Danversolve Limited in Northwich, CW9 8UZ

Description

Data updated on: 01-11-2023

This particular firm is located in Northwich with reg. no. 10091295. The company was set up in the year 2016. The main office of this firm is located at 18 Registry Close . The post code for this address is CW9 8UZ. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Danversolve Ltd reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-29.

The knowledge we have about this enterprise's personnel indicates that there are two directors: Robert P. and Olwen P. who were appointed on 30th March 2016.

Executives who have control over the firm are as follows: Olwen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert James P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 731	60 006	52 963	46 960	67 251	27 421	16 172
Current Assets	75 872	90 576	74 844	76 437	89 262	30 965	16 513
Debtors	18 141	30 570	21 881	29 477	22 011	3 544	341
Net Assets Liabilities	41 768	53 414	49 255	41 767	50 698	30 598	8 210
Other Debtors			281	317	351	3 544	341
Property Plant Equipment	1 160	1 253	940	477	1 549	967	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	387	934	1 560	2 240	2 985	3 568	2 363
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense	46 668	94 254
Corporation Tax Payable	11 523	25 579	15 012	19 271	24 259
Creditors	35 032	38 177	26 350	35 056	39 819	1 150	8 576
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 479
Disposals Property Plant Equipment							1 899
Dividends Paid	5 000	82 608
Fixed Assets	1 160	1 253	940	477	1 549	967	273
Income Expense Recognised Directly In Equity	-4 900	-82 608
Increase From Depreciation Charge For Year Property Plant Equipment		547	626	680	746	583	274
Issue Equity Instruments	100
Net Current Assets Liabilities	40 840	52 399	48 494	41 381	49 443	29 815	7 937
Other Creditors	16 207	1 463	1 898	4 668	986	1 057	8 493
Other Taxation Social Security Payable	7 302	11 135	9 410	11 087	14 543	93
Par Value Share		1	1	1	1	1	1
Profit Loss	46 668	94 254
Property Plant Equipment Gross Cost	1 547	2 187	2 500	2 717	4 535	4 535	2 636
Provisions For Liabilities Balance Sheet Subtotal	232	238	179	91	294	184
Total Additions Including From Business Combinations Property Plant Equipment				217	1 818
Total Assets Less Current Liabilities	42 000	53 652	49 434	41 858	50 992	30 782	8 210
Trade Creditors Trade Payables			30	30	31		83
Trade Debtors Trade Receivables	18 141	30 570	21 600	29 160	21 660
Advances Credits Directors	15 512	754
Advances Credits Made In Period Directors	15 512	14 758

Company staff

Robert P.

Role: Director

Appointed: 30 March 2016

Latest update: 29 March 2024

Olwen P.

Role: Director

Appointed: 30 March 2016

Latest update: 29 March 2024

People with significant control

Olwen P.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert James P.

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Danversolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Olwen P.

People with significant control

Olwen P.

Robert James P.

Accounts Documents

Company filings

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