Danarbor started in year 2008 as Private Limited Company with registration number 06624150. The Danarbor company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Diss at Bramley House Long Green. Postal code: IP22 1PU. Since Tuesday 25th November 2008 Danarbor Limited is no longer carrying the name Evenscale.
There is a single director in the company at the moment - Alan L., appointed on 19 June 2008. In addition, a secretary was appointed - Julie L., appointed on 19 June 2008. As of 29 March 2024, there was 1 ex director - Corporate Appointments Limited. There were no ex secretaries.
Office Address | Bramley House Long Green |
Office Address2 | Wortham |
Town | Diss |
Post code | IP22 1PU |
Country of origin | United Kingdom |
Registration Number | 06624150 |
Date of Incorporation | Thu, 19th Jun 2008 |
Industry | Landscape service activities |
Industry | Support services to forestry |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Alan L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan L.
Notified on | 20 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evenscale | November 25, 2008 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 | -13 818 | -37 422 | -45 837 | -50 095 | -62 716 | -66 577 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 761 | 1 432 | 1 823 | 857 | 1 144 | 74 | |||||||
Cash Bank On Hand | 74 | 3 878 | 2 428 | 1 928 | 11 988 | 1 687 | 11 331 | 4 783 | |||||
Current Assets | 23 928 | 8 812 | 12 341 | 10 052 | 16 802 | 9 205 | 14 523 | 8 372 | 7 783 | 15 663 | 7 383 | 16 817 | 12 512 |
Debtors | 22 167 | 5 492 | 8 681 | 8 304 | 15 433 | 9 057 | 10 628 | 5 409 | 5 567 | 3 660 | 5 666 | 5 318 | 6 709 |
Intangible Fixed Assets | 3 934 | 3 372 | 2 810 | 2 248 | 1 686 | 1 124 | |||||||
Net Assets Liabilities | -66 577 | -69 641 | -87 356 | -82 510 | -99 645 | -103 954 | -93 209 | -89 331 | |||||
Net Assets Liabilities Including Pension Asset Liability | -13 818 | -37 422 | -45 837 | -50 095 | -62 716 | -66 577 | |||||||
Other Debtors | 1 631 | 1 504 | 2 038 | 1 346 | 1 432 | 1 352 | 1 778 | 3 625 | |||||
Property Plant Equipment | 4 544 | 3 653 | 9 061 | 7 036 | 5 521 | 9 664 | 13 517 | 10 589 | |||||
Stocks Inventory | 1 888 | 1 840 | 891 | 225 | 74 | ||||||||
Tangible Fixed Assets | 17 258 | 13 064 | 9 838 | 7 627 | 6 817 | 4 544 | |||||||
Total Inventories | 74 | 17 | 535 | 288 | 15 | 30 | 168 | 1 020 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -13 819 | -37 423 | -45 838 | -50 096 | -62 717 | -66 578 | |||||||
Shareholder Funds | -13 818 | -37 422 | -45 837 | -50 095 | -62 716 | -66 577 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 84 772 | 93 247 | 95 979 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 067 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 542 | 2 732 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 496 | 5 058 | 5 620 | 5 620 | 5 620 | 5 620 | 5 620 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 496 | 30 657 | 15 928 | 18 210 | 20 022 | 22 349 | 25 161 | 28 640 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 579 | 9 667 | 7 833 | 5 666 | 3 833 | ||||||||
Creditors | 66 415 | 70 330 | 73 444 | 78 874 | 103 149 | 100 336 | 106 564 | 99 812 | |||||
Creditors Due After One Year | 41 277 | 52 575 | 55 069 | 56 657 | 63 015 | 66 415 | |||||||
Creditors Due Within One Year | 17 669 | 10 103 | 15 765 | 13 373 | 25 014 | 15 043 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 221 | ||||||||||||
Disposals Property Plant Equipment | 17 502 | ||||||||||||
Fixed Assets | 21 200 | 16 444 | 12 656 | 9 883 | 8 511 | 5 676 | 4 223 | 9 069 | 7 044 | 5 529 | 9 672 | 13 525 | 10 597 |
Increase From Amortisation Charge For Year Intangible Assets | 562 | 562 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 161 | 1 492 | 2 282 | 1 812 | 2 327 | 2 812 | 3 479 | ||||||
Intangible Assets | 1 124 | 562 | |||||||||||
Intangible Assets Gross Cost | 5 620 | 5 620 | 5 620 | 5 620 | 5 620 | 5 620 | 5 620 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 686 | 2 248 | 2 810 | 3 372 | 3 934 | 4 496 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 562 | 562 | 562 | 562 | 562 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 620 | 5 620 | 5 620 | 5 620 | 5 620 | ||||||||
Investments Fixed Assets | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Net Current Assets Liabilities | 6 259 | -1 291 | -3 424 | -3 321 | -8 212 | -5 838 | -3 534 | -22 981 | -10 680 | -2 025 | -13 290 | -170 | -116 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||||||
Other Creditors | 66 415 | 70 330 | 73 444 | 78 874 | 93 482 | 92 503 | 100 898 | 95 979 | |||||
Other Investments Other Than Loans | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | |||||
Other Taxation Social Security Payable | 2 033 | 5 263 | 8 719 | 2 887 | 3 552 | 6 120 | 5 800 | 2 894 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 34 040 | 34 310 | 24 989 | 25 246 | 25 543 | 32 013 | 38 678 | 39 229 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 100 | 276 | 1 417 | 177 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 39 821 | 39 921 | 39 921 | 40 197 | 41 614 | 34 040 | |||||||
Tangible Fixed Assets Depreciation | 22 563 | 26 857 | 30 083 | 32 570 | 34 797 | 29 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 294 | 3 226 | 2 487 | 2 227 | 1 457 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 758 | ||||||||||||
Tangible Fixed Assets Disposals | 7 751 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 8 181 | 257 | 297 | 6 470 | 6 665 | 551 | ||||||
Total Assets Less Current Liabilities | 27 459 | 15 153 | 9 232 | 6 562 | 299 | -162 | 689 | -13 912 | -3 636 | 3 504 | -3 618 | 13 355 | 10 481 |
Trade Creditors Trade Payables | 7 687 | 8 083 | 15 132 | 3 032 | 5 323 | 2 436 | 3 087 | 3 002 | |||||
Trade Debtors Trade Receivables | 7 426 | 9 124 | 3 371 | 4 221 | 2 228 | 4 314 | 3 540 | 3 084 | |||||
Nominal Value Allotted Share Capital | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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