Danvic Turfcare Limited in Preston, PR3 3SN

Description

Data updated on: 01-11-2023

The firm referred to as Danvic Turfcare was created on 2001-05-17 as a Private Limited Company. The firm's registered office can be found at Preston on 9 Highfield Drive, Longridge. When you need to contact the company by post, its area code is PR3 3SN. The reg. no. for Danvic Turfcare Limited is 04218964. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Danvic Turfcare Ltd reported its account information for the period up to 31st March 2023. The firm's most recent confirmation statement was released on 17th May 2023.

Danvic Turfcare Ltd is a small-sized vehicle operator with the licence number OC1036104. The firm has one transport operating centre in the country. In their subsidiary in Preston on Inglewhite Road, 3 machines and 1 trailer are available.

The details related to this particular firm's executives shows the existence of two directors: Hilary S. and Richard S. who assumed their respective positions on 2023-08-10 and 2001-05-17. To help the directors in their tasks, this specific company has been utilizing the skillset of Hilary S. as a secretary since the appointment on 2008-02-01.

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					57 803	27 695	11 339
Current Assets	147 592	114 931	225 197	123 167	188 266	188 877	149 130
Debtors	147 592	114 931	225 197	123 167	130 463	161 182	137 791
Net Assets Liabilities	33 160	-56 420	-22 346	-33 172	3 080	21 382	25 016
Other Debtors	8 511	52 629	109 479	72 501	105 198	89 325	64 070
Property Plant Equipment	213 916	168 822	151 547	134 485	117 141	150 305	195 045

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	12 750	13 500	14 250	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	693 825	751 658	808 225	781 361	630 356	667 192	630 551
Amortisation Rate Used For Intangible Assets		5	5	5
Average Number Employees During Period	6	6	6	6	3	3	3
Bank Borrowings Overdrafts	127 597	146 402	164 678	157 391	41 362	33 334	21 668
Corporation Tax Payable	11 138	10 061	28 675	11 228
Corporation Tax Recoverable						15 137	21 920
Creditors	238 349	277 964	357 961	1 588	41 362	68 434	66 235
Depreciation Rate Used For Property Plant Equipment		20	20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 632		83 483	199 137	7 000
Disposals Property Plant Equipment		18 450		87 837	220 999	17 500
Fixed Assets	216 916	171 072	153 047	135 235	117 141	150 305
Future Minimum Lease Payments Under Non-cancellable Operating Leases							15 200
Increase From Amortisation Charge For Year Intangible Assets		750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment		68 465	56 567	56 619	48 132	43 836	44 852
Intangible Assets	3 000	2 250	1 500	750
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-90 757	-163 033	-132 764	-143 281	-52 335	-33 710	-55 128
Other Creditors	55 291	42 775	38 628	11 287	12 186	10 105	44 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 493
Other Disposals Property Plant Equipment							81 493
Other Taxation Social Security Payable	3 207	3 289	11 876	24 662	52 990	19 919	23 836
Prepayments Accrued Income						553
Property Plant Equipment Gross Cost	907 741	920 480	959 772	915 846	747 497	817 497	825 596
Provisions For Liabilities Balance Sheet Subtotal	38 113	29 748	26 651	23 538	20 364	26 779	48 666
Total Additions Including From Business Combinations Property Plant Equipment				43 911	52 650	87 500	89 592
Total Assets Less Current Liabilities	126 159	8 039	20 283	-8 046	64 806	116 595	139 917
Trade Creditors Trade Payables	41 116	75 437	114 104	58 717	20 339	20 227	38 954
Trade Debtors Trade Receivables	139 081	62 302	115 718	50 666	25 265	71 857	51 801
Advances Credits Directors	46	15 479	41 100	27 177
Advances Credits Made In Period Directors	20 609	19 054	25 621
Advances Credits Repaid In Period Directors	26 750	3 529
Amount Specific Advance Or Credit Directors			41 100	27 177	33 723	33 427
Amount Specific Advance Or Credit Made In Period Directors					6 546
Amount Specific Advance Or Credit Repaid In Period Directors				13 923		296
Finance Lease Liabilities Present Value Total				1 588	1 588	35 100
Pension Costs Defined Contribution Plan					13 350	13 730
Pension Other Post-employment Benefit Costs Other Pension Costs				13 620	13 350

Company staff

Hilary S.

Role: Director

Appointed: 10 August 2023

Latest update: 5 March 2024

Hilary S.

Role: Secretary

Appointed: 01 February 2008

Latest update: 5 March 2024

Richard S.

Role: Director

Appointed: 17 May 2001

Latest update: 5 March 2024

Andrew S.

Role: Secretary

Appointed: 12 June 2003

Resigned: 01 February 2008

Latest update: 5 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2001

Resigned: 17 May 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 March 2024

Ann S.

Role: Secretary

Appointed: 17 May 2001

Resigned: 11 June 2003

Latest update: 5 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 May 2001

Resigned: 17 May 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hilary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 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	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 2021
End Date For Period Covered By Report	31 March 2022

Danvic Turfcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Hilary S.

Richard S.

Andrew S.

York Place Company Secretaries Limited

Ann S.

York Place Company Nominees Limited

People with significant control

Richard S.

Hilary S.

Accounts Documents

Company Vehicle Operator Data

Harrisons Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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