Founded in 2016, Danbrook, classified under reg no. 10484080 is an active company. Currently registered at 10 Wednesbury Gardens RM3 9LJ, Romford the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Mindaugas N., appointed on 17 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Wednesbury Gardens |
Town | Romford |
Post code | RM3 9LJ |
Country of origin | United Kingdom |
Registration Number | 10484080 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Ineta N. This PSC and has 25-50% shares. Another entity in the PSC register is Mindaugas N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ineta N.
Notified on | 26 January 2024 |
Nature of control: |
25-50% shares |
Mindaugas N.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 8 115 | 56 898 | 35 281 | 34 585 | 10 065 |
Current Assets | 100 | 153 999 | 220 624 | 197 907 | 177 812 | 193 268 |
Debtors | 145 884 | 163 726 | 162 626 | 143 227 | 183 203 | |
Net Assets Liabilities | 138 800 | 75 399 | 25 414 | 19 789 | ||
Other Debtors | 38 240 | 25 045 | 34 833 | 22 867 | ||
Property Plant Equipment | 11 849 | 14 137 | 10 602 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 950 | 8 662 | 12 197 | 14 847 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
Bank Borrowings Overdrafts | 40 000 | 45 000 | 24 005 | |||
Creditors | 129 250 | 93 673 | 40 000 | 45 000 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 950 | 4 712 | 3 535 | 2 650 | ||
Net Current Assets Liabilities | 100 | 24 749 | 126 951 | 101 262 | 59 812 | 46 837 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 5 217 | 10 965 | 12 265 | 18 168 | 20 826 | |
Other Taxation Social Security Payable | 124 032 | 82 706 | 84 380 | 99 832 | 101 601 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 799 | 22 799 | 22 799 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 799 | 7 000 | ||||
Total Assets Less Current Liabilities | 100 | 24 749 | 138 800 | 115 399 | 70 414 | 54 789 |
Trade Creditors Trade Payables | 1 | 2 | -1 | |||
Trade Debtors Trade Receivables | 107 644 | 138 681 | 127 793 | 143 227 | 160 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 26th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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