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Damon's Restaurants (UK) Limited LINCOLN

Founded in 1986, Damon's Restaurants (UK), classified under reg no. 02069952 is an active company. Currently registered at 999 Doddington Road LN6 3SE, Lincoln the company has been in the business for thirty eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Sun, 30th Jan 2022.

The firm has 2 directors, namely Stuart C., John F.. Of them, John F. has been with the company the longest, being appointed on 31 December 1990 and Stuart C. has been with the company for the least time - from 1 March 2012. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Damon's Restaurants (UK) Limited Address / Contact

Office Address 999 Doddington Road
Town Lincoln
Post code LN6 3SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02069952
Date of Incorporation Mon, 3rd Nov 1986
Industry Licensed restaurants
End of financial Year 31st January
Company age 38 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sun, 30th Jan 2022
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Stuart C.

Position: Director

Appointed: 01 March 2012

John F.

Position: Director

Appointed: 31 December 1990

Keith G.

Position: Secretary

Appointed: 19 May 2010

Resigned: 19 March 2012

Keith G.

Position: Director

Appointed: 07 July 1999

Resigned: 19 March 2012

Robert G.

Position: Secretary

Appointed: 07 July 1999

Resigned: 19 May 2010

Barry C.

Position: Secretary

Appointed: 10 March 1995

Resigned: 07 July 1999

Robert R.

Position: Director

Appointed: 01 July 1992

Resigned: 25 October 1996

Barry C.

Position: Director

Appointed: 01 July 1992

Resigned: 07 July 1999

David W.

Position: Director

Appointed: 31 December 1990

Resigned: 01 July 1992

Robert R.

Position: Secretary

Appointed: 31 December 1990

Resigned: 10 March 1995

Michael T.

Position: Director

Appointed: 31 December 1990

Resigned: 01 July 1992

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 BizStats established, there is Damon's (Holdings) Limited from Lincoln, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Damon's (Holdings) Limited

999 Doddington Road, Lincoln, LN6 3SE, England

Legal authority Companies Act
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-302017-10-292018-10-282020-01-262021-01-312022-01-302023-01-29
Balance Sheet
Cash Bank On Hand36 13324 4452 79980 3887 7986 8111 555
Current Assets2 647 4302 316 8912 547 8541 904 0702 961 2283 100 8541 476 836
Debtors2 582 2422 264 4222 515 9621 780 0512 914 3603 043 7261 428 036
Net Assets Liabilities219 5558 45612 67539 70880 490451 610392 051
Other Debtors230 048208 135208 205351 0821 028 846936 6311 143 006
Property Plant Equipment2 922 9772 505 4832 443 9472 377 0872 342 7212 309 503 
Total Inventories29 05528 02429 09343 63139 07050 31747 245
Other
Audit Fees Expenses10 93011 140     
Accrued Liabilities Deferred Income137 269139 833     
Accumulated Depreciation Impairment Property Plant Equipment982 1001 048 9961 110 5321 183 2151 217 5811 256 898480 502
Additional Provisions Increase From New Provisions Recognised -5 669     
Administrative Expenses1 192 1751 356 456     
Amounts Owed By Group Undertakings1 400 478992 6591 217 6591 217 6591 667 6591 887 65970 109
Amounts Owed To Group Undertakings2 789 4192 396 1822 558 8223 639 2254 369 8784 116 7222 184 621
Applicable Tax Rate2019     
Average Number Employees During Period147153151149113100111
Bank Borrowings1 590 3761 442 2671 702 546 358 458350 953331 510
Bank Borrowings Overdrafts1 147 4281 307 7571 345 740 350 934328 381368 898
Bank Overdrafts      349 711
Comprehensive Income Expense-1 236 619-211 099     
Corporation Tax Payable216 473203 063     
Cost Sales2 559 9232 774 340     
Creditors1 147 4281 307 7571 345 74098 421463 181379 4812 986 302
Depreciation Expense Property Plant Equipment55 59066 896     
Fixed Assets2 922 9772 505 483     
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax -359 993     
Further Item Interest Expense Component Total Interest Expense 19 978     
Future Minimum Lease Payments Under Non-cancellable Operating Leases68 41865 25836 56244 99924 6924 4582 301
Gain Loss On Disposals Other Non-current Assets-171 809-123 156     
Gain Loss On Disposals Property Plant Equipment-487 638      
Gross Profit Loss1 047 0101 288 644     
Increase From Depreciation Charge For Year Property Plant Equipment 66 896 72 68334 36639 31720 800
Interest Expense On Bank Loans Similar Borrowings19 72448 628     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 426      
Interest Payable Similar Charges Finance Costs21 15068 606     
Merchandise12 37612 238     
Net Current Assets Liabilities-1 478 120-1 117 065-1 029 037-2 187 809-1 748 018-1 428 005-1 509 466
Number Shares Issued Fully Paid 1 000 1 0001 0001 0001 000
Operating Profit Loss-112 017-50 013     
Other Comprehensive Income Expense Net Tax -359 993     
Other Creditors81 94554 510254 580178 77273 80765 34364 834
Other Deferred Tax Expense Credit44 005-5 669     
Other Operating Income Format133 14817 799     
Other Taxation Social Security Payable51 30128 057134 59918 55892 047226 326232 273
Par Value Share 1 1111
Prepayments54 84652 191     
Profit Loss-1 236 619148 894     
Profit Loss On Ordinary Activities Before Tax-1 192 614143 225     
Property Plant Equipment Gross Cost3 905 0773 554 4793 554 4793 560 3023 560 3023 566 401402 999
Provisions77 87472 205     
Provisions For Liabilities Balance Sheet Subtotal77 87472 20556 49551 14951 03250 40770 746
Raw Materials7 2676 374     
Restructuring Costs -385 000     
Social Security Costs85 30488 136     
Staff Costs Employee Benefits Expense1 307 4311 414 479     
Taxation Social Security Payable   98 421112 24751 10014 306
Tax Expense Credit Applicable Tax Rate-238 52327 213     
Tax Increase Decrease From Effect Capital Allowances Depreciation-44 7696 904     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 024     
Tax Tax Credit On Profit Or Loss On Ordinary Activities44 005-5 669     
Total Additions Including From Business Combinations Property Plant Equipment 9 395 5 823 6 09923 790
Total Assets Less Current Liabilities1 444 8571 388 4181 414 910189 278594 703881 498789 426
Total Borrowings     350 953681 221
Total Operating Lease Payments3 23136 597     
Trade Creditors Trade Payables298 556222 960272 084255 324165 99097 896135 676
Trade Debtors Trade Receivables6 23310 6794 5803 0772 9344 515 
Turnover Revenue3 606 9334 062 984     
Wages Salaries1 222 1271 326 343     

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 29th Jan 2023
filed on: 11th, December 2023 		Free Download (11 pages)

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