Danzan Limited in Inverness, IV3 8RX

Description

Data updated on: 01-11-2023

The enterprise is widely known as Danzan Limited. The firm was started 21 years ago and was registered under SC248100 as the registration number. The registered office of this firm is based in Inverness. You may find them at 43 Nevis Park. The firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2023/04/30 is the last time company accounts were reported.

From the information we have gathered, the following company was founded in 2003 and has so far been presided over by three directors, and out this collection of individuals two (Alexander M. and Danielle M.) are still active.

Executives with significant control over the firm are: Alexander M. owns 1/2 or less of company shares. Danielle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474	491	12 847	18 380	20 420

Balance Sheet
Current Assets	10 021	8 561	22 009	25 942	26 113	23 064	17 800	19 712	23 628	62 408	44 477	58 717
Net Assets Liabilities					20 420	19 250	18 506	16 295	15 633	36 908	25 587
Cash Bank In Hand	3 517	1 080	9 225	10 816	16 633
Cash Bank On Hand					16 633	14 294
Debtors	5 504	6 481	10 784	13 126	7 480	6 270
Intangible Fixed Assets	8 100	7 425	6 750	6 075	5 400
Net Assets Liabilities Including Pension Asset Liability	474	491	12 847	18 380	20 420
Property Plant Equipment					3 482	2 559
Stocks Inventory	1 000	1 000	2 000	2 000	2 000
Tangible Fixed Assets	7 976	5 893	5 072	3 859	3 482
Total Inventories					2 000	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	374	391	12 747	18 280	20 320
Shareholder Funds	474	491	12 847	18 380	20 420

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					3 675	1 258	8 396	4 521	969	21 113	14 683	8 253
Fixed Assets	16 076	13 318	11 822	9 934	8 882	7 284	17 672	13 921	11 973	24 247	18 176	13 464
Net Current Assets Liabilities	-1 223	-3 517	7 872	14 303	15 213	13 224	9 230	6 895	4 629	33 774	22 094
Total Assets Less Current Liabilities	14 853	9 801	19 694	24 237	24 095	20 508	26 902	20 816	16 602	58 021	40 270
Accrued Liabilities					1 175	1 229
Accumulated Amortisation Impairment Intangible Assets					8 100	8 775
Accumulated Depreciation Impairment Property Plant Equipment					17 515	18 438
Bank Borrowings					5 507	3 382
Bank Borrowings Overdrafts					1 832	1 258
Corporation Tax Payable					4 540	4 140
Creditors Due After One Year	14 379	9 310	6 847	5 857	3 675
Creditors Due Within One Year	11 244	12 078	14 137	11 639	10 900
Increase From Amortisation Charge For Year Intangible Assets						675
Increase From Depreciation Charge For Year Property Plant Equipment						923
Intangible Assets					5 400	4 725
Intangible Assets Gross Cost					13 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 075	6 750	7 425	8 100
Intangible Fixed Assets Amortisation Charged In Period		675	675	675	675
Intangible Fixed Assets Cost Or Valuation	13 500	13 500	13 500	13 500
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					20 997
Secured Debts	18 590	13 580	8 819	7 338	5 507
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			743	190	697
Tangible Fixed Assets Cost Or Valuation	19 367	19 367	20 110	20 300	20 997
Tangible Fixed Assets Depreciation	11 391	13 474	15 038	16 441	17 515
Tangible Fixed Assets Depreciation Charged In Period		2 083	1 564	1 403	1 074
Trade Creditors Trade Payables					1 569	1 284
Trade Debtors Trade Receivables					7 480	6 270

Company staff

Alexander M.

Role: Secretary

Appointed: 22 April 2003

Latest update: 15 April 2024

Alexander M.

Role: Director

Appointed: 22 April 2003

Latest update: 15 April 2024

Danielle M.

Role: Director

Appointed: 22 April 2003

Latest update: 15 April 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Danielle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 June 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Danzan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Alexander M.

Danielle M.

Helen C.

John B.

People with significant control

Alexander M.

Danielle M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Danzan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Alexander M.

Danielle M.

Helen C.

John B.

People with significant control

Alexander M.

Danielle M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014