Damel Ltd DEESIDE


Damel started in year 2011 as Private Limited Company with registration number 07594923. The Damel company has been functioning successfully for ten years now and its status is active. The firm's office is based in Deeside at 3 Cedar Avenue. Postal code: CH5 4BE.

The company has 2 directors, namely Mariusz Z., Damian D.. Of them, Damian D. has been with the company the longest, being appointed on 7 April 2011 and Mariusz Z. has been with the company for the least time - from 26 November 2020. As of 1 December 2021, there was 1 ex director - Mariusz Z.. There were no ex secretaries.

This company operates within the CH6 5UE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1109990 . It is located at Whelstone House, Boot End, Bagillt with a total of 4 carsand 4 trailers.

Damel Ltd Address / Contact

Office Address 3 Cedar Avenue
Office Address2 Connah's Quay
Town Deeside
Post code CH5 4BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07594923
Date of Incorporation Thu, 7th Apr 2011
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st December
Company age 10 years old
Account next due date Fri, 30th Sep 2022 (303 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Thu, 21st Apr 2022 (2022-04-21)
Last confirmation statement dated Wed, 7th Apr 2021

Company staff

Mariusz Z.

Position: Director

Appointed: 26 November 2020

Damian D.

Position: Director

Appointed: 07 April 2011

Mariusz Z.

Position: Director

Appointed: 29 November 2020

Resigned: 29 November 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Damian D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Damian D.

Notified on 7 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth27 91910 91821 60030 67031 995    
Balance Sheet
Cash Bank On Hand     17 3908 7929 1856 30019 783
Current Assets2113 16359 82558 13959 68189 09774 45077 86460 86682 290
Debtors 77 99652 56249 75954 44471 70756 65862 67954 56647 507
Net Assets Liabilities     31 99526 78426 886-22 48316 705
Other Debtors      3 52111 2279 6427 875
Property Plant Equipment     29 86715 80017 40611 6236 833
Total Inventories      9 0006 000 15 000
Cash Bank In Hand235 1677 2638 380437     
Net Assets Liabilities Including Pension Asset Liability27 91910 91920 60230 67031 995    
Stocks Inventory    4 800     
Tangible Fixed Assets 36 36829 31048 61351 005     
Reserves/Capital
Called Up Share Capital21 0001 00022     
Profit Loss Account Reserve 6 9199 91920 60030 668     
Shareholder Funds27 91910 91821 60030 67031 995    
Other
Accumulated Depreciation Impairment Property Plant Equipment     54 68475 99490 27696 059100 131
Additions Other Than Through Business Combinations Property Plant Equipment      7 24315 888 1 083
Average Number Employees During Period       335
Bank Borrowings         45 000
Bank Overdrafts         5 000
Corporation Tax Payable     2 4792 3442 332  
Creditors     82 77461 94466 33993 84726 936
Increase From Depreciation Charge For Year Property Plant Equipment      21 31014 2825 7835 873
Net Current Assets Liabilities2-28 449-18 39133 062-12 0346 32312 50611 525-32 98155 354
Other Creditors     73 17358 83962 06160 230642
Other Taxation Social Security Payable     4 433 1 365  
Property Plant Equipment Gross Cost     84 55191 794107 682107 682106 964
Provisions For Liabilities Balance Sheet Subtotal     4 1951 5222 0451 125482
Taxation Social Security Payable       3 6977 06018 802
Total Assets Less Current Liabilities27 91980 97382 67338 97136 19028 30628 931-21 35862 187
Trade Creditors Trade Payables     2 68976158126 5572 492
Trade Debtors Trade Receivables     71 70753 13751 45244 92439 632
Creditors Due After One Year  70 05561 073      
Creditors Due Within One Year 141 61278 21625 07771 71582 774    
Number Shares Allotted21 000 1 0002     
Par Value Share 1 11     
Fixed Assets 36 36829 31048 61351 00529 867    
Provisions For Liabilities Charges    8 3014 195    
Share Capital Allotted Called Up Paid21 0001 0001 0002     
Tangible Fixed Assets Additions 39 05389840 45719 143     
Tangible Fixed Assets Cost Or Valuation 39 05339 95165 40884 551     
Tangible Fixed Assets Depreciation 2 68510 64116 79533 546     
Tangible Fixed Assets Depreciation Charged In Period 2 6857 95612 40416 751     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 250      
Tangible Fixed Assets Disposals   15 000      

Transport Operator Data

Whelstone House
Address Boot End , Bagillt Road
City Bagillt
Post code CH6 6JB
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2020
filed on: 30th, September 2021
Free Download (6 pages)

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