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Dandapher Holdings Limited WARRINGTON

Dandapher Holdings started in year 2000 as Private Limited Company with registration number 04030904. The Dandapher Holdings company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Warrington at 8 Winmarleigh Street. Postal code: WA1 1JW.

At present there are 3 directors in the the company, namely Viveca S., Sara R. and Christopher R.. In addition one secretary - Sara R. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Dandapher Holdings Limited Address / Contact

Office Address 8 Winmarleigh Street
Town Warrington
Post code WA1 1JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04030904
Date of Incorporation Tue, 11th Jul 2000
Industry Other letting and operating of own or leased real estate
End of financial Year 31st August
Company age 24 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Viveca S.

Position: Director

Appointed: 18 October 2004

Sara R.

Position: Director

Appointed: 11 July 2000

Sara R.

Position: Secretary

Appointed: 11 July 2000

Christopher R.

Position: Director

Appointed: 11 July 2000

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Christopher R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sara R. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sara R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 738 8871 828 2901 871 3891 954 145      
Balance Sheet
Cash Bank In Hand14 74720 9178 258434 897      
Cash Bank On Hand   434 897342 87419 104124 514357 486660 491255 992
Current Assets106 532100 98797 412574 787502 943111 638273 694452 689758 410371 590
Debtors91 78580 07089 154139 890160 06992 534149 18095 20397 919115 598
Net Assets Liabilities     2 229 3452 437 7912 606 3402 622 8102 661 585
Other Debtors   100 00075 00088 29888 41388 29888 29888 418
Property Plant Equipment   24 6595 4554 63799 40284 36869 42454 555
Tangible Fixed Assets40 15334 12929 01024 659      
Reserves/Capital
Called Up Share Capital6666      
Profit Loss Account Reserve1 444 3531 533 7561 743 7571 877 042      
Shareholder Funds1 738 8871 828 2901 871 3891 954 145      
Other
Accrued Liabilities   26 2756 1006 6006 6006 6006 7077 022
Accumulated Depreciation Impairment Property Plant Equipment   86 35926 80727 62542 76257 79672 74087 609
Additions Other Than Through Business Combinations Investment Property Fair Value Model    334 474597 249  1 758 093764 505
Amounts Owed By Group Undertakings   19 81019 810     
Average Number Employees During Period    2222  
Corporation Tax Payable   53 29045 05355 77732 70154 97736 07222 114
Creditors   4 440 1854 414 3904 413 53376 76965 13855 1745 767 939
Creditors Due Within One Year2 801 4424 281 6404 462 9134 440 185      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    78 756     
Disposals Investment Property Fair Value Model    200 000   1 068 658 
Disposals Property Plant Equipment    78 756     
Dividends Paid    31 23132 50027 29257 25053 50041 496
Finance Lease Liabilities Present Value Total      76 76965 13855 17455 952
Fixed Assets4 433 7976 008 9436 236 8905 819 5435 934 8136 531 2406 626 0056 633 8077 308 2988 057 934
Increase Decrease In Property Plant Equipment      109 902   
Increase From Depreciation Charge For Year Property Plant Equipment    19 20481815 13715 03414 94414 869
Investment Property   5 794 8805 929 3546 526 6036 549 4396 549 4397 238 8748 003 379
Investment Property Fair Value Model   5 794 8805 929 3546 526 6036 549 4396 549 4397 238 8748 003 379
Investments Fixed Assets13 00013 00013 00044     
Net Current Assets Liabilities-2 694 910-4 180 653-4 365 501-3 865 398-3 911 447-4 301 895-4 111 445-3 962 329-4 630 314-5 396 349
Number Shares Allotted 181818      
Number Shares Issued Fully Paid      2222
Other Creditors   2701652 1963 1602 047 2 107
Other Investments Other Than Loans   44-14 000    
Other Taxation Social Security Payable   22 1831 2381 71344815371 
Par Value Share 000  0000
Prepayments   14 0093 4595192 5603 2222 39027 180
Profit Loss    149 628238 479235 738225 79969 97080 271
Property Plant Equipment Gross Cost   111 01832 26232 262142 164142 164142 164 
Recoverable Value-added Tax    45 909     
Revaluation Reserve294 528294 528127 62677 097      
Share Capital Allotted Called Up Paid6666      
Tangible Fixed Assets Additions 1 581 170393 066       
Tangible Fixed Assets Cost Or Valuation111 018111 018111 0185 794 880      
Tangible Fixed Assets Depreciation70 86576 88982 00886 359      
Tangible Fixed Assets Depreciation Charged In Period 6 0245 1194 351      
Tangible Fixed Assets Disposals  160 000400 000      
Total Additions Including From Business Combinations Property Plant Equipment      109 902   
Total Assets Less Current Liabilities1 738 8871 828 2901 871 3891 954 1452 023 3662 229 3452 514 5602 671 4782 677 9842 661 585
Trade Creditors Trade Payables   15 20138 87916 1132 4557 4046 6306 631
Trade Debtors Trade Receivables   6 07115 8913 71758 2073 683  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 23rd, June 2023 		Free Download (12 pages)

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