Dankan Mini Shop Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Dankan Mini Shop is a business located at PE2 6LR Peterborough at 9 Commerce Road. The company has been registered in year 2012 and is registered under the identification number 08225696. The company has been actively competing on the UK market for 12 years now and the status at the time is active. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Sun, 24th Sep 2023.

There seems to be a single managing director at present controlling this specific business, specifically David B. who's been executing the director's obligations since 2012-09-24. Since 2012-09-24 Daniel B., had fulfilled assigned duties for this specific business till the resignation in March 2021. As a follow-up another director, namely Trudy L. gave up the position three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 155	11 276	5 028	13 966

Balance Sheet
Cash Bank In Hand	22 881	21 806	24 217	28 224
Current Assets	67 916	64 758	60 875	64 020	83 214	77 105	54 811	112 438	61 643	21 132
Debtors	6 110	2 762	6 468	12 046
Net Assets Liabilities								-776	4 197	-4 273
Net Assets Liabilities Including Pension Asset Liability		11 276	5 028	13 966
Stocks Inventory	38 925	40 190	30 190	23 750
Tangible Fixed Assets	958	1 075	805	602

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 255	11 176	4 928	13 866
Shareholder Funds	-1 155	11 276	5 028	13 966

Other Financial Data
Amount Specific Advance Or Credit Directors			968	3 652	44 593	53 235	41 144	38 492	6 181	4 770
Amount Specific Advance Or Credit Made In Period Directors				15 597	12 483	22 177	32 847	18 363	43 150	13 188
Amount Specific Advance Or Credit Repaid In Period Directors				18 281	53 424	30 819	20 756	15 711	10 839	13 777
Average Number Employees During Period				3	4		4	6	3	3
Creditors				50 651	79 451	87 964	68 539	41 645	31 926	15 000
Creditors Due Within One Year	70 029	54 557	56 632	50 651
Fixed Assets				602	2 628	11 568	13 914	7 054	15 789	11 291
Net Current Assets Liabilities	-2 113	10 201	4 243	13 369	3 763	-10 859	-13 728	-7 830	20 334	6 132
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			20	5
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 278	439
Tangible Fixed Assets Cost Or Valuation	1 278	1 717	1 717
Tangible Fixed Assets Depreciation	320	642	912	1 115
Tangible Fixed Assets Depreciation Charged In Period	320	322	270	203
Total Assets Less Current Liabilities	-1 155	11 276	5 048	13 971	6 391	709	186	-776	36 123	17 423
Advances Credits Directors	11 733	6 936	17 742	3 652
Advances Credits Made In Period Directors	5 634	12 470	7 150
Advances Credits Repaid In Period Directors	17 367	7 673	17 956

Company staff

David B.

Role: Director

Appointed: 24 September 2012

Latest update: 20 February 2024

People with significant control

Daniel B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Dankan Mini Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Daniel B.

Trudy L.

People with significant control

Daniel B.

David B.

Accounts Documents

Company filings

Filing category

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