Founded in 2016, Danversolve, classified under reg no. 10091295 is an active company. Currently registered at 18 Registry Close CW9 8UZ, Northwich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Robert P., Olwen P.. Of them, Robert P., Olwen P. have been with the company the longest, being appointed on 30 March 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Registry Close |
| Town | Northwich |
| Post code | CW9 8UZ |
| Country of origin | United Kingdom |
| Registration Number | 10091295 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Olwen P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert James P. This PSC owns 75,01-100% shares.
Olwen P.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 731 | 60 006 | 52 963 | 46 960 | 67 251 | 27 421 | 16 172 |
| Current Assets | 75 872 | 90 576 | 74 844 | 76 437 | 89 262 | 30 965 | 16 513 |
| Debtors | 18 141 | 30 570 | 21 881 | 29 477 | 22 011 | 3 544 | 341 |
| Net Assets Liabilities | 41 768 | 53 414 | 49 255 | 41 767 | 50 698 | 30 598 | 8 210 |
| Other Debtors | 281 | 317 | 351 | 3 544 | 341 | ||
| Property Plant Equipment | 1 160 | 1 253 | 940 | 477 | 1 549 | 967 | 273 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 934 | 1 560 | 2 240 | 2 985 | 3 568 | 2 363 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 46 668 | 94 254 | |||||
| Corporation Tax Payable | 11 523 | 25 579 | 15 012 | 19 271 | 24 259 | ||
| Creditors | 35 032 | 38 177 | 26 350 | 35 056 | 39 819 | 1 150 | 8 576 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | ||||||
| Disposals Property Plant Equipment | 1 899 | ||||||
| Dividends Paid | 5 000 | 82 608 | |||||
| Fixed Assets | 1 160 | 1 253 | 940 | 477 | 1 549 | 967 | 273 |
| Income Expense Recognised Directly In Equity | -4 900 | -82 608 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 626 | 680 | 746 | 583 | 274 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 40 840 | 52 399 | 48 494 | 41 381 | 49 443 | 29 815 | 7 937 |
| Other Creditors | 16 207 | 1 463 | 1 898 | 4 668 | 986 | 1 057 | 8 493 |
| Other Taxation Social Security Payable | 7 302 | 11 135 | 9 410 | 11 087 | 14 543 | 93 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 46 668 | 94 254 | |||||
| Property Plant Equipment Gross Cost | 1 547 | 2 187 | 2 500 | 2 717 | 4 535 | 4 535 | 2 636 |
| Provisions For Liabilities Balance Sheet Subtotal | 232 | 238 | 179 | 91 | 294 | 184 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 217 | 1 818 | |||||
| Total Assets Less Current Liabilities | 42 000 | 53 652 | 49 434 | 41 858 | 50 992 | 30 782 | 8 210 |
| Trade Creditors Trade Payables | 30 | 30 | 31 | 83 | |||
| Trade Debtors Trade Receivables | 18 141 | 30 570 | 21 600 | 29 160 | 21 660 | ||
| Advances Credits Directors | 15 512 | 754 | |||||
| Advances Credits Made In Period Directors | 15 512 | 14 758 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 29th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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