Danwood Homes Limited was officially closed on 2023-09-12.
Danwood Homes was a private limited company that was situated at 6 Court Road, Strensham, Worcester, WR8 9LP, UNITED KINGDOM. Its total net worth was estimated to be 26468 pounds, and the fixed assets belonging to the company totalled up to 27573 pounds. The company (formally started on 2015-03-12) was run by 1 director.
Director Steven W. who was appointed on 12 March 2015.
The company was classified as "construction of domestic buildings" (41202).
The latest confirmation statement was sent on 2023-03-09 and last time the accounts were sent was on 31 March 2022.
2016-03-12 is the date of the last annual return.
Office Address | 6 Court Road |
Office Address2 | Strensham |
Town | Worcester |
Post code | WR8 9LP |
Country of origin | United Kingdom |
Registration Number | 09485628 |
Date of Incorporation | Thu, 12th Mar 2015 |
Date of Dissolution | Tue, 12th Sep 2023 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 |
Last confirmation statement dated | Thu, 9th Mar 2023 |
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 26 468 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 299 221 | 14 | 17 249 | 24 076 | 623 | ||
Current Assets | 571 314 | 259 098 | 277 249 | 450 000 | 120 326 | 51 308 | 11 178 |
Debtors | 6 308 | 10 555 | |||||
Net Assets Liabilities | 23 468 | -263 620 | 149 755 | 112 623 | 130 356 | 3 348 | 21 059 |
Property Plant Equipment | 27 573 | 27 573 | 44 776 | 35 820 | 26 692 | 17 736 | 9 881 |
Total Inventories | 260 000 | 260 000 | 260 000 | 450 000 | 96 250 | 45 000 | |
Cash Bank In Hand | 308 314 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 468 | ||||||
Stocks Inventory | 263 000 | ||||||
Tangible Fixed Assets | 27 573 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 101 | ||||||
Profit Loss Account Reserve | 26 367 | ||||||
Shareholder Funds | 26 468 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 956 | 18 084 | 27 040 | 36 117 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 916 | 14 349 | 15 413 | 15 696 | |||
Corporation Tax Payable | 25 588 | 1 249 | |||||
Creditors | 563 326 | 551 207 | 172 270 | 373 197 | 16 662 | 65 696 | |
Dividends Paid On Shares | 6 640 | ||||||
Fixed Assets | 27 573 | 27 573 | 44 776 | 35 820 | 26 692 | 17 736 | 9 881 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 276 | 3 448 | 3 276 | 3 397 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 956 | 9 128 | 8 956 | 9 077 | |||
Loans From Directors | 541 935 | 543 301 | 46 682 | 258 848 | |||
Net Current Assets Liabilities | 540 830 | -291 193 | 104 979 | 76 803 | 103 664 | -14 388 | 11 178 |
Other Remaining Borrowings | 100 000 | 100 000 | 50 000 | ||||
Property Plant Equipment Gross Cost | 27 573 | 44 776 | 44 776 | 44 776 | 44 776 | 45 998 | |
Raw Materials Consumables | 260 000 | 260 000 | 260 000 | 450 000 | |||
Recoverable Value-added Tax | 6 308 | 10 555 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 203 | 1 222 | |||||
Total Assets Less Current Liabilities | 568 403 | -263 620 | 149 755 | 112 623 | 130 356 | 3 348 | 21 059 |
Trade Creditors Trade Payables | 21 391 | 6 990 | |||||
Work In Progress | 450 000 | 96 250 | 45 000 | ||||
Creditors Due After One Year | 541 935 | ||||||
Creditors Due Within One Year | 30 484 | ||||||
Tangible Fixed Assets Additions | 27 573 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 573 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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