Danwellsengineering Ltd in South Shields, NE34 6LT

Description

Data updated on: 01-11-2023

Danwellsengineering is a firm situated at NE34 6LT South Shields at 18 Harton Grove. The company was formed in 2011 and is registered under the identification number 07873049. The company has been present on the English market for 13 years now and its current state is active. This enterprise's classified under the NACE and SIC code 33190 which means Repair of other equipment. The business most recent filed accounts documents cover the period up to April 30, 2023 and the most current annual confirmation statement was released on December 6, 2022.

For 13 years, this specific company has only had a single director: Daniel W. who has been controlling it since 2011-12-06.

Daniel W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	25	15 026	12 628	14 559	1 215

Balance Sheet
Cash Bank On Hand					3 911	17 093	18 589
Current Assets	8 054	34 701	23 398	21 847	3 911	17 093	22 779
Debtors	7 772	10 607	4 621				4 190
Net Assets Liabilities					1 215	1 383
Property Plant Equipment					2 357	2 303	971
Cash Bank In Hand	282	24 094	18 777	21 847	3 911
Net Assets Liabilities Including Pension Asset Liability	25	15 026	12 628	14 559	1 215
Tangible Fixed Assets	526	511	124	721	2 357

Capital & Reserves
Called Up Share Capital	1	1	4	1	1
Profit Loss Account Reserve	24	15 025	12 624	14 558	1 214
Shareholder Funds	25	15 026	12 628	14 559	1 215

Other Financial Data
Creditors					4 582	17 575	23 565
Loans From Directors					85	85
Net Current Assets Liabilities	-396	14 592	12 529	13 982	-671	-482	786
Other Taxation Social Security Payable					4 497	17 490	23 565
Total Assets Less Current Liabilities	130	15 103	12 653	14 703	1 686	1 821	185
Creditors Due After One Year	105
Creditors Due Within One Year	8 450	20 109	10 869	7 865	4 582
Fixed Assets	526	511	124	721	2 357
Number Shares Allotted	1	1	4	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	105	77	25	144	471
Share Capital Allotted Called Up Paid	1	1	4	1	1
Tangible Fixed Assets Additions	789	372		999	2 532
Tangible Fixed Assets Cost Or Valuation	789	1 161	1 161	2 160	4 692
Tangible Fixed Assets Depreciation	263	650	1 037	1 439	2 335
Tangible Fixed Assets Depreciation Charged In Period	263	387	387	402	896
Amount Specific Advance Or Credit Directors	4 018

Company staff

Daniel W.

Role: Director

Appointed: 06 December 2011

Latest update: 17 January 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	5 May 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 May 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Danwellsengineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

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