Assets Liabilities	-678	-807	-157	91	-4 178	-3 841	151	-19 282	-34 880	-21 499	2 838	509
Other Creditors						16 559	12 875	82 986	120 889	128 924	126 941	148 982
Property Plant Equipment Gross Cost						770	770	770	770	770	770	770
Taxation Social Security Payable											166	166
Total Assets Less Current Liabilities	-678	-807	356	348	-4 178	-3 841	151	-19 282	-34 880	-21 499	2 838	509
Trade Creditors Trade Payables						1 873			1 980	1 980	1 980	4 155
Creditors Due Within One Year	989	860	1 810	4 663	473 841	19 289
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						857	2 090	2 090
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			770
Tangible Fixed Assets Cost Or Valuation			770	770	770
Tangible Fixed Assets Depreciation			257	513	770
Tangible Fixed Assets Depreciation Charged In Period			257	256	257
Bank Borrowings Overdrafts										34 417

Company staff

Terry D.

Role: Director

Appointed: 23 March 2010

Latest update: 29 November 2023

People with significant control

Terry D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2010-03-23
End Date For Period Covered By Report	2011-06-30
Date Approval Accounts	9 May 2013
Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 June 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 October 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Daniel Family Homes Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry D.

People with significant control

Terry D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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