Danmax started in year 2015 as Private Limited Company with registration number 09601583. The Danmax company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Grimsby at 50 St. Nicholas Drive. Postal code: DN37 9QB.
The firm has 2 directors, namely Patryk R., Daniel R.. Of them, Daniel R. has been with the company the longest, being appointed on 20 May 2015 and Patryk R. has been with the company for the least time - from 15 June 2021. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN37 9QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1145907 . It is located at Stallingborough Commercials, Osborne Road, Grimsby with a total of 1 carsand 1 trailers.
Office Address | 50 St. Nicholas Drive |
Town | Grimsby |
Post code | DN37 9QB |
Country of origin | United Kingdom |
Registration Number | 09601583 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Patryk R. This PSC has significiant influence or control over this company,. The second one in the PSC register is Daniel R. This PSC owns 50,01-75% shares.
Patryk R.
Notified on | 15 June 2021 |
Nature of control: |
significiant influence or control |
Daniel R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-19 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 063 | 10 891 | ||||||||
Current Assets | 7 063 | 17 168 | 23 716 | 23 716 | 41 129 | 42 152 | 53 480 | 94 880 | 80 057 | |
Debtors | 6 277 | |||||||||
Net Assets Liabilities | 1 005 | 5 043 | 17 611 | 17 611 | 30 448 | 43 558 | 56 047 | 78 326 | 71 251 | |
Other Debtors | 3 084 | |||||||||
Property Plant Equipment | 51 850 | |||||||||
Cash Bank In Hand | 7 063 | |||||||||
Intangible Fixed Assets | 1 000 | 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 005 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | |||||||||
Profit Loss Account Reserve | 5 | |||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 850 | |||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | |||||
Creditors | 6 858 | 18 241 | 28 087 | 28 087 | 60 892 | 57 498 | 25 286 | 51 678 | 64 995 | |
Finance Lease Liabilities Present Value Total | 11 533 | |||||||||
Fixed Assets | 800 | 39 487 | 80 538 | 80 538 | 88 629 | 66 322 | 79 437 | 95 258 | 133 506 | |
Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
Intangible Assets | 800 | 600 | ||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||||
Net Current Assets Liabilities | 205 | -1 073 | -4 371 | -4 371 | -19 763 | -15 346 | 28 194 | 43 202 | 15 062 | |
Other Creditors | 2 640 | 5 000 | ||||||||
Property Plant Equipment Gross Cost | 51 850 | |||||||||
Taxation Social Security Payable | 3 558 | 928 | ||||||||
Total Assets Less Current Liabilities | 1 005 | 38 414 | 76 167 | 76 167 | 68 866 | 50 976 | 107 631 | 138 460 | 148 568 | |
Trade Creditors Trade Payables | 660 | 780 | ||||||||
Trade Debtors Trade Receivables | 3 193 | |||||||||
Capital Employed | 1 005 | |||||||||
Creditors Due Within One Year | 6 858 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
Number Shares Allotted | 1 000 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 |
Stallingborough Commercials | |
---|---|
Address | Osborne Road , Stallingborough |
City | Grimsby |
Post code | DN41 8DG |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 20th, January 2024 |
accounts | Free Download (2 pages) |
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