Founded in 2014, Dan-mart, classified under reg no. 09065743 is an active company. Currently registered at 18 Milton Street S72 0AD, Barnsley the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Martin O., appointed on 2 June 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Jonathan S.. There were no ex secretaries.
| Office Address | 18 Milton Street |
| Office Address2 | Great Houghton |
| Town | Barnsley |
| Post code | S72 0AD |
| Country of origin | United Kingdom |
| Registration Number | 09065743 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 02 June 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Martin O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -324 | -2 176 | 4 768 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 000 | 12 273 | 11 223 | 13 695 | 17 513 | 10 256 | 7 335 | 3 254 | 3 017 |
| Net Assets Liabilities | 6 710 | 8 498 | 10 700 | 2 897 | 443 | ||||
| Cash Bank In Hand | 1 000 | 100 | |||||||
| Debtors | 6 750 | 4 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -324 | -852 | 4 768 | ||||||
| Stocks Inventory | 2 970 | 3 190 | |||||||
| Tangible Fixed Assets | 3 174 | 4 800 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -1 324 | -3 176 | |||||||
| Shareholder Funds | -324 | -2 176 | 4 768 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 989 | 13 165 | 13 204 | 8 443 | 7 335 | 3 254 | 3 460 | ||
| Fixed Assets | 3 174 | 4 800 | 7 305 | 7 968 | 6 391 | ||||
| Net Current Assets Liabilities | 1 000 | -9 593 | -2 537 | 530 | 4 309 | 2 897 | 443 | ||
| Total Assets Less Current Liabilities | 1 000 | -852 | 4 768 | 8 498 | 10 700 | 1 813 | 443 | ||
| Creditors Due Within One Year | 13 218 | 14 566 | 13 760 | ||||||
| Tangible Fixed Assets Additions | 6 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 734 | 6 000 | |||||||
| Tangible Fixed Assets Depreciation | 560 | 1 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 200 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 560 | ||||||||
| Tangible Fixed Assets Disposals | 3 734 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 18 Milton Street Great Houghton Barnsley South Yorkshire S72 0AD on Mon, 4th Mar 2024 to The Stables, Gable End Farm Crossley New Road Todmorden Lancashire OL14 8RP filed on: 4th, March 2024 |
address | Free Download (1 page) |
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