Danson Angling Limited in Kent, DA5 3AP

Description

Data updated on: 01-11-2023

Danson Angling Limited could be gotten hold of in 19 Montpelier Avenue, Bexley in Kent. Its zip code is DA5 3AP. Danson Angling has existed on the market since the company was started on 2002-10-23. Its Companies House Registration Number is 04570730. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Danson Angling Ltd released its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was submitted on 2023-09-25.

When it comes to the following enterprise's executives list, since 2002-10-23 there have been two directors: Mark B. and Trevor F..

Executives who control the firm include: Trevor F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 821	54 780	49 164	60 479	51 493	50 006

Balance Sheet
Cash Bank In Hand	33 797	55 233	41 863	79 174	126 709	60 860
Cash Bank On Hand						60 860	56 574	60 945	67 636	301 001	234 732	143 714	338 660
Current Assets	327 063	379 083	371 003	423 613	498 515	472 746	470 827	428 224	399 414	603 004	636 916	572 543	608 379
Debtors		3 253	528	2 683	6 127	13 900	20 029	8 535	10 722		520	1 257	7 221
Intangible Fixed Assets	325 000	300 000	275 000	250 000	225 000	200 000
Net Assets Liabilities						50 006	26 984	15 385	4 254	126 038	166 964	184 997	222 652
Net Assets Liabilities Including Pension Asset Liability	89 821	54 780	49 164	60 479	51 493	50 006
Property Plant Equipment						9 652	7 239	5 429	24 229	17 186	12 891	9 668
Stocks Inventory	293 266	320 597	328 612	341 756	365 679	397 986
Tangible Fixed Assets	20 963	15 069	9 997	5 539	4 154	9 652
Total Inventories						397 986	394 224	358 744	321 056	302 003	401 664	427 572	262 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 721	54 680	49 064	60 379	51 393	49 906
Shareholder Funds	89 821	54 780	49 164	60 479	51 493	50 006

Other Financial Data
Accrued Liabilities						2 895	2 995	2 995	2 995	2 995	3 095	3 295	3 910
Accumulated Amortisation Impairment Intangible Assets						300 000	325 000	350 000	375 000	400 000	425 000	450 000	475 000
Accumulated Depreciation Impairment Property Plant Equipment						58 786	61 199	63 009	71 085	77 224	64 083	67 306	26 103
Average Number Employees During Period							5	5	6	5	5	5	4
Corporation Tax Payable						9 412	5 959	8 201	3 487	39 648	20 985	15 542	20 652
Creditors						400 000	400 000	400 000	400 000	380 000	360 000	340 000	284 000
Creditors Due After One Year	400 000	400 000	400 000	400 000	400 000	400 000
Creditors Due Within One Year	183 205	239 372	206 836	218 673	276 176	232 392
Fixed Assets	345 963	315 069	284 997	255 539	229 154	209 652	182 239	155 429	149 229	117 186	87 891	59 668	32 754
Increase From Amortisation Charge For Year Intangible Assets							25 000	25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 413	1 810	8 076	6 139	4 295	3 223	276
Intangible Assets						200 000	175 000	150 000	125 000	100 000	75 000	50 000	25 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	175 000	200 000	225 000	250 000	275 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	143 858	139 711	164 167	204 940	222 339	240 354	244 745	259 956	255 025	388 852	439 073	465 329	473 898
Number Shares Allotted		100	100	100	100	100
Other Creditors						400 000	400 000	400 000	400 000	380 000	360 000	340 000	284 000
Other Taxation Social Security Payable							1 129	445	1 219	384	838	1 444	726
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						68 438	68 438	68 438	95 314	94 410	76 974	26 103	26 876
Recoverable Value-added Tax						13 900	20 029	8 535	10 722
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						6 647
Tangible Fixed Assets Cost Or Valuation	61 791	61 791	61 791	61 791	61 791	68 438
Tangible Fixed Assets Depreciation	40 828	46 722	51 794	56 252	57 637	58 786
Tangible Fixed Assets Depreciation Charged In Period		5 894	5 072	4 458	1 385	1 149
Total Additions Including From Business Combinations Property Plant Equipment									26 876				671
Total Assets Less Current Liabilities	489 821	454 780	449 164	460 479	451 493	450 006	426 984	415 385	404 254	506 038	526 964	524 997	506 652
Trade Creditors Trade Payables						80 227	125 463	89 080	97 791	79 408	132 947	40 119	85 052
Trade Debtors Trade Receivables											520	1 257	7 221
Disposals Property Plant Equipment										904

Company staff

Mark B.

Role: Director

Appointed: 23 October 2002

Latest update: 17 February 2024

Mark B.

Role: Secretary

Appointed: 23 October 2002

Latest update: 17 February 2024

Trevor F.

Role: Director

Appointed: 23 October 2002

Latest update: 17 February 2024

People with significant control

Trevor F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Danson Angling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Trevor F.

Dorothy G.

Lesley G.

People with significant control

Trevor F.

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies