Founded in 2016, Danum Tyre Services (axholme), classified under reg no. 10386496 is an active company. Currently registered at 11 Potts Lane DN17 4DT, Scunthorpe the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Antony B., Alison B.. Of them, Antony B., Alison B. have been with the company the longest, being appointed on 18 October 2021. As of 18 April 2024, there was 1 ex director - Geoffrey T.. There were no ex secretaries.
| Office Address | 11 Potts Lane |
| Office Address2 | Crowle |
| Town | Scunthorpe |
| Post code | DN17 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10386496 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 18 October 2021
Position: Director
Appointed: 18 October 2021
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Antony B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Geoffrey T. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Antony B.
| Notified on | 18 October 2021 |
| Nature of control: |
75,01-100% shares |
Geoffrey T.
| Notified on | 21 September 2016 |
| Ceased on | 18 October 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 120 | 1 452 | 11 031 | 15 | ||
| Current Assets | 31 952 | 18 168 | 16 236 | 20 027 | 11 469 | 17 703 |
| Debtors | 18 202 | 14 212 | 10 699 | 6 351 | 9 481 | |
| Other Debtors | 74 | 777 | 3 197 | |||
| Property Plant Equipment | 3 075 | 2 085 | 2 162 | 1 522 | 997 | |
| Total Inventories | 13 750 | 3 836 | 4 085 | 2 645 | 1 973 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 820 | 2 164 | 1 871 | 1 304 | 2 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 925 | 1 415 | 2 162 | 2 802 | 3 327 | |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | 1 |
| Bank Borrowings Overdrafts | 1 679 | 4 039 | 2 295 | |||
| Bank Overdrafts | 4 039 | 2 295 | ||||
| Creditors | 46 421 | 34 296 | 23 132 | 20 838 | 13 108 | 19 642 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Fixed Assets | 997 | 795 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 615 | 747 | 640 | 525 | |
| Net Current Assets Liabilities | -14 469 | -16 128 | -6 896 | -811 | -1 639 | -1 939 |
| Other Taxation Social Security Payable | 645 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 3 500 | 4 324 | 4 324 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 824 | ||||
| Total Assets Less Current Liabilities | -11 394 | -14 043 | -4 734 | 711 | -642 | -1 144 |
| Trade Creditors Trade Payables | 32 744 | 19 586 | 15 672 | 16 285 | 6 953 | |
| Trade Debtors Trade Receivables | 18 202 | 14 212 | 10 625 | 5 574 | 6 284 | |
| Corporation Tax Payable | 248 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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