Danvic Turfcare Limited PRESTON


Danvic Turfcare started in year 2001 as Private Limited Company with registration number 04218964. The Danvic Turfcare company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Preston at 9 Highfield Drive. Postal code: PR3 3SN.

At present there are 2 directors in the the company, namely Hilary S. and Richard S.. In addition one secretary - Hilary S. - is with the firm. As of 26 April 2024, there were 2 ex secretaries - Andrew S., Ann S. and others listed below. There were no ex directors.

This company operates within the PR3 3SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1036104 . It is located at Harrisons Farm, Inglewhite Road, Preston with a total of 3 carsand 1 trailers.

Danvic Turfcare Limited Address / Contact

Office Address 9 Highfield Drive
Office Address2 Longridge
Town Preston
Post code PR3 3SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04218964
Date of Incorporation Thu, 17th May 2001
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Hilary S.

Position: Director

Appointed: 10 August 2023

Hilary S.

Position: Secretary

Appointed: 01 February 2008

Richard S.

Position: Director

Appointed: 17 May 2001

Andrew S.

Position: Secretary

Appointed: 12 June 2003

Resigned: 01 February 2008

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2001

Resigned: 17 May 2001

Ann S.

Position: Secretary

Appointed: 17 May 2001

Resigned: 11 June 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 May 2001

Resigned: 17 May 2001

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Richard S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hilary S. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard S.

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

Hilary S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    57 80327 69511 339
Current Assets147 592114 931225 197123 167188 266188 877149 130
Debtors147 592114 931225 197123 167130 463161 182137 791
Net Assets Liabilities33 160-56 420-22 346-33 1723 08021 38225 016
Other Debtors8 51152 629109 47972 501105 19889 32564 070
Property Plant Equipment213 916168 822151 547134 485117 141150 305195 045
Other
Accumulated Amortisation Impairment Intangible Assets12 00012 75013 50014 25015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment693 825751 658808 225781 361630 356667 192630 551
Amortisation Rate Used For Intangible Assets 555   
Average Number Employees During Period6666333
Bank Borrowings Overdrafts127 597146 402164 678157 39141 36233 33421 668
Corporation Tax Payable11 13810 06128 67511 228   
Corporation Tax Recoverable     15 13721 920
Creditors238 349277 964357 9611 58841 36268 43466 235
Depreciation Rate Used For Property Plant Equipment 202025   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 632 83 483199 1377 000 
Disposals Property Plant Equipment 18 450 87 837220 99917 500 
Fixed Assets216 916171 072153 047135 235117 141150 305 
Future Minimum Lease Payments Under Non-cancellable Operating Leases      15 200
Increase From Amortisation Charge For Year Intangible Assets 750750750750  
Increase From Depreciation Charge For Year Property Plant Equipment 68 46556 56756 61948 13243 83644 852
Intangible Assets3 0002 2501 500750   
Intangible Assets Gross Cost15 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-90 757-163 033-132 764-143 281-52 335-33 710-55 128
Other Creditors55 29142 77538 62811 28712 18610 10544 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      81 493
Other Disposals Property Plant Equipment      81 493
Other Taxation Social Security Payable3 2073 28911 87624 66252 99019 91923 836
Prepayments Accrued Income     553 
Property Plant Equipment Gross Cost907 741920 480959 772915 846747 497817 497825 596
Provisions For Liabilities Balance Sheet Subtotal38 11329 74826 65123 53820 36426 77948 666
Total Additions Including From Business Combinations Property Plant Equipment   43 91152 65087 50089 592
Total Assets Less Current Liabilities126 1598 03920 283-8 04664 806116 595139 917
Trade Creditors Trade Payables41 11675 437114 10458 71720 33920 22738 954
Trade Debtors Trade Receivables139 08162 302115 71850 66625 26571 85751 801
Advances Credits Directors4615 47941 10027 177   
Advances Credits Made In Period Directors20 60919 05425 621    
Advances Credits Repaid In Period Directors26 7503 529     
Amount Specific Advance Or Credit Directors  41 10027 17733 72333 427 
Amount Specific Advance Or Credit Made In Period Directors    6 546  
Amount Specific Advance Or Credit Repaid In Period Directors   13 923 296 
Finance Lease Liabilities Present Value Total   1 5881 58835 100 
Pension Costs Defined Contribution Plan    13 35013 730 
Pension Other Post-employment Benefit Costs Other Pension Costs   13 62013 350  

Transport Operator Data

Harrisons Farm
Address Inglewhite Road , Goosnargh
City Preston
Post code PR3 2ED
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, August 2023
Free Download (11 pages)

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