Danmark Building Services Limited in Ashford, TN24 0RD

Description

Data updated on: 01-11-2023

Danmark Building Services Limited can be contacted at Ashford at 9 Sandilands. You can look up this business by referencing its zip code - TN24 0RD. This company has been operating on the English market for twenty six years. The firm is registered under the number 03520803 and its official state is active. The firm's SIC and NACE codes are 43310: Plastering. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

For twenty six years, the following business has only been supervised by a single director: Bernard W. who has been overseeing it since 1998-03-03. To help the directors in their tasks, this specific business has been utilizing the skills of Lynn W. as a secretary since 1998.

Bernard W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 633	27 639	28 405	1 487	711

Balance Sheet
Cash Bank In Hand	37 273	27 609	26 829	26 268	20 865
Cash Bank On Hand					20 865	26 223	21 300	20 048	18 965	19 087
Current Assets	39 937	31 074	27 106	27 313	22 017	27 168	22 344	20 575	19 135	19 303	20 026	19 998
Debtors	2 664	3 465	277	1 045	1 152	945	1 044	527	170	216
Net Assets Liabilities					711	1 509	491	1 735	874	761
Net Assets Liabilities Including Pension Asset Liability	34 633	27 639	28 405	1 487	711
Property Plant Equipment					6 354	4 800	3 626	2 740	2 072	1 567
Tangible Fixed Assets	4 624	3 411	11 224	8 418	6 354
Other Debtors								527	170	216

Capital & Reserves
Called Up Share Capital	2	2	2	4	4
Profit Loss Account Reserve	34 631	27 637	28 403	1 483	707
Shareholder Funds	34 633	27 639	28 405	1 487	711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 594	14 148	15 322	16 208	16 876	17 381
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					1 594	3 510	1 796	1 007	1 426
Creditors					26 389	29 499	24 519	21 059	19 939	19 811	20 606	20 826
Creditors Due Within One Year	9 499	6 570	7 680	33 060	26 389
Fixed Assets										1 567	1 186	994
Increase From Depreciation Charge For Year Property Plant Equipment						1 554	1 174	886	668	505
Net Current Assets Liabilities	30 438	24 504	19 426	-5 747	-4 372	-2 331	-2 175	-484	-804	-508	-580	-828
Number Shares Allotted		2	2	4	4
Other Creditors					792	816	762	762	762	18 862
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 948	18 948	18 948	18 948	18 948
Provisions For Liabilities Balance Sheet Subtotal					1 271	960	960	521	394	298
Provisions For Liabilities Charges	429	276	2 245	1 184	1 271
Share Capital Allotted Called Up Paid	2	2	2	4	4
Tangible Fixed Assets Additions			12 571
Tangible Fixed Assets Cost Or Valuation	18 127	18 127	18 948	18 948
Tangible Fixed Assets Depreciation	13 503	14 716	7 724	10 530	12 594
Tangible Fixed Assets Depreciation Charged In Period		1 213	2 203	2 806	2 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 195
Tangible Fixed Assets Disposals			11 750
Total Assets Less Current Liabilities	35 062	27 915	30 650	2 671	1 982	2 469	1 451	2 256	1 268	1 059	606	166
Other Taxation Social Security Payable									1 426	949

Company staff

Lynn W.

Role: Secretary

Appointed: 03 March 1998

Latest update: 25 April 2024

Bernard W.

Role: Director

Appointed: 03 March 1998

Latest update: 25 April 2024

People with significant control

Bernard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Danmark Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn W.

Bernard W.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Bernard W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Danmark Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn W.

Bernard W.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Bernard W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014