Sean Danaher Restorations Limited in Northampton, NN4 7SL

Description

Data updated on: 15-06-2022

Sean Danaher Restorations came into being in 1986 as a company enlisted under no 01989397, located at NN4 7SL Northampton at 2 Pavilion Court. Its last known status was dissolved. Sean Danaher Restorations had been in this business for 36 years.

Laura D. and Sean D. were the firm's directors and were managing the company for thirty years.

Executives who controlled the firm include: Sean D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Laura D. owned 1/2 or less of company shares, had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	375 653	368 232	356 958	345 984	309 897

Balance Sheet
Current Assets	219 124	189 669	194 903	183 409	169 505	139 980	157 812	90 502	29 390	109 015
Net Assets Liabilities					346 106	307 154	301 279
Cash Bank In Hand	53	9 299	12 211	13 248	359
Debtors	94 330	54 805	49 192	44 340	46 541
Net Assets Liabilities Including Pension Asset Liability	375 653	368 232
Stocks Inventory	124 741	125 565	133 500	125 821	122 605
Tangible Fixed Assets	268 525	260 968	257 613	257 043	256 481

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	365 653	358 232	346 958	335 984	299 897
Shareholder Funds	375 653	368 232	356 958	345 984	309 897

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 183	3 197	3 182
Creditors					76 697	108 713	121 592	73 593	71 876	42 782
Fixed Assets	268 525	260 968			256 481	268 672	265 060	214 833	218 063
Net Current Assets Liabilities	135 866	138 045	131 923	123 490	89 625	41 679	36 220	16 909	-42 486	66 233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					41 098	10 412
Total Assets Less Current Liabilities	404 391	399 013	389 536	380 533	346 106	310 351	301 280	231 742	175 577	66 233
Average Number Employees During Period							2	2	2	2
Creditors Due Within One Year	83 258	51 624	62 980	59 919	79 880
Number Shares Allotted			10 000	10 000	10 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	28 738	30 781	32 578	34 549	36 209
Tangible Fixed Assets Additions		548
Tangible Fixed Assets Cost Or Valuation	402 914	388 396
Tangible Fixed Assets Depreciation	134 389	127 428
Tangible Fixed Assets Depreciation Charged In Period		6 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 415
Tangible Fixed Assets Disposals		15 066
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000

Company staff

Laura D.

Role: Secretary

Latest update: 17 November 2023

Laura D.

Role: Director

Appointed: 03 January 1992

Latest update: 17 November 2023

Sean D.

Role: Director

Appointed: 03 January 1992

Latest update: 17 November 2023

People with significant control

Sean D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 January 2022
Confirmation statement last made up date	03 January 2021

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Sean Danaher Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

Laura D.

Sean D.

People with significant control

Sean D.

Laura D.

Accounts Documents

Company filings

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