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Danlers Limited CHIPPENHAM

Founded in 1990, Danlers, classified under reg no. 02570169 is an active company. Currently registered at 14a Forest Gate SN15 3RS, Chippenham the company has been in the business for 34 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Rupert K., David K. and Julian K.. In addition one secretary - David K. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Patricia K. who worked with the the company until 7 February 2013.

Danlers Limited Address / Contact

Office Address 14a Forest Gate
Office Address2 Pewsham
Town Chippenham
Post code SN15 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02570169
Date of Incorporation Thu, 20th Dec 1990
Industry Manufacture of electric lighting equipment
End of financial Year 31st March
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

David K.

Position: Secretary

Appointed: 07 February 2013

Rupert K.

Position: Director

Appointed: 23 March 2007

David K.

Position: Director

Appointed: 23 March 2007

Julian K.

Position: Director

Appointed: 10 May 2004

Robert K.

Position: Director

Resigned: 29 January 2022

Patricia K.

Position: Director

Appointed: 25 December 2000

Resigned: 07 February 2013

Patricia K.

Position: Secretary

Appointed: 20 December 1991

Resigned: 07 February 2013

Julian K.

Position: Director

Appointed: 20 December 1991

Resigned: 01 December 1994

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Julian K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert K. This PSC owns 25-50% shares and has 25-50% voting rights.

Julian K.

Notified on 11 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Robert K.

Notified on 6 April 2016
Ceased on 29 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 382 4073 602 8803 711 659       
Balance Sheet
Cash Bank In Hand80 657206 850277 654       
Cash Bank On Hand   433 698395 642228 24118 6511 014 377220 451443 977
Current Assets2 626 6852 680 2273 034 5613 105 3392 999 8173 181 3863 009 2043 805 7883 753 6223 963 528
Debtors1 276 6851 240 1941 213 2991 136 482844 7521 060 687923 224999 6581 103 2871 350 891
Net Assets Liabilities   3 779 9643 743 6093 778 2663 738 9303 939 3594 146 8384 198 678
Net Assets Liabilities Including Pension Asset Liability3 382 4073 602 8803 711 659       
Other Debtors   15 19117 98411 39547 46923 20231 24694 575
Property Plant Equipment   1 524 5781 452 0021 385 7981 327 2721 320 3411 285 166 
Stocks Inventory1 269 3431 233 1831 543 608       
Tangible Fixed Assets1 595 4421 517 7711 514 218       
Total Inventories   1 535 1591 759 4231 892 4582 067 3291 791 7532 429 8842 168 660
Reserves/Capital
Called Up Share Capital3 5003 5003 500       
Profit Loss Account Reserve3 378 9073 599 3803 708 159       
Shareholder Funds3 382 4073 602 8803 711 659       
Other
Amount Specific Advance Or Credit Directors  6 0785481 841     
Amount Specific Advance Or Credit Made In Period Directors   5481 841     
Amount Specific Advance Or Credit Repaid In Period Directors   6 078548     
Accrued Liabilities Deferred Income   42 06961 61539 23358 58774 40371 00972 677
Accumulated Depreciation Impairment Property Plant Equipment   1 179 7711 274 4131 358 6411 455 5691 558 4951 534 5961 727 394
Average Number Employees During Period     3535343131
Corporation Tax Payable   61 82520 4573 082 13 65616 063 
Creditors   792 141655 106741 411480 029436 18020 129797 875
Creditors Due Within One Year773 572526 641762 456       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10111 802  123 86521 721
Disposals Property Plant Equipment    2 01711 802  162 10521 721
Finance Lease Liabilities Present Value Total       11 18020 129111 481
Fixed Assets1 643 9421 566 2711 562 7181 602 5461 528 6921 464 0861 327 272   
Increase Decrease In Property Plant Equipment       31 16839 702539 228
Increase From Depreciation Charge For Year Property Plant Equipment    94 74396 03096 928102 92699 966229 364
Investments Fixed Assets48 50048 50048 50077 96876 69078 288    
Net Current Assets Liabilities1 853 1132 153 5862 272 1052 313 1982 344 7112 439 9752 529 1753 181 5363 007 2173 165 653
Number Shares Allotted 3 5003 500       
Other Creditors         22 000
Other Investments Other Than Loans   77 96876 69078 288-78 288   
Other Taxation Social Security Payable   48 13646 11338 36545 64637 55928 80830 829
Par Value Share 11       
Prepayments   32 30935 12486 15370 522131 045131 047213 645
Property Plant Equipment Gross Cost   2 704 3492 726 4152 744 4392 782 8412 878 8362 819 7623 341 002
Provisions For Liabilities Balance Sheet Subtotal   135 780129 794125 795117 517126 338125 416144 295
Provisions For Liabilities Charges114 648116 977123 164       
Share Capital Allotted Called Up Paid3 5003 5003 500       
Tangible Fixed Assets Additions 51 41298 767       
Tangible Fixed Assets Cost Or Valuation2 451 4982 502 5312 601 298       
Tangible Fixed Assets Depreciation856 056984 7601 087 080       
Tangible Fixed Assets Depreciation Charged In Period 128 931102 320       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 227        
Tangible Fixed Assets Disposals 379        
Total Additions Including From Business Combinations Property Plant Equipment    24 08329 82638 40295 995103 03113 737
Total Assets Less Current Liabilities3 497 0553 719 8573 834 8233 915 7443 873 4033 904 0613 856 4474 501 8774 292 3834 779 261
Trade Creditors Trade Payables   263 730312 991485 199263 883340 073556 533499 165
Trade Debtors Trade Receivables   1 107 377793 644965 139805 949847 411944 9941 046 671
Advances Credits Directors2 5033 7366 078       
Advances Credits Made In Period Directors2 5033 736        
Advances Credits Repaid In Period Directors 2 503        
Bank Borrowings Overdrafts      57 39325 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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