Danson Associates Ltd in Kent, DA16 3PG

Description

Data updated on: 01-11-2023

This Danson Associates Ltd business has been on the market for 16 years, as it's been founded in 2008. Started with Registered No. 06507494, Danson Associates is a Private Limited Company located in 71 Bellegrove Road, Kent DA16 3PG. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-18.

In this specific firm, the full range of director's responsibilities have so far been executed by Ian H. who was assigned to lead the company 16 years ago. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Gillian H. as a secretary since the appointment on 2008-02-18.

Executives who have control over the firm are as follows: Ian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian H. 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	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
Net Worth	-4 328	358	14 410

Balance Sheet
Cash Bank On Hand			25 052	18 393	23 169	26 793	2 553	38 386	42 461	49 649
Current Assets	5 799	12 445	25 052	28 083	29 170	32 795	27 552	52 886	56 961	66 396
Debtors	1 250			9 690	6 001	6 002	24 999	14 500	14 500	16 747
Other Debtors							19 000	14 500	14 500	16 747
Property Plant Equipment			458	750	561	1 049	1 367	2 157	2 381	3 130
Cash Bank In Hand	4 549	12 445	25 052
Tangible Fixed Assets	464	611	458

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 428	258	14 310
Shareholder Funds	-4 328	358	14 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 813	1 972	2 160	427	768	1 167	1 841	2 198
Average Number Employees During Period						1	1		1	2
Corporation Tax Payable			7 087	6 220	5 672	7 141	5 795	10 607	8 531	7 373
Creditors			11 100	7 807	7 974	9 626	8 986	14 100	9 465	7 969
Current Tax For Period			7 087	6 220	5 672	7 141	5 795	10 607	8 531	7 373
Increase From Depreciation Charge For Year Property Plant Equipment				159	188	165	341	399	674	710
Net Current Assets Liabilities	-4 792	-253	13 952	20 276	21 196	23 169	18 566	38 786	47 496	58 427
Number Shares Issued Fully Paid				100	100
Other Creditors			4 013	1 587	1 762	1 691	2 045	2 489	934	596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 898				353
Other Disposals Property Plant Equipment						2 145				450
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			2 272	2 721	2 721	1 476	2 135	3 324	4 222	5 328
Total Additions Including From Business Combinations Property Plant Equipment				450		900	659	1 189	898	1 556
Total Assets Less Current Liabilities	-4 328	358	14 410	21 026	21 757	24 218	19 933	40 943	49 877	61 557
Trade Creditors Trade Payables					540	794	1 146	1 004
Trade Debtors Trade Receivables				9 690	6 001	6 002	5 999
Advances Credits Directors		4 807	2 884
Advances Credits Repaid In Period Directors		2 984	1 922
Creditors Due Within One Year	10 591	12 698	11 100
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gillian H.

Role: Secretary

Appointed: 18 February 2008

Latest update: 14 March 2024

Ian H.

Role: Director

Appointed: 18 February 2008

Latest update: 14 March 2024

People with significant control

Ian H.

Notified on 24 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gillian H.

Notified on 24 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Danson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Ian H.

People with significant control

Ian H.

Gillian H.

Accounts Documents

Company filings

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