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Rob Danks Company Ltd LICHFIELD

Founded in 2009, Rob Danks Company, classified under reg no. 06893202 is an active company. Currently registered at 24 Manor Rise WS14 9SL, Lichfield the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.

There is a single director in the company at the moment - Robert D., appointed on 30 April 2009. In addition, a secretary was appointed - Mandy D., appointed on 30 April 2009. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Rob Danks Company Ltd Address / Contact

Office Address 24 Manor Rise
Town Lichfield
Post code WS14 9SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06893202
Date of Incorporation Thu, 30th Apr 2009
Industry Information technology consultancy activities
End of financial Year 30th April
Company age 15 years old
Account next due date Fri, 31st Jan 2025 (248 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Robert D.

Position: Director

Appointed: 30 April 2009

Mandy D.

Position: Secretary

Appointed: 30 April 2009

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Robert D. This PSC and has 75,01-100% shares.

Robert D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth25 51729 900       
Balance Sheet
Cash Bank On Hand 28 89522 61122 70717 41228 6914745 6487 405
Current Assets40 27548 95837 08332 17527 64528 83528 4069 00822 525
Debtors30 95120 06314 4729 46810 23314427 9323 36015 120
Net Assets Liabilities 29 90019 67019 3981 457545461 077579
Property Plant Equipment 2 9782 5312 058633 358870501
Cash Bank In Hand9 32428 895       
Intangible Fixed Assets7 2005 400       
Net Assets Liabilities Including Pension Asset Liability25 51729 900       
Tangible Fixed Assets2 1422 978       
Reserves/Capital
Called Up Share Capital500500       
Profit Loss Account Reserve25 01729 400       
Shareholder Funds25 51729 900       
Other
Accumulated Amortisation Impairment Intangible Assets 12 60014 40016 200     
Accumulated Depreciation Impairment Property Plant Equipment 5 7984 9545 2106 0476 6801 0201 257740
Creditors 27 43623 54416 63526 82128 29028 7188 80122 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 6141 800  5 702 1 149
Disposals Property Plant Equipment  2 6141 800  5 702 1 149
Fixed Assets9 3428 3786 1313 858633 358870501
Increase From Amortisation Charge For Year Intangible Assets  1 8001 800     
Increase From Depreciation Charge For Year Property Plant Equipment  1 7702 056     
Intangible Assets 5 4003 6001 800     
Intangible Assets Gross Cost 18 00018 00018 000     
Net Current Assets Liabilities16 17521 52213 53915 540824545-31220778
Property Plant Equipment Gross Cost 8 7767 4857 2686 6806 6801 3782 1271 241
Total Additions Including From Business Combinations Property Plant Equipment  1 3231 583  400749263
Total Assets Less Current Liabilities25 51729 90019 67019 3981 457545461 077579
Creditors Due Within One Year24 10027 436       
Intangible Fixed Assets Aggregate Amortisation Impairment10 80012 600       
Intangible Fixed Assets Amortisation Charged In Period 1 800       
Intangible Fixed Assets Cost Or Valuation18 00018 000       
Number Shares Allotted500500       
Par Value Share11       
Administrative Expenses    161 35384 25525 35060 25597 618
Average Number Employees During Period     2222
Corporation Tax Payable    8172 2802 145887
Dividends Paid On Shares    20 00010 00010 000 500
Gross Profit Loss    164 18695 54937 52260 80797 707
Increase Decrease In Depreciation Impairment Property Plant Equipment     63342237632
Nominal Value Allotted Share Capital    500500500500500
Operating Profit Loss    2 83311 29412 17255289
Other Interest Receivable Similar Income Finance Income    4374741 
Other Taxation Social Security Payable    10 9049 3107 57387 009
Profit Loss On Ordinary Activities After Tax    2 0599 0889 9875452
Profit Loss On Ordinary Activities Before Tax    2 87611 36812 24655389
Tax Tax Credit On Profit Or Loss On Ordinary Activities    8172 2802 259887
Total Current Tax Expense Credit    8172 2802 259887
Trade Creditors Trade Payables    15 10016 70019 0003 37615 351
Trade Debtors Trade Receivables    10 23314427 9323 36015 120
Turnover Revenue    164 18695 54937 52260 80797 707
Share Capital Allotted Called Up Paid500500       
Tangible Fixed Assets Additions 2 314       
Tangible Fixed Assets Cost Or Valuation7 2478 776       
Tangible Fixed Assets Depreciation5 1055 798       
Tangible Fixed Assets Depreciation Charged In Period 1 478       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 785       
Tangible Fixed Assets Disposals 785       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On March 25, 2024 director's details were changed
filed on: 26th, March 2024 		Free Download (2 pages)

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