Dan Packaging Ltd CHESTERFIELD


Dan Packaging started in year 2013 as Private Limited Company with registration number 08752665. The Dan Packaging company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chesterfield at 40 Clarence Road. Postal code: S40 1LQ.

The company has one director. Stephen H., appointed on 29 October 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Dan Packaging Ltd Address / Contact

Office Address 40 Clarence Road
Town Chesterfield
Post code S40 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08752665
Date of Incorporation Tue, 29th Oct 2013
Industry Wholesale of other intermediate products
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Stephen H.

Position: Director

Appointed: 29 October 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 6277 941       
Balance Sheet
Cash Bank On Hand 75514 28638 0658 05819 75326 93161 002
Current Assets17 17450 52261 55478 467125 263155 454149 410198 585264 568
Debtors16 17248 41744 76860 96483 04876 85168 09796 054164 134
Net Assets Liabilities 7 9418 3482 8522 9536 10220 62231 71242 102
Other Debtors 1 6271 6271 6271 62718 3149 4221 6271 627
Property Plant Equipment 12 66620 24920 67015 95514 34943 06429 63522 914
Total Inventories 1 3502 50017 50034 15070 54561 56075 60039 432
Cash Bank In Hand2755       
Intangible Fixed Assets12 3218 249       
Net Assets Liabilities Including Pension Asset Liability1 6277 941       
Stocks Inventory1 0001 350       
Tangible Fixed Assets13 15712 666       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 5277 841       
Shareholder Funds1 6277 941       
Other
Accumulated Amortisation Impairment Intangible Assets 13 09120 19733 33455 08374 28077 00779 37481 442
Accumulated Depreciation Impairment Property Plant Equipment 6 3641 9734 5879 48911 93019 83222 31729 978
Additions Other Than Through Business Combinations Property Plant Equipment     83536 61715 351940
Average Number Employees During Period  1233332
Bank Borrowings    51 31217 14365 44947 10931 031
Bank Overdrafts     14 031  6 432
Creditors 6 46412 40112 93832 306156 518113 577149 495217 286
Finance Lease Liabilities Present Value Total 6 46412 40112 9389 3274 2675 1193 0363 560
Fixed Assets25 47820 91529 08944 13635 17229 36955 35739 56130 772
Increase From Amortisation Charge For Year Intangible Assets  7 10613 13721 74919 1982 7272 3672 068
Increase From Depreciation Charge For Year Property Plant Equipment  3 4944 8224 9022 4407 9026 4297 661
Intangible Assets 8 2498 84023 46619 21715 02012 2939 9267 858
Intangible Assets Gross Cost 21 34029 03756 80074 30089 30089 30089 30089 300
Net Current Assets Liabilities-14 617-6 510-8 340-28 34687-1 06435 83349 09047 282
Other Creditors 9 86626 66616 35422 9792 0002 00014 71724 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 944 
Other Disposals Property Plant Equipment       26 295 
Property Plant Equipment Gross Cost 19 03022 22225 25725 44426 27962 89651 95252 892
Taxation Social Security Payable    36 26338 34049 51328 63344 479
Total Additions Including From Business Combinations Intangible Assets  7 69727 76317 50015 000   
Total Assets Less Current Liabilities10 86114 40520 74915 79035 25928 30591 19088 65178 054
Trade Creditors Trade Payables 24 66033 27533 51654 46697 88062 064103 109137 951
Trade Debtors Trade Receivables 46 79043 14159 33776 86858 53758 67594 427162 507
Amount Specific Advance Or Credit Directors    4 5524 55217 607  
Amount Specific Advance Or Credit Made In Period Directors     42 55542 555  
Amount Specific Advance Or Credit Repaid In Period Directors     29 50029 500  
Bank Borrowings Overdrafts 5 995 15 203     
Creditors Due After One Year9 2346 464       
Creditors Due Within One Year31 79157 032       
Debtors Due After One Year -1 627       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 8852 208     
Disposals Property Plant Equipment  14 53715 817     
Intangible Fixed Assets Additions18 0413 299       
Intangible Fixed Assets Aggregate Amortisation Impairment5 72013 091       
Intangible Fixed Assets Amortisation Charged In Period5 7207 371       
Intangible Fixed Assets Cost Or Valuation18 04121 340       
Number Shares Allotted100100       
Other Taxation Social Security Payable 13 7416 85323 12936 263    
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions16 1512 879       
Tangible Fixed Assets Cost Or Valuation16 15119 030       
Tangible Fixed Assets Depreciation2 9946 364       
Tangible Fixed Assets Depreciation Charged In Period2 9943 370       
Total Additions Including From Business Combinations Property Plant Equipment  17 72918 852187    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, November 2023
Free Download (7 pages)

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