Danamere Employee Benefits started in year 1999 as Private Limited Company with registration number 03897234. The Danamere Employee Benefits company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Havant Hampshire at International House. Postal code: PO9 1EE.
The firm has 2 directors, namely Susan S., Anthony W.. Of them, Anthony W. has been with the company the longest, being appointed on 3 August 2001 and Susan S. has been with the company for the least time - from 17 November 2005. Currently 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.
Office Address | International House |
Office Address2 | Homewell |
Town | Havant Hampshire |
Post code | PO9 1EE |
Country of origin | United Kingdom |
Registration Number | 03897234 |
Date of Incorporation | Wed, 15th Dec 1999 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Susan S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Anthony W. This PSC owns 25-50% shares.
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 551 188 | 404 610 | 454 776 | 453 149 | 197 995 | 125 104 |
Current Assets | 662 669 | 568 677 | 567 491 | 535 795 | 485 155 | 410 731 |
Debtors | 111 481 | 164 067 | 112 715 | 82 646 | 287 160 | 285 627 |
Other Debtors | 35 848 | 40 258 | 67 338 | 46 724 | 244 357 | 249 035 |
Property Plant Equipment | 2 254 | 1 826 | 1 398 | 1 048 | 376 | 26 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 269 | 12 697 | 13 125 | 13 475 | 10 788 | 11 138 |
Amounts Recoverable On Contracts | 19 952 | 28 495 | 13 474 | 18 451 | 20 105 | 24 913 |
Average Number Employees During Period | 11 | 11 | 13 | 13 | 12 | 11 |
Creditors | 140 817 | 121 862 | 175 764 | 120 939 | 74 392 | 37 252 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 139 | 19 729 | 19 851 | 1 351 | 21 351 | 21 351 |
Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 428 | 350 | 672 | 350 | |
Net Current Assets Liabilities | 521 852 | 446 815 | 391 727 | 414 856 | 410 763 | 373 479 |
Other Creditors | 71 494 | 58 401 | 90 416 | 49 196 | 39 412 | 25 506 |
Other Taxation Social Security Payable | 67 315 | 62 655 | 84 397 | 71 233 | 34 361 | 10 973 |
Property Plant Equipment Gross Cost | 14 523 | 14 523 | 14 523 | 14 523 | 11 164 | |
Total Assets Less Current Liabilities | 524 106 | 448 641 | 393 125 | 415 904 | 411 139 | 373 505 |
Trade Creditors Trade Payables | 2 008 | 806 | 951 | 510 | 619 | 773 |
Trade Debtors Trade Receivables | 55 681 | 95 314 | 31 903 | 17 471 | 22 698 | 11 679 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 359 | |||||
Disposals Property Plant Equipment | 3 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2022/12/31 filed on: 17th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy