Dan White Limited in Syston LEICESTER

Dan White Limited LEICESTER

Dan White started in year 2009 as Private Limited Company with registration number 07030480. The Dan White company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leicester at 20 Millstone Lane. Postal code: LE7 2EW.

There is a single director in the company at the moment - Daniel W., appointed on 25 September 2009. In addition, a secretary was appointed - Jodi W., appointed on 1 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Dan White Limited Address / Contact

Office Address	20 Millstone Lane
Office Address2	Syston
Town	Leicester
Post code	LE7 2EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07030480
Date of Incorporation	Fri, 25th Sep 2009
Industry	Other construction installation
End of financial Year	30th September
Company age	15 years old
Account next due date	Sun, 30th Jun 2024 (60 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Jodi W.

Position: Secretary

Appointed: 01 October 2015

Daniel W.

Position: Director

Appointed: 25 September 2009

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Daniel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Dan W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Daniel W.

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

Dan W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2011-10-01	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	514		197	236	307	11 410	11 600

Balance Sheet
Cash Bank On Hand							11 373	34 659	27 995	68 278	66 605	73 125
Current Assets	4 359		9 257	15 962	24 536	21 994	14 183	39 568	43 426	78 817	69 075	90 388	117 424	109 211
Debtors				832	4 609	2 113	2 810	332	531	10 539	2 470	17 263
Net Assets Liabilities							11 600	23 072	31 945	60 986	64 443	80 822	81 902	91 137
Other Debtors											109
Property Plant Equipment							14 710	11 326	8 790	6 645	3 110	2 360
Total Inventories								4 577	14 900
Cash Bank In Hand	4 359		9 257	15 130	19 927	19 881	11 373
Net Assets Liabilities Including Pension Asset Liability			197	236	307	11 410	11 600
Tangible Fixed Assets	4 612	4 612	3 520	2 654	2 486	2 154	14 710

Reserves/Capital
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	414		97	136	207	11 310	11 500
Shareholder Funds	514		197	236	307	11 410	11 600

Other
Version Production Software												2 021
Accrued Liabilities								3 750	6 163	825	840	855
Accrued Liabilities Not Expressed Within Creditors Subtotal												855
Accumulated Depreciation Impairment Property Plant Equipment							3 470	7 120	9 961	12 106	13 087	13 837
Additions Other Than Through Business Combinations Property Plant Equipment								266	305
Average Number Employees During Period							2	2	2	2	3	3	3	3
Carrying Amount Property Plant Equipment With Restricted Title									7 720	5 790
Creditors							6 753	20 144	15 147	21 660	7 070	11 071	37 851	19 986
Deferred Income								3 750
Deferred Tax Liabilities							2 942	2 152	1 670	1 262	672	448
Finance Lease Liabilities Present Value Total							2 074	2 074	2 074	2 074	1 555
Fixed Assets												2 360	1 795	1 365
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							2 942	-790	-482	-408	-590	-224
Increase From Depreciation Charge For Year Property Plant Equipment								3 650	2 841	2 145	981	750
Loans From Directors							523	5 810	2 072	481	33	993
Net Current Assets Liabilities	-4 098		-3 323	-2 418	-2 179	9 256	7 430	19 424	28 279	57 157	62 005	79 317	80 107	89 772
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted			1	100	100		100	100	100	100	100	100
Other Creditors											150
Other Disposals Property Plant Equipment											2 554
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income							342	332	331	364	276	448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												448	534	547
Property Plant Equipment Gross Cost							18 180	18 446	18 751	18 751	16 197	16 197
Raw Materials Consumables								4 577	14 900
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 942	2 152	1 670	1 262	672	448
Taxation Social Security Payable							2 983	6 572	3 554	12 837	3 434	6 023
Total Assets Less Current Liabilities	514		197	236	307	11 410	22 140	30 750	37 069	63 802	65 115	81 677	81 902	91 137
Trade Creditors Trade Payables							1 173	1 938	1 284	5 443
Trade Debtors Trade Receivables							2 468		200	10 175	2 085	16 815
Value-added Tax Payable											1 058	4 055
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets							1 592
Creditors Due After One Year							7 598
Creditors Due Within One Year	8 457		12 580	18 380	26 715	12 738	6 753
Leased Assets Included In Tangible Fixed Assets							13 730
Net Assets Liability Excluding Pension Asset Liability	514		197
Provisions For Liabilities Charges							2 942
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions					630		15 322
Tangible Fixed Assets Cost Or Valuation		6 225	6 225	6 225	6 855	7 058	18 180
Tangible Fixed Assets Depreciation		1 613	2 705	3 571	4 369	4 904	3 470
Tangible Fixed Assets Depreciation Charged In Period			1 092	866	798		1 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							3 204
Tangible Fixed Assets Disposals							4 200
Value Shares Allotted			100	1	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 29th, November 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 29th, November 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023-09-25 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-09-30 filed on: 3rd, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-09-25 filed on: 7th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 31st, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-09-25 filed on: 6th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 13th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-09-25 filed on: 22nd, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 20th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-09-25 filed on: 15th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 2nd, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-09-25 filed on: 10th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 3rd, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017-09-25 filed on: 10th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 17th, December 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016-09-25 filed on: 14th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 11th, February 2016	accounts	Free Download (5 pages)
AAMD	Amended total exemption small company accounts data made up to 2014-09-30 filed on: 22nd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-25 filed on: 12th, October 2015	annual return	Free Download (3 pages)
AD01	New registered office address 20 Millstone Lane Syston Leicester LE7 2EW. Change occurred on 2015-10-06. Company's previous address: The Old Barn 1815 Melton Road Rearsby Leicestershire LE7 4YS. filed on: 6th, October 2015	address	Free Download (1 page)
CH01	On 2015-10-01 director's details were changed filed on: 6th, October 2015	officers	Free Download (2 pages)
AP03	Appointment (date: 2015-10-01) of a secretary filed on: 6th, October 2015	officers	Free Download (2 pages)
CH03	On 2015-10-01 secretary's details were changed filed on: 6th, October 2015	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 4th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-25 filed on: 16th, October 2014	annual return	Free Download (3 pages)
AD01	New registered office address The Old Barn 1815 Melton Road Rearsby Leicestershire LE7 4YS. Change occurred on 2014-09-12. Company's previous address: Elizabeth House 73 High Street Syston Leicester LE7 1GQ. filed on: 12th, September 2014	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 27th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-25 filed on: 18th, November 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 28th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-25 filed on: 30th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 22nd, June 2012	accounts	Free Download (6 pages)
CH01	On 2011-12-09 director's details were changed filed on: 9th, December 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-25 filed on: 9th, December 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 24th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-25 filed on: 18th, October 2010	annual return	Free Download (3 pages)
CH01	On 2010-09-25 director's details were changed filed on: 18th, October 2010	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 25th, September 2009	incorporation	Free Download (14 pages)

Dan White Limited LEICESTER

Dan White Limited Address / Contact

Company Information / Profile

Company staff

Jodi W.

Daniel W.

People with significant control

Annual reports financial information

Company filings

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