Founded in 1991, Danfoss, classified under reg no. 02605811 is an active company. Currently registered at 22 Wycombe End HP9 1NB, Beaconsfield the company has been in the business for thirty three years. Its financial year was closed on 5th January and its latest financial statement was filed on Friday 31st December 2021. Since Friday 4th January 2013 Danfoss Limited is no longer carrying the name Danfoss Holding Uk.
The company has 3 directors, namely Torben C., Nick W. and Anders S.. Of them, Anders S. has been with the company the longest, being appointed on 1 April 2007 and Torben C. has been with the company for the least time - from 1 October 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 22 Wycombe End |
| Town | Beaconsfield |
| Post code | HP9 1NB |
| Country of origin | United Kingdom |
| Registration Number | 02605811 |
| Date of Incorporation | Mon, 29th Apr 1991 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 5th January |
| Company age | 33 years old |
| Account next due date | Mon, 25th Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 17 December 2012
Position: Director
Appointed: 01 April 2007
| Danfoss Holding Uk | January 4, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Current Assets | 40 119 | 20 469 | 23 620 | 25 487 |
| Debtors | 34 967 | 20 076 | 22 607 | 24 873 |
| Net Assets Liabilities | 16 010 | 14 747 | 21 685 | 22 175 |
| Other Debtors | 40 | 751 | 130 | 135 |
| Property Plant Equipment | 244 | 109 | ||
| Total Inventories | 5 152 | 393 | 1 013 | |
| Other | ||||
| Audit Fees Expenses | 48 | 47 | 26 | 42 |
| Other Non-audit Services Fees | 55 | 52 | 55 | |
| Taxation Compliance Services Fees | 21 | 23 | 16 | |
| Accrued Liabilities Deferred Income | 2 345 | 1 485 | 1 670 | 1 440 |
| Accumulated Amortisation Impairment Intangible Assets | 1 679 | 1 976 | 2 273 | 2 570 |
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 444 | ||
| Administrative Expenses | 10 207 | 14 775 | 18 859 | 18 277 |
| Amortisation Expense Intangible Assets | 297 | 297 | 297 | |
| Amounts Owed By Group Undertakings | 15 911 | 1 544 | 2 266 | 4 462 |
| Amounts Owed To Group Undertakings | 21 616 | 1 012 | 1 418 | 589 |
| Average Number Employees During Period | 204 | 124 | 125 | 122 |
| Comprehensive Income Expense | 3 065 | -1 263 | 10 438 | 490 |
| Corporation Tax Payable | 668 | 833 | ||
| Corporation Tax Recoverable | 1 190 | 283 | ||
| Cost Sales | 72 276 | 57 117 | 60 171 | 66 497 |
| Creditors | 31 173 | 9 202 | 12 969 | 10 311 |
| Current Tax For Period | -164 | 733 | 668 | 783 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 760 | 95 | 53 | -21 |
| Depreciation Expense Property Plant Equipment | 336 | 134 | 109 | |
| Distribution Costs | 4 336 | 433 | ||
| Dividends Paid | 3 500 | 3 500 | ||
| Dividends Paid On Shares Interim | 3 500 | 3 500 | ||
| Finished Goods Goods For Resale | 4 560 | 393 | 1 013 | 614 |
| Fixed Assets | 2 622 | 2 190 | 1 784 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -13 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 56 | 56 | 56 | 56 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 714 | 651 | 490 | 538 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 131 | -79 | -10 | |
| Gain Loss On Disposals Property Plant Equipment | -1 | |||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -44 | -5 638 | 10 459 | -5 198 |
| Gross Profit Loss | 18 600 | 16 211 | 18 818 | |
| Impairment Loss Other Non-financial Assets | 1 009 | |||
| Income Tax Expense Credit On Components Other Comprehensive Income | 44 | -1 064 | 2 738 | -1 230 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 157 | -258 | -596 | 43 |
| Increase From Amortisation Charge For Year Intangible Assets | 297 | 297 | 297 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 109 | ||
| Intangible Assets | 2 378 | 2 081 | 1 784 | 1 487 |
| Intangible Assets Gross Cost | 4 057 | 4 057 | 4 057 | |
| Interest Expense On Liabilities Defined Benefit Plan | 1 771 | 2 209 | ||
| Interest Income From Group Undertakings Participating Interests | 38 | 27 | ||
| Interest Income On Assets Defined Benefit Plan | 130 | 143 | 1 796 | 2 434 |
| Interest Paid To Group Undertakings | 308 | 146 | 11 | |
| Interest Payable Similar Charges Finance Costs | 308 | 146 | 1 782 | 2 209 |
| Loss Gain From Write-downs Reversals Inventories | -1 009 | |||
| Net Current Assets Liabilities | 8 946 | 11 267 | 10 651 | 15 176 |
| Net Finance Income Costs | 157 | 181 | 34 | 2 461 |
| Operating Profit Loss | 4 057 | 3 845 | 2 682 | |
| Other Creditors | 2 236 | 2 543 | 4 260 | 3 033 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | 553 | ||
| Other Disposals Property Plant Equipment | 33 | 553 | ||
| Other Interest Income | 27 | 9 | ||
| Other Interest Receivable Similar Income Finance Income | 157 | 181 | 34 | 2 461 |
| Other Operating Income Format1 | 2 842 | 2 723 | 3 055 | |
| Other Provisions Balance Sheet Subtotal | 1 157 | 156 | 97 | 167 |
| Other Taxation Social Security Payable | 2 975 | 3 024 | 3 351 | 3 297 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 827 | 707 | 811 | 800 |
| Prepayments Accrued Income | 127 | 89 | 130 | 74 |
| Profit Loss | 3 153 | 3 311 | 2 717 | 4 458 |
| Profit Loss On Ordinary Activities Before Tax | 3 906 | 3 880 | 2 705 | 4 602 |
| Property Plant Equipment Gross Cost | 586 | 553 | ||
| Raw Materials Consumables | 592 | |||
| Retirement Benefit Obligations Surplus | -6 840 | -1 705 | -12 396 | -7 477 |
| Social Security Costs | 1 273 | 1 072 | 1 089 | |
| Staff Costs Employee Benefits Expense | 12 897 | 8 801 | 10 845 | 10 717 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 241 | 259 | 3 049 | 1 798 |
| Tax Expense Credit Applicable Tax Rate | 742 | 737 | 514 | 874 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -842 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 24 | 4 | 20 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 753 | 569 | -12 | 144 |
| Total Assets Less Current Liabilities | 11 568 | 13 457 | 12 435 | 16 663 |
| Total Current Tax Expense Credit | -7 | 487 | -65 | 165 |
| Total Deferred Tax Expense Credit | 760 | 82 | 53 | |
| Total Operating Lease Payments | 198 | 499 | 627 | |
| Trade Creditors Trade Payables | 2 001 | 1 138 | 1 602 | 1 119 |
| Trade Debtors Trade Receivables | 17 699 | 17 409 | 20 081 | 20 202 |
| Turnover Revenue | 90 876 | 73 328 | 78 989 | |
| Wages Salaries | 10 797 | 7 022 | 8 945 | 8 783 |
| Amount Received Or Receivable Under Long-term Incentive Schemes Directors | 33 | 34 | 51 | |
| Company Contributions To Defined Benefit Plans Directors | 18 | 20 | 15 | |
| Director Remuneration | 303 | 282 | 284 | 126 |
| Director Remuneration Benefits Including Payments To Third Parties | 354 | 336 | 453 | 135 |
| Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties | 103 | |||
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| AA |
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