Dantex Ltd in Hope Valley, S33 9JP

Description

Data updated on: 01-11-2023

Dantex started its operations in the year 2003 as a Private Limited Company with reg. no. 04690357. The business has been operating for twenty one years and it's currently active. The company's registered office is registered in Hope Valley at Outland Head Quarry Outlands. You can also find the firm using the area code : S33 9JP. The enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Dantex Limited reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-10-30.

At the moment, the directors registered by this firm are: Jennifer W. selected to lead the company in 2017 in September and John W. selected to lead the company in 2017. In addition, the director's assignments are regularly assisted with by a secretary - John W., who was chosen by this specific firm in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	147 902	167 464	195 304	206 073	332 202

Balance Sheet
Cash Bank On Hand						201 099	109 315	7 406	660	85 660	85 660	85 660
Current Assets	271 434	353 337	399 667	473 795	623 830	504 453	421 991	242 577	16 161	85 660
Debtors	185 738	211 357	167 153	291 451	494 052	295 404	306 409	235 171	15 501
Net Assets Liabilities						355 187	242 298	258 562	38 673
Property Plant Equipment						26 607	44 104	30 016	22 512
Total Inventories						7 950	6 267
Cash Bank In Hand	74 846	136 405	225 764	174 844	121 528
Net Assets Liabilities Including Pension Asset Liability	147 902	167 464	195 304	206 073	332 202
Stocks Inventory	10 850	5 575	6 750	7 500	8 250
Tangible Fixed Assets	62 368	81 380	61 526	48 134	35 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	147 802	167 366	195 204	205 973	332 102
Shareholder Funds	147 902	167 464	195 304	206 073	332 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 497	112 198	126 286	133 790	3 833	3 833
Average Number Employees During Period						5	2
Creditors						9 559	215 417	5 918		89 200	89 200	89 200
Increase From Depreciation Charge For Year Property Plant Equipment							14 701	14 088	7 504
Net Current Assets Liabilities	85 534	86 084	192 194	202 270	324 362	338 139	206 574	236 659	16 161	-3 540	-3 540	-3 540
Property Plant Equipment Gross Cost						124 104	156 302	156 302	156 302	3 833	3 833
Provisions For Liabilities Balance Sheet Subtotal							8 380	8 113
Total Additions Including From Business Combinations Property Plant Equipment							32 198
Total Assets Less Current Liabilities	147 902	167 464	253 720	250 404	359 840	364 746	250 678	266 675	38 673	-3 540	-3 540	-3 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment										129 957
Disposals Property Plant Equipment										152 469
Creditors Due After One Year			58 416	44 331	27 638
Creditors Due Within One Year	185 900	267 253	207 473	271 525	299 468
Fixed Assets	62 368	81 380	61 526	48 134	35 478
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		40 805	657	2 652	8 168
Tangible Fixed Assets Cost Or Valuation	87 822	128 627	129 284	131 937	124 105
Tangible Fixed Assets Depreciation	25 454	47 247	67 758	83 803	88 627
Tangible Fixed Assets Depreciation Charged In Period		21 793	20 511	16 044	11 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 000
Tangible Fixed Assets Disposals					16 000

Company staff

John W.

Role: Secretary

Appointed: 21 September 2017

Latest update: 9 March 2024

Jennifer W.

Role: Director

Appointed: 21 September 2017

Latest update: 9 March 2024

The companies that control this firm are: Walker Minerals Limited owns over 3/4 of company shares. This business can be reached in Hope Valley at Outlands, Bradwell, S33 9JP and was registered as a PSC under the registration number 01740124.

Walker Minerals Limited

Address: Outland Head Quarry Outlands, Bradwell, Hope Valley, S33 9JP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 01740124

Notified on 16 August 2017

Nature of control:

over 3/4 of shares

Edward J.

Notified on 6 April 2016

Ceased on 16 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Inesz J.

Notified on 6 April 2016

Ceased on 16 August 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	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 21 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	21 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dantex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Jennifer W.

John W.

Inesz J.

Inesz J.

Edward J.

Duport Director Limited

People with significant control

Walker Minerals Limited

Edward J.

Inesz J.

Accounts Documents

Company filings

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