Founded in 1984, Danebury Building Services (devon), classified under reg no. 01846293 is an active company. Currently registered at 2 Danebury Cottages EX14 3BP, Honiton the company has been in the business for 40 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 5 directors, namely Andrew C., Michael C. and John C. and others. Of them, John C., David C., Jennifer C. have been with the company the longest, being appointed on 31 July 1991 and Andrew C. and Michael C. have been with the company for the least time - from 6 April 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Danebury Cottages |
| Office Address2 | Feniton |
| Town | Honiton |
| Post code | EX14 3BP |
| Country of origin | United Kingdom |
| Registration Number | 01846293 |
| Date of Incorporation | Thu, 6th Sep 1984 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 40 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 06 April 2009
Position: Director
Appointed: 06 April 2009
Position: Director
Appointed: 31 July 1991
Position: Director
Appointed: 31 July 1991
Position: Director
Appointed: 31 July 1991
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Michael C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David C. This PSC owns 25-50% shares. Then there is Andrew C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Michael C.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
David C.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 95 696 | 52 832 | 46 447 | 71 993 | 91 334 | 163 514 | 375 767 |
| Current Assets | 197 142 | 161 940 | 152 026 | 188 118 | 164 874 | 325 823 | 543 048 |
| Debtors | 30 025 | 53 463 | 50 562 | 61 108 | 18 523 | 146 094 | 132 019 |
| Net Assets Liabilities | 57 896 | 28 086 | 20 184 | 38 974 | 46 627 | 185 422 | 408 015 |
| Other Debtors | 4 435 | 9 175 | 8 305 | 3 217 | 7 129 | 2 422 | |
| Property Plant Equipment | 123 051 | 133 129 | 123 927 | 115 446 | 108 437 | 103 026 | 99 872 |
| Total Inventories | 71 421 | 55 645 | 55 017 | 55 017 | 55 017 | 16 215 | 35 262 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities Deferred Income | 5 000 | 5 850 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 176 | 277 067 | 287 331 | 295 812 | 302 821 | 308 742 | 259 610 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Creditors | 255 890 | 256 824 | 247 339 | 259 618 | 223 441 | 238 046 | 228 373 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 381 | 54 030 | |||||
| Disposals Property Plant Equipment | 12 381 | 55 965 | |||||
| Fixed Assets | 108 437 | 103 026 | 99 872 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 272 | 10 264 | 8 481 | 7 009 | 5 921 | 4 898 | |
| Net Current Assets Liabilities | -58 748 | -94 884 | -95 313 | -71 500 | -58 567 | 87 777 | 314 675 |
| Property Plant Equipment Gross Cost | 400 227 | 410 196 | 411 258 | 411 258 | 411 258 | 411 768 | 359 482 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 407 | 10 159 | 8 430 | 3 243 | 5 381 | 6 532 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 701 | 4 972 | 3 243 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 350 | 1 062 | 510 | 3 679 | |||
| Total Assets Less Current Liabilities | 64 303 | 38 245 | 28 614 | 43 946 | 49 870 | 190 803 | 414 547 |
| Trade Creditors Trade Payables | 3 955 | 18 720 | 20 494 | 7 100 | 6 406 | 3 452 | |
| Trade Debtors Trade Receivables | 25 590 | 44 288 | 42 257 | 15 306 | 138 965 | 129 597 | |
| Advances Credits Directors | 223 028 | 202 220 | 166 098 | 119 900 | |||
| Advances Credits Made In Period Directors | 34 880 | 73 416 | 156 038 | ||||
| Advances Credits Repaid In Period Directors | 14 072 | 37 294 | 109 840 | ||||
| Other Creditors | 221 765 | 225 440 | 216 928 | ||||
| Other Taxation Social Security Payable | 30 170 | 12 664 | 9 917 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 29th, January 2023 |
accounts | Free Download (11 pages) |
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