BizStats
You are here: bizstats.co.uk > a-z index > D list > DA list > DAN list

Danluker Limited BRENTWOOD

Founded in 2004, Danluker, classified under reg no. 05194839 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 20 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

At present there are 2 directors in the the company, namely Pauline C. and Steven C.. In addition one secretary - Gideon B. - is with the firm. As of 23 April 2024, there was 1 ex secretary - Pauline C.. There were no ex directors.

Danluker Limited Address / Contact

Office Address Juniper House Warley Hill Business Park
Office Address2 The Drive
Town Brentwood
Post code CM13 3BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05194839
Date of Incorporation Mon, 2nd Aug 2004
Industry Other activities of employment placement agencies
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Pauline C.

Position: Director

Appointed: 16 August 2006

Gideon B.

Position: Secretary

Appointed: 15 August 2005

Steven C.

Position: Director

Appointed: 02 August 2004

Pauline C.

Position: Secretary

Appointed: 02 August 2004

Resigned: 15 August 2005

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Pauline C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pauline C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth78 22378 583127 361209 740       
Balance Sheet
Cash Bank On Hand   3 17373 286177 325205 395306 040484 840608 481630 480
Current Assets487 123495 764455 266574 652589 882655 321637 678686 870976 8501 307 8171 276 051
Debtors432 127432 750328 068348 406516 596477 996432 283380 830492 010699 336645 571
Net Assets Liabilities   209 742122 333181 072232 756286 252430 199577 963597 523
Other Debtors   122 291119 28556 52046 481113 932118 307131 84924 010
Property Plant Equipment   7 1546 0684 8326 8778 6919 5469 87621 615
Cash Bank In Hand54 99663 014127 198226 246       
Net Assets Liabilities Including Pension Asset Liability78 22378 583127 361209 740       
Tangible Fixed Assets8 3238 0947 3247 154       
Reserves/Capital
Called Up Share Capital221 0001 000       
Profit Loss Account Reserve78 22178 581126 361208 740       
Shareholder Funds78 22378 583127 361209 740       
Other
Amount Specific Advance Or Credit Directors  34 41157 97144 8545 28318135029 344730714
Amount Specific Advance Or Credit Made In Period Directors   54 56093 18772 034 32 33160 69440 22059 016
Amount Specific Advance Or Credit Repaid In Period Directors   31 000106 304111 6055 46432 50031 00070 29459 000
Accumulated Depreciation Impairment Property Plant Equipment   32 04634 06935 59834 36636 55039 05341 98745 436
Additional Provisions Increase From New Provisions Recognised      389344163622 231
Average Number Employees During Period    27651110101010
Bank Borrowings Overdrafts   163 732265 402269 920217 859216 716304 505349 998407 278
Creditors   371 321472 404478 164410 493407 659554 384737 855696 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 525    
Disposals Property Plant Equipment      3 525    
Fixed Assets8 3248 0957 3257 1556 0694 8336 8788 6929 5479 87721 616
Increase From Depreciation Charge For Year Property Plant Equipment    2 0231 5292 2932 1842 5032 9343 449
Investments Fixed Assets11111111111
Investments In Group Undertakings   11111111
Net Current Assets Liabilities70 31971 103119 666203 330117 478177 157227 185279 211422 466569 962580 014
Number Shares Issued Fully Paid    1 0001 0001 0001 0001 0001 0001 000
Other Creditors   5 38810 4868 79213 98568 27667 33791 23220 554
Other Taxation Social Security Payable   181 488142 47485 186113 572104 303178 895187 480159 676
Par Value Share 1111111111
Property Plant Equipment Gross Cost   39 20040 13740 43041 24345 24148 59951 86367 051
Provisions     9181 3071 6511 8141 8764 107
Provisions For Liabilities Balance Sheet Subtotal   7441 2149181 3071 6511 8141 8764 107
Total Additions Including From Business Combinations Property Plant Equipment    9372934 3383 9983 3583 26415 188
Total Assets Less Current Liabilities78 64379 198127 989210 485123 547181 990234 063287 903432 013579 839601 630
Trade Creditors Trade Payables   20 71354 042114 26665 07718 3643 647109 145108 529
Trade Debtors Trade Receivables   449 188397 311421 476385 802266 898373 703567 487621 561
Future Minimum Lease Payments Under Non-cancellable Operating Leases          31 500
Creditors Due Within One Year416 804424 661335 600371 322       
Number Shares Allotted 221 000       
Provisions For Liabilities Charges420615628745       
Share Capital Allotted Called Up Paid2221 000       
Tangible Fixed Assets Additions 2 4691 6722 215       
Tangible Fixed Assets Cost Or Valuation32 84535 31436 98839 200       
Tangible Fixed Assets Depreciation24 52227 22029 66132 046       
Tangible Fixed Assets Depreciation Charged In Period 2 6982 4422 385       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 15th, April 2024 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.