Neil Danns Limited in Liverpool, L15 5AY

Description

Data updated on: 01-11-2023

This company is registered in Liverpool with reg. no. 08305424. The firm was registered in 2012. The headquarters of the firm is located at 36 Grant Avenue . The postal code for this place is L15 5AY. The firm's Standard Industrial Classification Code is 93199 which means Other sports activities. The latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-23.

There's 1 director at the moment supervising this firm, specifically Neil D. who has been performing the director's tasks for twelve years.

Neil D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	240	656	136	167

Balance Sheet
Cash Bank In Hand	7 929	303	859	1 601
Cash Bank On Hand				1 601	2 412	66	158	5 823	7 261	3 814	500
Current Assets	8 454	2 878	2 677	3 106	4 608	2 420	3 940	5 823		3 814	3 302
Debtors	525	2 575	1 818	1 505	2 196	2 354	3 782				2 802
Net Assets Liabilities				167	791	427	812	2 224	3 316	613	174
Net Assets Liabilities Including Pension Asset Liability		656	136	167
Other Debtors				16
Property Plant Equipment				2 014	1 611	1 289	1 031	825	660	528
Tangible Fixed Assets	2 350	2 592	2 518	2 014

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	140	556	36	67
Shareholder Funds	240	656	136	167

Other Financial Data
Accrued Liabilities				1 069	1 059	1 069	1 009	1 009	1 009	949	949
Accumulated Depreciation Impairment Property Plant Equipment				2 369	2 772	3 094	3 352	3 558	3 723	3 855	3 961
Additional Provisions Increase From New Provisions Recognised							-49	-39	-32	-25	-20
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable				3 481	4 058	1 968	2 954	3 258	3 337	2 679	2 521
Creditors				4 550	5 117	3 037	3 963	4 267	4 480	3 629	3 470
Creditors Due Within One Year	10 564	4 814	5 045	4 550
Dividends Paid						8 500	12 000	12 311	13 000	14 013	11 100
Increase From Depreciation Charge For Year Property Plant Equipment					403	322	258	206	165	132	106
Net Current Assets Liabilities	-2 110	-1 936	-2 368	-1 444	-509	-617	-23	1 556	2 781	185	-168
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments				80	90
Profit Loss						8 136	12 385	13 723	14 092	11 310	10 661
Property Plant Equipment Gross Cost				4 383	4 383	4 383	4 383	4 383	4 383	4 383
Provisions						245	196	157	125	100	80
Provisions For Liabilities Balance Sheet Subtotal				403	311	245	196	157	125	100	80
Provisions For Liabilities Charges			14	403
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 938	890	555
Tangible Fixed Assets Cost Or Valuation	2 938	3 828	4 383
Tangible Fixed Assets Depreciation	588	1 236	1 865	2 369
Tangible Fixed Assets Depreciation Charged In Period	588	648	629	504
Total Assets Less Current Liabilities	240	656	150	570	1 102	672	1 008	2 381	3 441	713	254

Company staff

Neil D.

Role: Director

Appointed: 23 November 2012

Latest update: 21 January 2024

People with significant control

Neil D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	23 November 2012
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 January 2014

Neil Danns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Neil Danns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013