Dansons Ltd in Romford, RM6 5TP

Description

Data updated on: 01-11-2023

This business is situated in Romford registered with number: 06714889. This company was started in 2008. The main office of this company is located at 2a Hathaway Gardens . The zip code for this place is RM6 5TP. This business's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022/04/27 and the latest confirmation statement was submitted on 2023/10/03.

Within this specific limited company, the full extent of director's responsibilities have so far been done by Liam M. who was assigned to lead the company in 2009. This limited company had been guided by Yomtov J. until 16 years ago.

Liam M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-29	2021-04-27	2022-04-27	2023-04-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	469 412	521 143	436 375

Balance Sheet
Cash Bank On Hand						1 547 804	1 293 296	332 109	715 950	176 749	111 259	620 420
Current Assets	570 015	533 724	473 744	1 275 998	1 407 928	2 490 038	2 233 144	1 395 493	1 528 293	1 243 048	1 265 868	1 741 514
Debtors	279 725	499 715	99 146	1 097 797	316 124	942 234	939 848	542 413	812 343	776 299	847 109	1 121 094
Net Assets Liabilities						434 348	415 848	421 242	400 727	407 166	408 938	493 489
Other Debtors						2 451
Property Plant Equipment						145 609	125 698	103 073	67 642	50 731	38 048	28 536
Total Inventories								520 971		290 000	307 500
Cash Bank In Hand	290 290	34 009	374 598	178 201	1 091 804	1 547 804
Net Assets Liabilities Including Pension Asset Liability	469 412	521 143	436 375	461 318	453 719	434 348
Tangible Fixed Assets		128 974	270 759	222 022	177 571	145 609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	469 411	521 142	436 374	461 317	453 718	434 347
Shareholder Funds	469 412	521 143	436 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						150 579	178 171	200 796	236 227	253 138	265 821	275 333
Additions Other Than Through Business Combinations Property Plant Equipment							7 681
Average Number Employees During Period								3	4	4	4	3
Creditors						2 201 299	1 942 994	1 077 324	1 195 208	831 535	855 656	1 245 012
Fixed Assets		128 974	270 759					103 073	67 642	50 731	38 048	28 536
Increase From Depreciation Charge For Year Property Plant Equipment							27 592	22 625	35 431	16 911	12 683	9 512
Net Current Assets Liabilities	469 412	392 169	165 616	239 296	276 148	288 739	290 150	318 169	333 085	411 513	410 212	496 502
Other Creditors						5 000	10 000	12 407
Property Plant Equipment Gross Cost						296 188	303 869	303 869	303 869	303 869	303 869	303 869
Provisions For Liabilities Balance Sheet Subtotal										5 078	16 063	5 716
Taxation Social Security Payable						30 811	86 495	37 837
Total Assets Less Current Liabilities	469 412	521 143	436 375					421 242	400 727	462 244	448 260	525 038
Trade Creditors Trade Payables						2 165 488	1 846 499	1 027 080
Trade Debtors Trade Receivables						939 783	939 848	1 063 384
Capital Employed			436 375	461 318	453 719	434 348
Creditors Due Within One Year	100 603	141 555	308 128	1 036 702	1 131 780	2 201 299
Number Shares Allotted	1	1	1		1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		130 000	165 000		1 188
Tangible Fixed Assets Cost Or Valuation		130 000	295 000	295 000	296 188	296 188
Tangible Fixed Assets Depreciation		1 026	24 241	72 978	118 617	150 579
Tangible Fixed Assets Depreciation Charged In Period		1 026	23 215	48 737	45 639	31 962

Company staff

Liam M.

Role: Director

Appointed: 09 January 2009

Latest update: 19 January 2024

People with significant control

Liam M.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-27
Annual Accounts
Start Date For Period Covered By Report	2021-04-28
End Date For Period Covered By Report	2022-04-27
Annual Accounts
Start Date For Period Covered By Report	2022-04-28
End Date For Period Covered By Report	2023-04-26
Annual Accounts 28 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015

Dansons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam M.

Yomtov J.

People with significant control

Liam M.

Accounts Documents

Company filings

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