Danor Engineering Limited, N19 4DR

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www.danor-engineering.co.uk

Description

Data updated on: 01-11-2023

The enterprise referred to as Danor Engineering was created on 1979-05-25 as a Private Limited Company. This enterprise's head office may be contacted at Upper Holloway on 465 Hornsey Road, London. Should you want to contact the firm by post, the postal code is N19 4DR. The office reg. no. for Danor Engineering Limited is 01423485. This enterprise's Standard Industrial Classification Code is 27900 - Manufacture of other electrical equipment. Danor Engineering Ltd reported its account information for the financial year up to 31st December 2022. Its most recent confirmation statement was submitted on 7th July 2023.

This company has one director at the moment running the company, specifically Peter D. who has been doing the director's tasks since 1979-05-25. This company had been directed by David W. till twenty three years ago. What is more another director, specifically Lillian W. resigned on 2001-04-09.

Peter D. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 909	13 621	15 584	17 045	27 489

Balance Sheet
Cash Bank On Hand											49 500	23 174
Current Assets	86 197	113 454	122 863	97 227	122 205	95 605	83 246	44 116	50 064	88 542	112 277	81 427
Debtors	41 296	34 273	32 911	26 955	40 818						29 577	18 739
Net Assets Liabilities									10 698	361	6 668	7 772
Property Plant Equipment											125	8 725
Total Inventories											33 200	39 514
Cash Bank In Hand	178	2 477	24 507	18 572	60 087
Net Assets Liabilities Including Pension Asset Liability	6 909	13 621	15 584	17 045	27 489
Stocks Inventory	44 723	76 704	65 445	51 700	21 300
Tangible Fixed Assets	1 714	1 121	683	273	11 927

Capital & Reserves
Called Up Share Capital	130	130	130	130	130
Profit Loss Account Reserve	809	7 521	9 484	10 945	21 389
Shareholder Funds	6 909	13 621	15 584	17 045	27 489

Other Financial Data
Total Fixed Assets Additions		295			15 737
Total Fixed Assets Cost Or Valuation	27 996	28 291	28 291	28 291	44 028
Total Fixed Assets Depreciation	26 282	27 170	27 608	28 018	32 101
Total Fixed Assets Depreciation Charge In Period		888	438	410	4 083
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment											73 312	76 346
Additions Other Than Through Business Combinations Property Plant Equipment												11 634
Average Number Employees During Period						2	2	3	3	3	4	4
Creditors					106 643	88 142	71 551	48 744	54 772	50 000	35 681	56 605
Depreciation Amortisation Impairment Expense					4 083	7 939
Fixed Assets	1 714	1 121	683	273	11 927	19 711	21 689	28 130	15 406	249	125	8 725
Increase From Depreciation Charge For Year Property Plant Equipment												3 034
Net Current Assets Liabilities	5 195	12 500	14 901	16 772	15 562	15 468	15 811	-4 628	-4 708	50 112	42 224	24 822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 646	8 005	4 116
Profit Loss					17 644	14 890
Property Plant Equipment Gross Cost											73 437	85 071
Provisions For Liabilities Balance Sheet Subtotal												232
Raw Materials Consumables Used					135 779	123 826
Staff Costs Employee Benefits Expense					29 198	30 711
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 552	1 855
Total Assets Less Current Liabilities	6 909	13 621	15 584	17 045	27 489	35 179	37 500	23 502	10 698	50 361	42 349	33 547
Turnover Revenue					244 133	244 168
Advances Credits Directors				36 872	30 331	22 593	9 676	45
Advances Credits Made In Period Directors					2 971	3 311	488
Advances Credits Repaid In Period Directors					9 512	11 049	13 405
Amount Specific Advance Or Credit Directors							9 676	45	312	50	9 901
Amount Specific Advance Or Credit Made In Period Directors								18 231	11 084	64 322	26 151
Amount Specific Advance Or Credit Repaid In Period Directors								8 600	11 351	64 060	16 200
Creditors Due Within One Year Total Current Liabilities	81 002	100 954	107 962	80 455	106 643
Share Premium Account	5 970	5 970	5 970	5 970	5 970
Tangible Fixed Assets Additions		295			15 737
Tangible Fixed Assets Cost Or Valuation	27 996	28 291	28 291	28 291	44 028
Tangible Fixed Assets Depreciation	26 282	27 170	27 608	28 018	32 101
Tangible Fixed Assets Depreciation Charge For Period		888	438	410	4 083