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K Dann Asset Finance Limited YORK

Founded in 2003, K Dann Asset Finance, classified under reg no. 04972057 is an active company. Currently registered at Roselea 20A Main Street YO42 1RX, York the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Kevin D., appointed on 2 December 2003. In addition, a secretary was appointed - Laura D., appointed on 1 January 2007. As of 9 June 2024, there was 1 ex secretary - Kevin D.. There were no ex directors.

K Dann Asset Finance Limited Address / Contact

Office Address Roselea 20A Main Street
Office Address2 Bishop Wilton
Town York
Post code YO42 1RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04972057
Date of Incorporation Fri, 21st Nov 2003
Industry Financial leasing
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Laura D.

Position: Secretary

Appointed: 01 January 2007

Kevin D.

Position: Director

Appointed: 02 December 2003

Abergan Reed Nominees Limited

Position: Corporate Nominee Secretary

Appointed: 26 January 2004

Resigned: 17 August 2006

Kevin D.

Position: Secretary

Appointed: 02 December 2003

Resigned: 24 February 2005

Abergan Reed Nominees Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 2003

Resigned: 02 December 2003

Abergan Reed Limited

Position: Corporate Nominee Director

Appointed: 21 November 2003

Resigned: 02 December 2003

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Kevin D. The abovementioned PSC and has 75,01-100% shares.

Kevin D.

Notified on 21 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 9445662 161       
Balance Sheet
Cash Bank On Hand  9464 1942531 3598 7559 424250250
Current Assets15 58010 3948 92813 07520 24230 58614 94016 0798 70122 245
Debtors1 96610 1407 9828 88119 98929 2276 1856 6556 45118 245
Net Assets Liabilities   4084525354 0605 1473231 328
Other Debtors  7 9838 88119 37927 7646 1856 1876 45118 245
Property Plant Equipment  2 9122 87610 1339 0748 1287 7416 9166 529
Total Inventories        2 0003 750
Cash Bank In Hand13 614254946       
Net Assets Liabilities Including Pension Asset Liability2 9445662 161       
Tangible Fixed Assets1 9171 6762 912       
Reserves/Capital
Called Up Share Capital110110110       
Profit Loss Account Reserve2 8344562 051       
Shareholder Funds2 9445662 161       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 1012 4683 0724 1315 0776 0046 8297 616
Average Number Employees During Period      1111
Bank Borrowings Overdrafts    12 2657 923  1 0974 795
Corporation Tax Payable  8 63214 388      
Creditors  9 68015 54312 2657 92317 56417 28514 04726 261
Increase From Depreciation Charge For Year Property Plant Equipment   3676031 059946927825787
Net Current Assets Liabilities1 027-1 110-751-2 4684 358985-2 624-1 206-5 346-4 016
Number Shares Issued Fully Paid   1010  101010
Other Creditors  1 0231 1501 2421 3509 6981 8831 5001 500
Other Taxation Social Security Payable  255  7 86615 40211 45019 966
Par Value Share 1111  111
Property Plant Equipment Gross Cost  5 0135 34413 20513 20513 20513 74513 74514 145
Provisions For Liabilities Balance Sheet Subtotal    1 7741 6011 4441 3881 2471 185
Total Additions Including From Business Combinations Property Plant Equipment   3317 860  540 400
Total Assets Less Current Liabilities2 9445662 16140814 49110 0595 5046 5351 5702 513
Trade Debtors Trade Receivables    6101 463 468  
Creditors Due Within One Year14 55311 5049 679       
Fixed Assets1 9171 6762 912       
Number Shares Allotted 1010       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions  1 539       
Tangible Fixed Assets Cost Or Valuation3 4743 4745 013       
Tangible Fixed Assets Depreciation1 5571 7982 101       
Tangible Fixed Assets Depreciation Charged In Period 241303       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 15th, December 2023 		Free Download (7 pages)

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