Founded in 2015, Danngas, classified under reg no. 09536791 is an active company. Currently registered at 51 Hollowvale Drive SK5 6YH, Stockport the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Louise L., Daniel L.. Of them, Daniel L. has been with the company the longest, being appointed on 10 April 2015 and Louise L. has been with the company for the least time - from 19 April 2022. As of 20 April 2024, there was 1 ex secretary - Louise C.. There were no ex directors.
Office Address | 51 Hollowvale Drive |
Office Address2 | Reddish |
Town | Stockport |
Post code | SK5 6YH |
Country of origin | United Kingdom |
Registration Number | 09536791 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Manufacture of other tanks, reservoirs and containers of metal |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Daniel L. The abovementioned PSC has significiant influence or control over the company,.
Daniel L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 434 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 7 005 | 8 215 | 6 804 | 23 398 | 31 470 | 16 165 |
Current Assets | 100 | 10 905 | 13 789 | 14 804 | 46 853 | 31 489 | 39 884 | |
Debtors | 3 900 | 5 574 | 19 800 | 17 | 23 719 | |||
Net Assets Liabilities | 434 | 434 | 3 088 | 1 744 | 5 937 | 27 576 | 25 526 | 26 760 |
Other Debtors | 17 | |||||||
Property Plant Equipment | 9 510 | 9 510 | 7 132 | 5 349 | 4 012 | 22 415 | 28 985 | 21 739 |
Total Inventories | 8 000 | 3 655 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 434 | |||||||
Tangible Fixed Assets | 9 510 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 334 | |||||||
Shareholder Funds | 434 | |||||||
Other | ||||||||
Accrued Liabilities | 540 | 925 | 1 110 | 1 110 | 1 170 | 995 | ||
Accrued Liabilities Deferred Income | 994 | 1 040 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 174 | 3 174 | 5 552 | 7 335 | 8 672 | 11 025 | 19 455 | 26 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 756 | 15 000 | ||||||
Amounts Owed To Related Parties | 8 636 | 8 636 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Bank Borrowings | 25 000 | 19 232 | ||||||
Bank Borrowings Overdrafts | 19 232 | 13 908 | ||||||
Creditors | 9 176 | 9 176 | 14 949 | 17 394 | 12 117 | 25 000 | 10 207 | 16 825 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 9 510 | 28 985 | 21 739 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 378 | 1 783 | 1 337 | 2 353 | 8 430 | 7 246 | ||
Net Current Assets Liabilities | -9 076 | -9 076 | -4 044 | -3 605 | 2 687 | 34 420 | 21 281 | 23 059 |
Net Deferred Tax Liability Asset | 5 507 | 4 130 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 540 | 8 636 | 12 445 | 13 785 | 6 527 | 2 528 | 1 162 | 1 834 |
Other Inventories | 8 000 | 3 655 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 12 684 | 12 684 | 12 684 | 12 684 | 12 684 | 33 440 | 48 440 | 48 440 |
Provisions For Liabilities Balance Sheet Subtotal | 762 | 4 259 | 5 507 | 4 130 | ||||
Taxation Social Security Payable | 1 579 | 2 285 | 4 480 | 8 735 | 2 529 | 8 537 | ||
Total Assets Less Current Liabilities | 1 744 | 6 699 | 56 835 | 50 266 | 44 798 | |||
Total Borrowings | 25 000 | 19 232 | ||||||
Trade Creditors Trade Payables | 1 290 | 198 | 5 414 | |||||
Trade Debtors Trade Receivables | 3 900 | 5 574 | 19 800 | 23 719 | ||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 9 176 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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