M J Danaher Ltd in Welwyn, AL6 9EN

Description

Data updated on: 01-11-2023

M J Danaher Ltd is established as Private Limited Company, with headquarters in Riverside House, 14 Prospect Place in Welwyn. The company's postal code is AL6 9EN. The firm has been in existence since 2015. The company's Companies House Reg No. is 09889333. This business's registered with SIC code 86900 which stands for Other human health activities. 30th November 2022 is the last time account status updates were reported.

There's one director at the moment running the limited company, namely Michael D. who has been doing the director's responsibilities since 2015-11-25.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 934

Balance Sheet
Cash Bank On Hand	7 477	5 800	275	2 892	27 589	11 978	8 669
Current Assets	11 227	5 800	5 980	14 851	32 689	73 759	49 007
Debtors	3 750		5 705	9 753	5 100	61 781	40 338
Net Assets Liabilities	3 934	363	608	851	3 389	9 273	10 222
Other Debtors				2 100	5 100	131	88
Property Plant Equipment	1 977	1 325	887	594	398	267	179
Cash Bank In Hand	7 477
Tangible Fixed Assets	1 977

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 834
Shareholder Funds	3 934

Other Financial Data
Accrued Liabilities	1 800	1 344			1 200	2 400	2 440
Accumulated Depreciation Impairment Property Plant Equipment	974	1 626	2 064	2 357	2 553	2 684	2 772
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	9 270	6 762	6 259	14 594	29 698	64 753	38 964
Increase From Depreciation Charge For Year Property Plant Equipment		652	437	293	196	131	88
Net Current Assets Liabilities	1 957	-962	-280	-134	2 991	9 006	10 043
Prepayments						61 650	40 250
Property Plant Equipment Gross Cost	2 951	2 951	2 951	2 951	2 951	2 951	2 951
Trade Debtors Trade Receivables	3 750
Corporation Tax Due Within One Year	4 453
Creditors Due Within One Year	9 270
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	18 834
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 951
Tangible Fixed Assets Cost Or Valuation	2 951
Tangible Fixed Assets Depreciation	974
Tangible Fixed Assets Depreciation Charged In Period	974
Total Assets Less Current Liabilities	3 934
Total Dividend Payment	15 000

Company staff

Michael D.

Role: Director

Appointed: 25 November 2015

Latest update: 19 January 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016

M J Danaher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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