Danor Engineering (holdings) Limited, N19 4DR

Description

Data updated on: 01-11-2023

The firm is widely known as Danor Engineering (holdings) Limited. The company was founded 72 years ago and was registered with 00511491 as its registration number. The headquarters of the firm is situated in Upper Holloway. You can reach it at 465 Hornsey Road, London. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The firm's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-01-30.

When it comes to this specific firm's executives list, since November 2013 there have been three directors: Elizabeth D., David D. and Jillian D.. In addition, the director's efforts are often aided with by a secretary - Peter D., who was appointed by the following firm in November 1993.

Jillian D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	517 866	502 475	463 448	593 811	482 090

Balance Sheet
Cash Bank On Hand							13 792	12 931			47 531	48 369
Current Assets	67 618	62 321	33 639	32 411	38 849	37 815	31 524	31 124	49 570	88 670	58 557	58 063
Debtors	38 840	43 930	25 595	24 571	23 602		17 732	18 193			11 026	9 694
Net Assets Liabilities									505 816	548 589	588 242	584 184
Other Debtors							17 660	18 073
Property Plant Equipment							566 303	566 303			567 786	567 687
Cash Bank In Hand	28 778	18 391	8 044	7 840	15 247
Net Assets Liabilities Including Pension Asset Liability	517 866	502 475	463 448	593 811	482 090
Tangible Fixed Assets	454 511	443 185	431 859	566 303	566 303

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	515 866	500 475	461 448	591 811	480 090
Shareholder Funds	517 866	502 475	463 448	593 811	482 090

Other Financial Data
Total Fixed Assets Cost Or Valuation	575 520	575 520	575 520	575 520	575 520
Total Fixed Assets Depreciation	121 009	132 335	143 661	9 217	9 217
Total Fixed Assets Depreciation Charge In Period		11 326	11 326	-134 444
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 057					1 720
Accumulated Depreciation Impairment Property Plant Equipment								9 217			9 316	9 415
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							4 700	9 303
Creditors					123 062	113 152	108 322	101 881	110 057	17 000	12 444	32 744
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	454 511	443 185	431 859	566 303	566 303	566 303	566 303	566 303	566 303	566 303	567 787	567 687
Increase From Depreciation Charge For Year Property Plant Equipment												99
Net Current Assets Liabilities	63 355	59 290	31 589	27 508	-84 213	-75 337	-76 798	-70 757	-60 487	-714	32 899	25 319
Other Creditors							96 163	87 935
Other Taxation Social Security Payable							4 146	4 392
Profit Loss					15 479	22 819
Property Plant Equipment Gross Cost								575 520			577 102	577 102
Staff Costs Employee Benefits Expense					12 597	12 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 172	5 834
Total Assets Less Current Liabilities	517 866	502 475	463 448	593 811	482 090	490 966	489 505	495 546	505 816	565 589	600 686	593 006
Trade Creditors Trade Payables							3 313	251
Trade Debtors Trade Receivables							72	120
Turnover Revenue					48 847	52 806
Advances Credits Directors				571	115 588	104 900	95 763	87 935
Advances Credits Made In Period Directors					127 200	16 000	18 360
Advances Credits Repaid In Period Directors					12 183	26 688	27 497
Amount Specific Advance Or Credit Directors							95 763	87 935	81 386	69 207	371
Amount Specific Advance Or Credit Made In Period Directors								40 820	31 141	30 839	88 028
Amount Specific Advance Or Credit Repaid In Period Directors								32 992	24 592	17 903	19 192
Creditors Due Within One Year Total Current Liabilities	4 263	3 031	2 050	4 903	123 062
Tangible Fixed Assets Cost Or Valuation	575 520	575 520	575 520	575 520	575 520
Tangible Fixed Assets Depreciation	121 009	132 335	143 661	9 217	9 217
Tangible Fixed Assets Depreciation Charge For Period		11 326	11 326	-134 444

Company staff

Elizabeth D.

Role: Director

Appointed: 01 November 2013

Latest update: 8 April 2024

David D.

Role: Director

Appointed: 16 October 2013

Latest update: 8 April 2024

Peter D.

Role: Secretary

Appointed: 12 November 1993

Latest update: 8 April 2024