Danson Contracts Ltd in Whitley Bay, NE25 8JJ

Description

Data updated on: 01-11-2023

Danson Contracts is a company with it's headquarters at NE25 8JJ Whitley Bay at 31 Beverley Road. The firm was established in 2013 and is established as reg. no. 08450269. The firm has been on the UK market for eleven years now and its status at the time is active. This enterprise's registered with SIC code 43910 and their NACE code stands for Roofing activities. Danson Contracts Limited filed its latest accounts for the period that ended on March 31, 2022. The firm's latest confirmation statement was filed on March 19, 2023.

With regards to this particular business, the full scope of director's obligations have so far been done by Paul D. who was assigned this position in 2013. Moreover, the director's efforts are constantly assisted with by a secretary - Rachael D., who was chosen by the business in 2016.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-12-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 609	16 858	33 456	26 034

Balance Sheet
Current Assets	39 926	26 455	39 824	29 101	18 287	2 399	9 859	13 795	18 421	15 131	1 052
Net Assets Liabilities				26 034	8 222	1 041	9 970	17 955	35 095	22 145	-34 648
Cash Bank In Hand	6 386	8 698	10 289	3 762
Debtors	33 540	17 757	29 536	25 339
Net Assets Liabilities Including Pension Asset Liability	9 609	16 858	33 456	26 034
Other Debtors	19 648
Tangible Fixed Assets	3 135	4 914	28 070
Trade Debtors	13 892	17 757

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 608	16 857	33 455
Shareholder Funds	9 609	16 858	33 456	26 034

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				588	609	443	456	451	461	778	778
Average Number Employees During Period						1	1	1	1	1	1
Creditors				19 281	27 115	28 775	39 293	41 095	61 316	55 015	35 154
Fixed Assets	3 135	4 914	28 070	39 376	30 067	25 258	19 458	9 633	8 094	17 764
Net Current Assets Liabilities	6 474	12 442	18 042	9 820	8 827	25 856	28 972	13 958	42 728	39 131	-33 870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 840	778			520	462	163	167	753	232
Total Assets Less Current Liabilities	9 609	16 858	46 112	49 196	21 240	598	9 514	17 504	34 634	21 367	-33 870
Director Remuneration	7 469
Director Remuneration Benefits Including Payments To Third Parties	7 469
Accruals Deferred Income Within One Year	433	498
Administrative Expenses	27 552
Cost Sales	52 272
Creditors Due Within One Year	33 452	15 853	22 560	19 281
Depreciation Tangible Fixed Assets Expense	1 045
Gross Profit Loss	57 543
Number Shares Allotted	1	1
Operating Profit Loss	29 991
Other Creditors Due Within One Year	13 409	207
Par Value Share	1	1
Prepayments Accrued Income Current Asset		1 840
Profit Loss For Period	24 008
Profit Loss On Ordinary Activities Before Tax	29 991
Accruals Deferred Income		498	603	588
Creditors Due After One Year			12 053	22 574
Tangible Fixed Assets Additions	4 180	3 417	32 512
Tangible Fixed Assets Cost Or Valuation	4 180	7 597	40 109
Tangible Fixed Assets Depreciation	1 045	2 683	12 039
Tangible Fixed Assets Depreciation Charged In Period	1 045	1 638	9 356
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	19 610	15 646
Tax On Profit Or Loss On Ordinary Activities	5 983
Total Dividend Payment	14 400
Turnover Gross Operating Revenue	109 815

Company staff

Rachael D.

Role: Secretary

Appointed: 01 April 2016

Latest update: 18 February 2024

Paul D.

Role: Director

Appointed: 19 March 2013

Latest update: 18 February 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 November 2017
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
Annual Accounts
End Date For Period Covered By Report	15 December 2023

Danson Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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