Daften Die-casting Limited in WADEBRIDGE - PL27 6HF

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Daften Die-casting Limited WADEBRIDGE

Daften Die-casting started in year 1960 as Private Limited Company with registration number 00679033. The Daften Die-casting company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Wadebridge at Trevilling Road. Postal code: PL27 6HF. Since Wed, 27th Aug 2003 Daften Die-casting Limited is no longer carrying the name Daften.

At present there are 3 directors in the the firm, namely Guy W., Grant W. and Mark W.. In addition one secretary - Guy W. - is with the company. As of 15 June 2024, there were 2 ex directors - Alan W., Robert P. and others listed below. There were no ex secretaries.

Daften Die-casting Limited Address / Contact

Office Address	Trevilling Road
Town	Wadebridge
Post code	PL27 6HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00679033
Date of Incorporation	Thu, 29th Dec 1960
Industry	Manufacture of other machine tools
Industry	Casting of light metals
End of financial Year	30th June
Company age	64 years old
Account next due date	Sun, 31st Mar 2024 (76 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated	Sun, 3rd Sep 2023

Company staff

Guy W.

Position: Secretary

Appointed: 01 July 1996

Guy W.

Position: Director

Appointed: 03 September 1991

Grant W.

Position: Director

Appointed: 03 September 1991

Mark W.

Position: Director

Appointed: 03 September 1991

Alan W.

Position: Director

Appointed: 03 September 1991

Resigned: 01 July 1996

Robert P.

Position: Director

Appointed: 03 September 1991

Resigned: 16 February 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Mark W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Grant W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Guy W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Mark W.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Grant W.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Guy W.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Company previous names

Daften	August 27, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand		47 069	44 393	43 988	53 464	42 878	151 040	265 488
Current Assets	902 099	684 183	772 711	772 939	761 443	473 099	815 040	993 268
Debtors	613 196	531 387	550 387	603 385	586 180	320 727	556 905	587 530
Net Assets Liabilities		984 784	1 134 411	1 165 942	1 266 978	1 455 685	1 635 014	1 787 755
Other Debtors		5 732	881	906	2 811	108		2 799
Property Plant Equipment		1 327 330	1 578 468	1 541 442	1 726 579	1 877 636	2 021 620	2 129 778
Total Inventories		105 727	177 931	125 566	121 799	109 494	107 095	140 250
Cash Bank In Hand	177 903	47 069
Net Assets Liabilities Including Pension Asset Liability	974 539	1 068 254
Stocks Inventory	111 000	105 727
Tangible Fixed Assets	1 195 391	1 327 330

Reserves/Capital
Called Up Share Capital	20 200	20 200
Profit Loss Account Reserve	511 869	615 339

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 365 471	1 485 359	1 578 639	1 558 275	1 501 947	1 638 217	1 788 593
Additions Other Than Through Business Combinations Property Plant Equipment			238 436	135 053	334 653	94 729	280 254	258 534
Amounts Owed By Group Undertakings Participating Interests		102 000	110 004	102 000	105 060	118 712	116 111	120 354
Amounts Owed To Group Undertakings Participating Interests		315 783	359 487	418 671	405 369	171 249	373 021	371 469
Average Number Employees During Period		46	48	49	53	53	49	54
Bank Borrowings		64 381	14 064
Bank Overdrafts		45 825	48 405	12 472
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		331 055	329 950	328 845	327 740	326 635	325 530	324 425
Corporation Tax Payable							-13 407
Creditors		651 563	835 054	828 987	786 642	536 394	764 663	840 364
Finance Lease Liabilities Present Value Total		80 754	102 994	89 993	97 194	116 421	131 526	121 519
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-9 755	150 132			154 556
Income Tax Expense Credit On Components Other Comprehensive Income		4 679	15 469
Increase From Depreciation Charge For Year Property Plant Equipment			149 452	138 836	117 212	98 228	136 270	150 376
Net Current Assets Liabilities	162 913	32 620	-62 343	-56 048	-25 199	-63 295	50 377	152 904
Other Creditors		7 631	16 301	33 993	31 357	36 368	36 962	17 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 564	45 556	137 576
Other Disposals Property Plant Equipment			30 925	78 799	169 880
Other Taxation Social Security Payable		69 209	82 988	98 941	48 968	97 663	83 700	108 512
Property Plant Equipment Gross Cost		2 692 801	3 063 827	3 120 081	3 284 854	3 379 583	3 659 837	3 918 371
Provisions For Liabilities Balance Sheet Subtotal		190 185	219 101	173 751	166 313	166 751	197 908	222 258
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-154 556
Total Assets Less Current Liabilities	1 358 304	1 359 950	1 516 125	1 485 394	1 701 380	1 814 341	2 071 997	2 282 682
Total Increase Decrease From Revaluations Property Plant Equipment			163 515
Trade Creditors Trade Payables		132 361	224 879	174 917	203 754	114 693	152 861	221 031
Trade Debtors Trade Receivables		423 655	439 502	500 479	478 309	201 907	440 794	464 377
Bank Borrowings Overdrafts Secured	393 631	311 561
Capital Employed	974 539	1 068 254
Creditors Due After One Year	271 996	184 981
Creditors Due Within One Year	739 186	651 563
Number Shares Allotted		20 000
Par Value Share		1
Provisions For Liabilities Charges	111 769	106 715
Revaluation Reserve	442 470	432 715
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		276 844
Tangible Fixed Assets Cost Or Valuation	2 415 957	2 692 801
Tangible Fixed Assets Depreciation	1 220 566	1 365 471
Tangible Fixed Assets Depreciation Charged In Period		144 905

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