Dansa started in year 2008 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06567921. The Dansa company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Neath at Office 3 Crynant Business Park. Postal code: SA10 8PX.
The company has 4 directors, namely Michael R., Dean C. and Colin D. and others. Of them, Colin D., Victor H. have been with the company the longest, being appointed on 16 April 2008 and Michael R. has been with the company for the least time - from 27 February 2018. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SA10 8PX postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1085594 . It is located at Units 18/19, Crynant Business Park, Neath with a total of 4 cars.
Office Address | Office 3 Crynant Business Park |
Office Address2 | Crynant |
Town | Neath |
Post code | SA10 8PX |
Country of origin | United Kingdom |
Registration Number | 06567921 |
Date of Incorporation | Wed, 16th Apr 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 426 426 | 497 542 | 487 264 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 174 991 | 279 966 | 377 055 | ||||||||
Cash Bank On Hand | 461 144 | 479 366 | 275 067 | 418 534 | 331 609 | 414 630 | 841 798 | 590 314 | |||
Current Assets | 325 687 | 425 258 | 441 212 | 585 734 | 568 036 | 488 388 | 501 807 | 415 162 | 517 596 | 1 026 739 | 747 314 |
Debtors | 150 696 | 145 292 | 64 157 | 122 090 | 86 170 | 210 821 | 80 773 | 81 053 | 100 468 | 182 441 | 154 500 |
Net Assets Liabilities | 553 035 | 548 230 | 522 922 | 570 932 | 491 319 | 598 295 | 638 930 | 656 515 | |||
Net Assets Liabilities Including Pension Asset Liability | 426 426 | 497 542 | 487 264 | ||||||||
Other Debtors | 41 187 | 32 570 | 155 820 | 18 207 | 16 482 | 30 648 | 66 547 | 23 703 | |||
Property Plant Equipment | 127 824 | 89 527 | 349 954 | 304 415 | 215 834 | 140 169 | 217 845 | 398 240 | |||
Tangible Fixed Assets | 286 337 | 220 031 | 193 130 | ||||||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 426 426 | 497 542 | 487 264 | ||||||||
Shareholder Funds | 426 426 | 497 542 | 487 264 | ||||||||
Other | |||||||||||
Accruals Deferred Income | 113 922 | 80 804 | 66 365 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 338 | 44 964 | 189 752 | 112 331 | 47 422 | 423 513 | 285 907 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 456 716 | 488 339 | 528 875 | 558 510 | 662 836 | 711 599 | 834 908 | 804 735 | |||
Average Number Employees During Period | 38 | 38 | 41 | 43 | 38 | 35 | 38 | ||||
Creditors | 110 185 | 64 369 | 125 668 | 122 959 | 92 255 | 59 470 | 182 141 | 203 132 | |||
Creditors Due Within One Year | 71 676 | 66 943 | 80 713 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 858 | 21 240 | 17 000 | 39 345 | 13 495 | 227 160 | |||||
Disposals Property Plant Equipment | 21 858 | 21 240 | 17 000 | 39 345 | 13 495 | 227 160 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 481 | 61 776 | 46 635 | 104 326 | 88 108 | 136 804 | 196 987 | ||||
Net Current Assets Liabilities | 254 011 | 358 315 | 360 499 | 475 549 | 503 667 | 362 720 | 378 848 | 322 907 | 458 126 | 844 598 | 544 182 |
Other Creditors | 33 773 | 34 642 | 83 783 | 84 256 | 67 563 | 50 137 | 156 146 | 163 662 | |||
Other Taxation Social Security Payable | 5 847 | 5 985 | 6 747 | 6 927 | 6 774 | 1 827 | 6 447 | 6 958 | |||
Property Plant Equipment Gross Cost | 584 540 | 577 866 | 878 829 | 862 925 | 878 670 | 851 768 | 1 052 753 | 1 202 975 | |||
Tangible Fixed Assets Additions | 31 684 | 76 795 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 392 961 | 421 784 | 490 929 | ||||||||
Tangible Fixed Assets Depreciation | 106 624 | 201 753 | 297 799 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 990 | 102 075 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 861 | 6 029 | |||||||||
Tangible Fixed Assets Disposals | 2 861 | 7 650 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 184 | 322 203 | 1 096 | 15 745 | 12 443 | 214 480 | 377 382 | ||||
Total Assets Less Current Liabilities | 540 348 | 578 346 | 553 629 | 603 373 | 593 194 | 712 674 | 683 263 | 538 741 | 598 295 | 1 062 443 | 942 422 |
Trade Creditors Trade Payables | 70 565 | 23 742 | 35 138 | 31 776 | 17 918 | 7 506 | 19 548 | 32 512 | |||
Trade Debtors Trade Receivables | 80 903 | 53 600 | 55 001 | 62 566 | 64 571 | 69 818 | 115 894 | 130 797 |
Units 18/19 | |
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Address | Crynant Business Park , Crynant |
City | Neath |
Post code | SA10 8PX |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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