Danny Colls Inspection started in year 2015 as Private Limited Company with registration number 09487041. The Danny Colls Inspection company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milford Haven at Hamilton House. Postal code: SA73 3JP.
The firm has one director. Daniel C., appointed on 12 March 2015. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hamilton House |
Office Address2 | Hamilton Terrace |
Town | Milford Haven |
Post code | SA73 3JP |
Country of origin | United Kingdom |
Registration Number | 09487041 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Daniel C. This PSC and has 75,01-100% shares.
Daniel C.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 410 | 871 | 10 599 | 6 285 | 11 247 | 13 770 | 9 958 | 10 069 |
Current Assets | 651 | 1 287 | 10 599 | 11 288 | 11 247 | 17 831 | 22 048 | 15 860 |
Debtors | 241 | 416 | 5 003 | 4 061 | 12 090 | 5 791 | ||
Net Assets Liabilities | 2 194 | 1 123 | 58 | 375 | ||||
Other Debtors | 241 | 5 003 | 4 061 | 10 262 | 5 791 | |||
Cash Bank In Hand | 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 | |||||||
Shareholder Funds | 3 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 685 | 2 740 | 2 740 | |||||
Comprehensive Income Expense | 567 | 1 637 | ||||||
Corporation Tax Payable | 184 | 409 | 7 066 | 8 382 | 6 229 | 218 | 3 975 | 3 978 |
Creditors | 648 | 847 | 7 692 | 9 649 | 9 053 | 3 693 | 11 715 | 7 950 |
Current Tax For Period | 184 | 409 | 6 654 | 8 382 | 6 229 | 218 | 3 755 | 3 978 |
Dividends Paid | 565 | 1 200 | ||||||
Income Expense Recognised Directly In Equity | -564 | -1 200 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -357 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 3 | 440 | 2 907 | 1 639 | 2 194 | 14 138 | 10 333 | 7 910 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 464 | 275 | 626 | 809 | 1 121 | 385 | 798 | 978 |
Other Taxation Social Security Payable | 167 | 686 | 803 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 567 | 1 637 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 184 | 409 | 6 654 | 8 382 | 6 229 | 218 | 3 755 | 3 621 |
Total Assets Less Current Liabilities | 3 | 440 | 2 907 | 1 639 | 2 194 | 14 138 | 10 333 | 7 910 |
Total Current Tax Expense Credit | 3 755 | 3 621 | ||||||
Trade Creditors Trade Payables | 163 | 291 | 1 017 | 1 602 | 4 202 | 254 | ||
Trade Debtors Trade Receivables | 416 | 1 828 | ||||||
Creditors Due Within One Year Total Current Liabilities | 648 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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