Dansach Electrical Supplies Ltd in Bevois Valley SOUTHAMPTON - SO14 0JY

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Dansach Electrical Supplies Ltd SOUTHAMPTON

Founded in 2000, Dansach Electrical Supplies, classified under reg no. 04070638 is an active company. Currently registered at 230 Empress Road SO14 0JY, Southampton the company has been in the business for twenty four years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Gerry R. and Sally R.. In addition one secretary - Sally R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Dansach Electrical Supplies Ltd Address / Contact

Office Address	230 Empress Road
Office Address2	Bevois Valley
Town	Southampton
Post code	SO14 0JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04070638
Date of Incorporation	Wed, 13th Sep 2000
Industry	Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Gerry R.

Position: Director

Appointed: 13 September 2000

Sally R.

Position: Director

Appointed: 13 September 2000

Sally R.

Position: Secretary

Appointed: 13 September 2000

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 September 2000

Resigned: 13 September 2000

First Directors Limited

Position: Corporate Nominee Director

Appointed: 13 September 2000

Resigned: 13 September 2000

People with significant control

The list of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Gerry R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sally R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Gerry R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Sally R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Sally R.

Notified on	6 April 2016
Ceased on	9 March 2021
Nature of control:	25-50% voting rights 25-50% shares

Gerry R.

Notified on	6 April 2016
Ceased on	9 March 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	41 618	59 205	49 087

Balance Sheet
Cash Bank On Hand			70 833	122 776	46 971	8 155	92 939	67 630	45 838
Current Assets	523 895	548 850	513 115	556 617	525 599	511 003	591 769	488 210	577 453
Debtors	298 043	294 201	227 282	260 820	273 204	264 214	300 900	185 560	337 341
Net Assets Liabilities			49 087	53 028	53 370	48 919	57 958	59 525	65 375
Property Plant Equipment			1 529	1 873	2 070	1 442	872	1 982	1 314
Total Inventories			215 000	173 021	205 424	238 634	197 930	235 020	194 274
Cash Bank In Hand	23 278	47 318	70 833
Stocks Inventory	202 574	207 331	215 000
Tangible Fixed Assets	9 429	6 013	1 529

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 518	59 105	48 987
Shareholder Funds	41 618	59 205	49 087

Other
Accrued Liabilities Deferred Income			77 134	20 081	20 069	21 288	28 891	7 521	15 529
Accumulated Depreciation Impairment Property Plant Equipment			52 646	53 001	53 511	54 139	54 709	55 127	55 795
Additions Other Than Through Business Combinations Property Plant Equipment				699	707			1 528
Average Number Employees During Period						7	6	6	6
Bank Borrowings Overdrafts			4 784	4 774		17 000	106 605	78 804	53 651
Corporation Tax Payable			29 189	27 724	22 989	20 276
Creditors			4 784	505 462	474 299	17 000	106 605	78 804	53 651
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 001
Increase From Depreciation Charge For Year Property Plant Equipment				355	510	628	570	418	668
Net Current Assets Liabilities	51 018	63 443	52 342	51 155	51 300	64 477	163 691	136 347	117 712
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			23 952	15 758	13 389	35 200	55 707	45 733	43 635
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			1 656	1 656	2 430	1 656	1 656	1 158	1 158
Property Plant Equipment Gross Cost			54 175	54 874	55 581	55 581	55 581	57 109
Total Assets Less Current Liabilities	60 447	69 456	53 871	53 028	53 370	65 919	164 563	138 329	119 026
Trade Creditors Trade Payables			119 335	176 955	183 036	170 299	116 538	98 886	143 526
Trade Debtors Trade Receivables			225 626	259 164	270 774	262 558	299 244	184 402	336 183
Creditors Due After One Year	18 829	10 251	4 784
Creditors Due Within One Year	472 877	485 407	460 773
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 15th, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 15th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 28th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 24th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 17th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 12th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 14th, June 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 17th, May 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 7th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/09/13 with full list of members filed on: 16th, September 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/16	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 29th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/09/13 with full list of members filed on: 25th, September 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/25	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 6th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/09/13 with full list of members filed on: 17th, September 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 10th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/13 with full list of members filed on: 8th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 22nd, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/09/13 with full list of members filed on: 23rd, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 6th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/09/13 with full list of members filed on: 12th, October 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 23rd, April 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/09/13 with full list of members filed on: 7th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 1st, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/07 with shareholders record filed on: 7th, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 17th, April 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/10/16 with shareholders record filed on: 16th, October 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 24th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 24th, April 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/11/22 with shareholders record filed on: 22nd, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/11/22 with shareholders record filed on: 22nd, November 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 29th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 29th, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/10/19 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/10/19 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 25th, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 25th, February 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/09/21 with shareholders record filed on: 21st, September 2004	annual return	Free Download (5 pages)
363s	Annual return up to 2004/09/21 with shareholders record filed on: 21st, September 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 17th, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 17th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/11/07 with shareholders record filed on: 7th, November 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/11/07 with shareholders record filed on: 7th, November 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 10th, April 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 10th, April 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/10/17 with shareholders record filed on: 17th, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/10/17 with shareholders record filed on: 17th, October 2002	annual return	Free Download (7 pages)
363(288)	2002/10/17 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 18th, February 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 18th, February 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2001/09/14 with shareholders record filed on: 14th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/09/14 with shareholders record filed on: 14th, September 2001	annual return	Free Download (6 pages)
363(288)	2001/09/14 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
NEWINC	Company registration filed on: 13th, September 2000	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 13th, September 2000	incorporation	Free Download (31 pages)

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