Danmatt Services Limited in Co. Durham, DH9 0DQ

Description

Data updated on: 01-11-2023

Registered as 06452279 seventeen years ago, Danmatt Services Limited is categorised as a Private Limited Company. The firm's active mailing address is 4 High Street, Stanley Co. Durham. This company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the accounts were filed.

When it comes to the following enterprise's directors directory, for seventeen years there have been two directors: Barry W. and Eileen W.. To help the directors in their tasks, this company has been utilizing the skills of Barry W. as a secretary for the last seventeen years.

Barry W. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					112 422	25 237	24 479	13 714	39 475	74 775	8 654	27 510	5 129
Current Assets	11 197	2 665	28 599	55 019	113 589	26 355	26 748	15 694	62 944	77 716	11 027	29 059	5 573
Debtors	6 581	1 962	20 617	1 951	1 167	1 118	2 269	1 980	14 687	2 941	2 373	1 549	444
Net Assets Liabilities					36 289	25 432	20 627	15 546	47 641	67 622	15 083	26 945	6 098
Other Debtors					1 167	1 118	2 269	1 980	3 056	2 941	2 373	1 549	444
Property Plant Equipment					1 173	1 318	1 120	952	1 316	3 227	3 557	3 605
Total Inventories									8 782
Cash Bank In Hand	4 616	703	7 982	53 068	112 422
Net Assets Liabilities Including Pension Asset Liability	11 544	3 437	17 730	72 530	36 289
Tangible Fixed Assets	2 246	1 909	1 623	1 380	1 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 444	3 337	17 630	72 430	36 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 618	2 802	3 000	3 168	3 331	3 714	4 342	4 934
Additions Other Than Through Business Combinations Property Plant Equipment						329			527	2 294	958	640
Average Number Employees During Period									1	1	1	1	1
Creditors					78 473	2 241	7 241	1 100	16 369	12 708	-1 425	5 034	-525
Increase From Depreciation Charge For Year Property Plant Equipment						184	198	168			628	592
Net Current Assets Liabilities	9 770	1 909	16 432	71 426	35 116	24 114	19 507	14 594	46 575	65 008	12 452	24 025	6 098
Other Creditors					77 273	1 641	6 641	620	1 310	578	100	420	219
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-163	-383			4 934
Other Disposals Property Plant Equipment													8 539
Property Plant Equipment Gross Cost					3 791	4 120	4 120	4 120	4 647	6 941	7 899	8 539
Provisions For Liabilities Balance Sheet Subtotal									250	613	926	685
Taxation Social Security Payable									12 278	11 830	-1 850	4 284	-1 674
Total Assets Less Current Liabilities	12 016	3 818	18 055	72 806	36 289			15 546	47 891	68 235	16 009	27 630	6 098
Trade Creditors Trade Payables					1 200	600	600	480	2 781	300	325	330	930
Trade Debtors Trade Receivables									11 631
Amount Specific Advance Or Credit Directors	227	36	4 251	-46 921	77 273	1 641	6 641	620	1 310	578	100	420	219
Amount Specific Advance Or Credit Made In Period Directors						-80 812		-8 201	-30 108	-32 732	-4 000	-11 228	-21 533
Amount Specific Advance Or Credit Repaid In Period Directors						-5 180	-5 000	-2 180	-30 798	-32 000	-3 522	-11 548	-21 332
Advances Credits Directors	227	36	4 251	-46 921	77 273
Advances Credits Made In Period Directors		-5 491	-15 600	-119 800	-600
Advances Credits Repaid In Period Directors		-5 300	-19 815	-68 628	-124 794
Capital Employed	11 544	3 437	17 730	72 530	36 289
Creditors Due Within One Year	1 427	756	12 167	-16 407	78 473
Number Shares Allotted		100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	472	381	325	276
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 791	3 791	3 791	3 791	3 791
Tangible Fixed Assets Depreciation	1 545	1 882	2 168	2 411	2 618
Tangible Fixed Assets Depreciation Charged In Period		337	286	243	207

Company staff

Barry W.

Role: Director

Appointed: 13 December 2007

Latest update: 16 December 2023

Barry W.

Role: Secretary

Appointed: 13 December 2007

Latest update: 16 December 2023

Eileen W.

Role: Director

Appointed: 13 December 2007

Latest update: 16 December 2023

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 April 2014

Danmatt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

Barry W.

Eileen W.

Dawn T.

Kenneth S.

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies