Founded in 2015, Danny's Engineering Services, classified under reg no. 09821037 is an active company. Currently registered at 20 Westmoor Close NP19 4NZ, Newport the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Dorel D., appointed on 12 October 2015. In addition, a secretary was appointed - Marta D., appointed on 12 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Westmoor Close |
Town | Newport |
Post code | NP19 4NZ |
Country of origin | United Kingdom |
Registration Number | 09821037 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Dorel D. This PSC and has 75,01-100% shares.
Dorel D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 11 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 822 | 6 365 | 100 | 100 | ||||
Current Assets | 8 070 | 3 977 | 4 562 | 4 772 | 6 365 | |||
Debtors | 7 913 | 3 950 | ||||||
Net Assets Liabilities | 11 | 30 | 74 | 1 026 | 2 248 | 283 | 100 | 100 |
Cash Bank In Hand | 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 | |||||||
Tangible Fixed Assets | 374 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 | |||||||
Shareholder Funds | 11 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 500 | 575 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 8 433 | 4 227 | 5 072 | 3 746 | 3 380 | |||
Fixed Assets | 374 | 280 | 584 | 438 | ||||
Net Current Assets Liabilities | -363 | 250 | 510 | 588 | 2 985 | |||
Prepayments Accrued Income | 3 950 | |||||||
Taxation Social Security Payable | 3 246 | 2 805 | ||||||
Total Assets Less Current Liabilities | 11 | 30 | 74 | 1 026 | 2 985 | |||
Gross Profit Loss | 35 672 | 38 558 | ||||||
Number Shares Allotted | 100 | |||||||
Other External Charges | -11 174 | -7 381 | -321 | |||||
Par Value Share | 1 | |||||||
Profit Loss | 11 959 | 18 035 | -321 | |||||
Profit Loss On Ordinary Activities Before Tax | 14 764 | 15 978 | -321 | |||||
Staff Costs Employee Benefits Expense | -9 734 | -8 912 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 805 | -3 036 | ||||||
Turnover Revenue | 60 636 | 82 685 | ||||||
Creditors Due Within One Year | 8 433 | |||||||
Tangible Fixed Assets Additions | 499 | |||||||
Tangible Fixed Assets Cost Or Valuation | 499 | |||||||
Tangible Fixed Assets Depreciation | 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Tuesday 31st October 2023 filed on: 6th, November 2023 |
accounts | Free Download (2 pages) |
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