Dansway started in year 2007 as Private Limited Company with registration number 06134895. The Dansway company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Immingham at 8 Lydia Court. Postal code: DN40 2HF.
The firm has one director. Daniel S., appointed on 5 March 2007. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME1 3YE postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1081200 . It is located at Unit E, Hoo Industrial Estate, Rochester with a total of 1 cars.
Office Address | 8 Lydia Court |
Town | Immingham |
Post code | DN40 2HF |
Country of origin | United Kingdom |
Registration Number | 06134895 |
Date of Incorporation | Fri, 2nd Mar 2007 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | -1 908 | -689 | 8 585 | 2 114 | 10 430 | 19 150 | 20 102 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 9 199 | 1 551 | |||||||||||
Current Assets | 4 056 | 9 664 | 33 075 | 31 127 | 46 836 | 36 927 | 18 619 | 19 932 | 24 199 | 25 431 | 19 344 | 30 640 | 46 182 |
Debtors | 3 609 | 7 329 | 10 468 | 23 709 | 34 761 | 18 014 | 10 733 | 22 648 | |||||
Net Assets Liabilities | 26 664 | 25 060 | 24 735 | 19 713 | 24 358 | 40 562 | |||||||
Other Debtors | 1 864 | 1 779 | |||||||||||
Property Plant Equipment | 12 662 | 9 566 | |||||||||||
Cash Bank In Hand | 447 | 2 335 | 22 607 | 7 418 | 12 075 | 18 913 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 908 | -689 | 8 585 | 2 114 | 10 430 | 19 150 | 20 102 | ||||||
Tangible Fixed Assets | 19 448 | 14 639 | 50 783 | 38 125 | 29 492 | 22 233 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 909 | -690 | 8 584 | 2 113 | 10 429 | 19 149 | |||||||
Shareholder Funds | -1 908 | -689 | 8 585 | 2 114 | 10 430 | 19 150 | 20 102 | ||||||
Other | |||||||||||||
Version Production Software | 2 021 | ||||||||||||
Accrued Liabilities | 775 | 597 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 597 | 576 | 555 | 595 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 169 | 71 265 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 5 930 | 8 108 | 7 185 | 612 | 5 995 | 5 156 | |||||||
Fixed Assets | 19 448 | 14 639 | 50 783 | 38 125 | 29 492 | 22 233 | 16 773 | 9 566 | 7 065 | 15 286 | 11 508 | 8 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 096 | ||||||||||||
Loans From Directors | 522 | 2 522 | |||||||||||
Net Current Assets Liabilities | -21 356 | -15 328 | -1 878 | -5 771 | 1 098 | 6 997 | 3 329 | 14 002 | 16 091 | 18 246 | 18 732 | 24 645 | 41 026 |
Property Plant Equipment Gross Cost | 80 831 | 80 831 | |||||||||||
Taxation Social Security Payable | 3 125 | 608 | |||||||||||
Total Assets Less Current Liabilities | -1 908 | -689 | 48 905 | 32 354 | 30 590 | 29 230 | 20 102 | 25 657 | 25 311 | 34 018 | 36 153 | 49 693 | |
Trade Creditors Trade Payables | 1 508 | 4 978 | |||||||||||
Trade Debtors Trade Receivables | 8 869 | 20 869 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 25 412 | 24 992 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 44 484 | 44 484 | 79 813 | 79 813 | 80 831 | 80 831 | |||||||
Tangible Fixed Assets Depreciation | 25 036 | 29 845 | 29 030 | 41 688 | 51 339 | 58 598 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 809 | ||||||||||||
Creditors Due After One Year | 40 320 | 30 240 | 20 160 | 10 080 | |||||||||
Creditors Due Within One Year | 24 992 | 34 953 | 36 898 | 45 738 | 29 930 | 15 290 | |||||||
Current Asset Investments | 7 418 | 12 075 | |||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 56 000 | 1 018 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 134 | 12 658 | 9 651 | 7 259 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 949 | ||||||||||||
Tangible Fixed Assets Disposals | 20 671 |
Unit E | |
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Address | Hoo Industrial Estate , Hoo Marina , Vicarage Lane |
City | Rochester |
Post code | ME3 9LB |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2nd March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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