Dancon Services started in year 2012 as Private Limited Company with registration number 08135965. The Dancon Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Upper Norwood at 67 Westow Street. Postal code: SE19 3RW.
The company has one director. Daniel L., appointed on 10 July 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN7 6WJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1117843 . It is located at Tarmac Construction Ltd, Mulbery Wharf, Belvedere with a total of 19 cars. It has five locations in the UK.
Office Address | 67 Westow Street |
Town | Upper Norwood |
Post code | SE19 3RW |
Country of origin | United Kingdom |
Registration Number | 08135965 |
Date of Incorporation | Tue, 10th Jul 2012 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Daniel L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Daniel L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Daniel L.
Notified on | 10 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 267 | 140 777 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 95 644 | 220 063 | ||||||||
Cash Bank On Hand | 500 756 | 335 873 | 273 912 | 168 774 | 163 502 | 548 197 | 310 463 | 463 949 | ||
Current Assets | 126 273 | 316 303 | 611 246 | 468 588 | 449 290 | 423 476 | 379 445 | 707 860 | 572 206 | 873 997 |
Debtors | 30 629 | 96 240 | 110 490 | 132 715 | 175 378 | 254 702 | 215 943 | 159 663 | 261 743 | 410 048 |
Net Assets Liabilities | 354 363 | 432 490 | 446 683 | 424 451 | 446 263 | 639 268 | 724 084 | 959 895 | ||
Net Assets Liabilities Including Pension Asset Liability | 267 | 140 777 | ||||||||
Other Debtors | 24 404 | 142 484 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Property Plant Equipment | 87 583 | 328 675 | 448 026 | 623 843 | 921 507 | 1 283 090 | 1 452 622 | 1 532 264 | ||
Tangible Fixed Assets | 675 | 109 478 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 266 | 140 776 | ||||||||
Shareholder Funds | 267 | 140 777 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 490 | 131 658 | 243 663 | 399 631 | 630 007 | 955 679 | 1 318 835 | 1 701 901 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 3 | 4 | |||
Creditors | 55 828 | 222 025 | 265 217 | 359 322 | 587 840 | 850 711 | 865 901 | 843 408 | ||
Creditors Due After One Year | 81 648 | 179 324 | ||||||||
Creditors Due Within One Year | 45 033 | 105 680 | ||||||||
Finance Lease Liabilities Present Value Total | 55 828 | 222 025 | 265 217 | 359 322 | 587 840 | 800 711 | 815 901 | 804 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 168 | 112 005 | 155 968 | 230 376 | 325 672 | 363 156 | 383 066 | |||
Net Current Assets Liabilities | 81 240 | 210 623 | 322 608 | 325 840 | 263 874 | 159 930 | 112 596 | 206 889 | 137 363 | 271 039 |
Number Shares Allotted | 1 | |||||||||
Other Creditors | 111 357 | 24 760 | 13 650 | 14 292 | 21 648 | 137 000 | 18 479 | 26 996 | ||
Other Taxation Social Security Payable | 116 501 | 8 944 | 68 293 | 25 937 | 28 220 | 42 603 | 32 221 | 52 713 | ||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 137 073 | 460 333 | 691 689 | 1 023 474 | 1 551 514 | 2 238 769 | 2 771 457 | 3 234 165 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 136 173 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 900 | 137 073 | ||||||||
Tangible Fixed Assets Depreciation | 225 | 27 595 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 370 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 323 260 | 231 356 | 331 785 | 528 040 | 687 255 | 532 688 | 462 708 | |||
Total Assets Less Current Liabilities | 81 915 | 320 101 | 410 191 | 654 515 | 711 900 | 783 773 | 1 034 103 | 1 489 979 | 1 589 985 | 1 803 303 |
Trade Creditors Trade Payables | 35 325 | 19 438 | 2 846 | 36 616 | 42 275 | 1 380 | 6 320 | 17 684 | ||
Trade Debtors Trade Receivables | 110 490 | 108 311 | 175 378 | 112 218 | 135 943 | 79 663 | 181 743 | 330 048 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 158 |
Tarmac Construction Ltd | |
---|---|
Address | Mulbery Wharf , Fishers Way |
City | Belvedere |
Post code | DA17 6BS |
Vehicles | 3 |
Unit 5 / 8 | |
Address | Burnett Road , Darent Industrial Park |
City | Erith |
Post code | DA8 2LG |
Vehicles | 4 |
London Concrete Bow Plant | |
Address | Bow Midland Depot , Wick Lane |
City | London |
Post code | E3 2TQ |
Vehicles | 8 |
Tarmac Concrete Plant | |
Address | British Rail Goods Yard , York Way , Kings Cross |
City | London |
Post code | N1 0AU |
Vehicles | 3 |
Tarmac Limited | |
Address | Silver Town Concrete Plant , Knights Road |
City | London |
Post code | E16 2AT |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023-07-10 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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