Datort started in year 1982 as Private Limited Company with registration number 01639697. The Datort company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Mansfield at Station House. Postal code: NG24 9HT.
There is a single director in the firm at the moment - John M., appointed on 31 July 1993. In addition, a secretary was appointed - Kenneth D., appointed on 1 September 1998. As of 23 April 2024, there were 2 ex directors - Kathleen M., James M. and others listed below. There were no ex secretaries.
This company operates within the NG21 9HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0215780 . It is located at The Old Sidings, Station Road, Mansfield with a total of 2 carsand 1 trailers.
| Office Address | Station House |
| Office Address2 | Station Lane Edwinstowe |
| Town | Mansfield |
| Post code | NG24 9HT |
| Country of origin | United Kingdom |
| Registration Number | 01639697 |
| Date of Incorporation | Tue, 1st Jun 1982 |
| Industry | Construction of water projects |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 01 September 1998
Position: Director
Appointed: 31 July 1993
The register of PSCs who own or have control over the company includes 1 name. As we established, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 93 692 | 78 274 | 74 321 | 99 684 | 150 398 | 162 132 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 102 163 | 80 367 | 80 101 | 113 222 | 161 552 | 183 483 | 130 889 | 167 976 | 160 969 | 133 257 | 82 508 | 38 608 |
| Net Assets Liabilities | 162 132 | 121 856 | 152 302 | 142 377 | 125 526 | 80 926 | 38 252 | |||||
| Cash Bank In Hand | 102 163 | 76 606 | 80 101 | 109 616 | ||||||||
| Debtors | 3 761 | 3 606 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 93 692 | 78 274 | 74 321 | 99 684 | 150 398 | 162 132 | ||||||
| Tangible Fixed Assets | 1 584 | 1 170 | 3 572 | 2 911 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 93 592 | 78 174 | 74 221 | 99 584 | ||||||||
| Shareholder Funds | 93 692 | 78 274 | 74 321 | 99 684 | 150 398 | 162 132 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | |||||||
| Creditors | 31 832 | 14 111 | 18 346 | 18 592 | 7 731 | 1 582 | 356 | |||||
| Fixed Assets | 1 584 | 1 170 | 3 572 | 2 911 | 16 058 | 10 481 | 5 078 | 2 672 | ||||
| Net Current Assets Liabilities | 92 108 | 77 104 | 70 749 | 96 773 | 134 340 | 151 651 | 116 778 | 149 630 | 142 377 | 125 526 | 80 926 | 38 252 |
| Total Assets Less Current Liabilities | 93 692 | 78 274 | 74 321 | 99 684 | 150 398 | 162 132 | 121 856 | 152 302 | 142 377 | 125 526 | 80 926 | 38 252 |
| Creditors Due Within One Year | 10 055 | 3 263 | 9 352 | 16 449 | 27 212 | 31 832 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Other Debtors Due After One Year | 3 761 | |||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Secured Debts | 10 055 | 3 263 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 295 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 55 951 | 55 951 | 59 246 | 59 246 | ||||||||
| Tangible Fixed Assets Depreciation | 54 367 | 54 781 | 55 674 | 56 335 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | 893 | 661 | |||||||||
| The Old Sidings | |
|---|---|
| Address | Station Road , Edwinstowe |
| City | Mansfield |
| Post code | NG21 9HT |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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