Founded in 2016, Danson Developments, classified under reg no. 10200389 is an active company. Currently registered at 86 Havant Road PO6 2RA, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Lucy A., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 26 May 2016 and Lucy A. has been with the company for the least time - from 11 April 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Havant Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 2RA |
| Country of origin | United Kingdom |
| Registration Number | 10200389 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 11 April 2018
Position: Director
Appointed: 26 May 2016
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Daniel B. This PSC and has 75,01-100% shares.
Daniel B.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 7 351 | 28 642 | 28 101 | 25 084 | 49 950 | 80 751 | 75 599 |
| Net Assets Liabilities | 960 | ||||||
| Cash Bank On Hand | 26 323 | 27 880 | 24 581 | 44 343 | 80 173 | 72 018 | |
| Debtors | 2 319 | 221 | 503 | 5 607 | 578 | 3 581 | |
| Property Plant Equipment | 570 | 7 652 | 20 522 | 16 418 | 29 195 | 23 357 | 18 685 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 443 | 14 585 | 8 181 | 6 351 | 8 143 | 10 317 | 18 857 |
| Fixed Assets | 512 | ||||||
| Net Current Assets Liabilities | 449 | 14 057 | 19 920 | 18 733 | 41 807 | 70 434 | 56 742 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 541 | ||||||
| Total Assets Less Current Liabilities | 961 | 21 709 | 40 442 | 35 151 | 71 002 | 93 791 | 75 427 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 908 | 7 038 | 11 142 | 14 054 | 19 892 | 24 564 | |
| Corporation Tax Payable | 5 487 | 1 844 | 4 442 | 5 410 | 7 654 | 13 509 | |
| Dividends Paid | 10 000 | 2 000 | 20 122 | 4 000 | 70 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | 5 130 | 4 104 | 7 299 | 5 838 | 4 672 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 925 | 1 018 | 1 909 | 1 909 | 1 442 | 1 442 | |
| Other Taxation Social Security Payable | -741 | -246 | 395 | 3 080 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 30 473 | 20 733 | 14 831 | 35 851 | 26 789 | 51 636 | |
| Property Plant Equipment Gross Cost | 570 | 9 560 | 27 560 | 27 560 | 43 249 | 43 249 | |
| Recoverable Value-added Tax | 771 | 221 | 503 | 5 607 | 578 | 3 581 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 990 | 18 000 | 24 679 | ||||
| Trade Creditors Trade Payables | -1 | 1 | -1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 1 548 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 387 | ||||||
| Disposals Property Plant Equipment | 8 990 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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