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Danby Engineers Limited KINGSTON UPON HULL

Danby Engineers started in year 2003 as Private Limited Company with registration number 04760375. The Danby Engineers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Kingston Upon Hull at Dalton Street. Postal code: HU8 8BB.

The company has 2 directors, namely Laura P., Richard D.. Of them, Richard D. has been with the company the longest, being appointed on 19 May 2003 and Laura P. has been with the company for the least time - from 23 August 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Danby Engineers Limited Address / Contact

Office Address Dalton Street
Office Address2 Cleveland Street
Town Kingston Upon Hull
Post code HU8 8BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04760375
Date of Incorporation Mon, 12th May 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Laura P.

Position: Director

Appointed: 23 August 2023

Richard D.

Position: Director

Appointed: 19 May 2003

Susan D.

Position: Director

Appointed: 30 January 2012

Resigned: 24 August 2022

Jonathan D.

Position: Director

Appointed: 19 May 2003

Resigned: 26 June 2023

Susan D.

Position: Secretary

Appointed: 19 May 2003

Resigned: 24 August 2022

Nicola S.

Position: Secretary

Appointed: 12 May 2003

Resigned: 19 May 2003

Alistair L.

Position: Director

Appointed: 12 May 2003

Resigned: 19 May 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Richard D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jonathan D. This PSC owns 25-50% shares.

Richard D.

Notified on 2 May 2017
Nature of control: 25-50% shares

Jonathan D.

Notified on 2 May 2017
Ceased on 26 June 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth109 937161 876209 386272 952294 451       
Balance Sheet
Cash Bank In Hand27 00549 61969 622183 582179 375       
Cash Bank On Hand    179 37536 64688 93164 523154 697131 14779 39091 097
Current Assets157 076222 884274 578341 503385 919234 217315 391336 029406 281358 895333 344348 159
Debtors128 071171 065202 756155 721204 494195 521224 410269 456249 534225 698251 904255 012
Intangible Fixed Assets15 3001111       
Net Assets Liabilities    294 451252 105227 573239 555245 625   
Net Assets Liabilities Including Pension Asset Liability109 937161 876209 386272 952294 451       
Other Debtors    9 5176 573  6 952  30 020
Property Plant Equipment    60 565211 90639 95232 57126 74325 17742 23844 192
Stocks Inventory2 0002 2002 2002 2002 050       
Tangible Fixed Assets30 96675 21091 34373 39860 565       
Total Inventories    2 0502 0502 0502 0502 0502 0502 0502 050
Reserves/Capital
Called Up Share Capital100100200200300       
Profit Loss Account Reserve109 837161 776209 186272 752294 151       
Shareholder Funds109 937161 876209 386272 952294 451       
Other
Accumulated Amortisation Impairment Intangible Assets    152 999152 999152 999152 999152 999152 999152 999 
Accumulated Depreciation Impairment Property Plant Equipment    76 79528 98094 558102 10677 23481 98076 75286 574
Average Number Employees During Period     9111311101010
Creditors    139 92170 890120 180121 455187 400135 768111 269102 290
Creditors Due After One Year11 2038 801          
Creditors Due Within One Year77 333112 590138 268127 272139 921       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 26628 980 30 110 13 368 
Disposals Property Plant Equipment     6 000193 200 34 750 15 967 
Finance Lease Liabilities Present Value Total     70 890      
Fixed Assets46 26675 21191 34473 39960 566211 90739 95332 57226 74425 17842 23944 193
Increase Decrease In Property Plant Equipment     193 200      
Increase From Depreciation Charge For Year Property Plant Equipment     40 5759 4347 5485 2384 7468 1409 822
Intangible Assets    11111111
Intangible Assets Gross Cost    153 000153 000153 000153 000153 000153 000153 000 
Intangible Fixed Assets Aggregate Amortisation Impairment137 700152 999152 999152 999        
Intangible Fixed Assets Amortisation Charged In Period 15 299          
Intangible Fixed Assets Cost Or Valuation153 000153 000153 000153 000        
Net Current Assets Liabilities79 743110 294136 310214 232245 998123 201195 211214 574218 881223 127222 075245 869
Number Shares Allotted 100100100100       
Other Creditors    52 9752 5003 14232 71544 97922 7275 4362 500
Other Taxation Social Security Payable    57 30225 53177 37361 76899 76861 60549 93454 906
Par Value Share 1111       
Property Plant Equipment Gross Cost    137 360193 200134 510134 677103 977107 157118 990130 766
Provisions For Liabilities Balance Sheet Subtotal    12 11312 1137 5917 591    
Provisions For Liabilities Charges4 86914 82818 26814 67912 113       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 72 25049 1501 55021 045       
Tangible Fixed Assets Cost Or Valuation70 076137 326175 976177 526137 360       
Tangible Fixed Assets Depreciation39 11062 11684 633104 12876 795       
Tangible Fixed Assets Depreciation Charged In Period 23 00624 84619 49515 356       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 329 42 689       
Tangible Fixed Assets Disposals 5 00010 500 61 211       
Total Additions Including From Business Combinations Property Plant Equipment     194 6501 7001674 0503 18027 80011 776
Total Assets Less Current Liabilities126 009185 505227 654287 631306 564335 108235 164247 146245 625248 305264 314290 062
Trade Creditors Trade Payables    29 64432 98539 66526 97242 65351 43655 89944 884
Trade Debtors Trade Receivables    194 977188 948224 410269 456242 582225 698251 904224 992

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 20th, March 2024 		Free Download (9 pages)

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