Founded in 2003, Danobat, classified under reg no. 04714464 is an active company. Currently registered at 1 Sturrock Way PE3 8YJ, Peterborough the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since November 21, 2017 Danobat Limited is no longer carrying the name Newall Uk.
There is a single director in the company at the moment - Ekain A., appointed on 2 November 2021. In addition, a secretary was appointed - Sophie S., appointed on 31 March 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Sturrock Way |
| Office Address2 | Bretton |
| Town | Peterborough |
| Post code | PE3 8YJ |
| Country of origin | United Kingdom |
| Registration Number | 04714464 |
| Date of Incorporation | Thu, 27th Mar 2003 |
| Industry | Repair of machinery |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 02 November 2021
Position: Secretary
Appointed: 31 March 2021
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Ekain A. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Harvinder C. This PSC has significiant influence or control over the company,.
Ekain A.
| Notified on | 2 November 2021 |
| Ceased on | 25 January 2023 |
| Nature of control: |
significiant influence or control |
Harvinder C.
| Notified on | 10 April 2016 |
| Ceased on | 2 November 2021 |
| Nature of control: |
significiant influence or control |
| Newall Uk | November 21, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 758 792 | 649 039 | 306 349 | 474 311 |
| Current Assets | 1 743 922 | 1 061 593 | 1 500 426 | 2 607 272 |
| Debtors | 790 367 | 305 788 | 989 081 | 1 759 799 |
| Net Assets Liabilities | 846 921 | 793 789 | 814 139 | |
| Other Debtors | 366 496 | 83 828 | 205 581 | 693 489 |
| Property Plant Equipment | 75 739 | 59 778 | 38 571 | 25 960 |
| Total Inventories | 194 763 | 106 766 | 204 996 | 373 162 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 307 500 | 307 500 | 307 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 334 988 | 358 016 | 364 404 | 359 818 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 067 | 2 028 | ||
| Amounts Owed By Related Parties | 24 944 | 56 092 | 151 412 | |
| Amounts Owed To Group Undertakings | 545 127 | 116 541 | 190 983 | 527 417 |
| Average Number Employees During Period | 14 | 14 | 13 | 13 |
| Creditors | 888 453 | 274 975 | 724 858 | 1 658 814 |
| Deferred Tax Asset Debtors | 138 | 1 824 | 3 098 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 135 000 | 75 000 | 315 000 | 255 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 028 | 17 905 | 11 141 | |
| Intangible Assets Gross Cost | 307 500 | 307 500 | 307 500 | |
| Net Current Assets Liabilities | 855 469 | 786 618 | 775 568 | 948 458 |
| Other Creditors | 226 536 | 85 000 | 421 122 | 940 387 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 517 | 15 727 | ||
| Other Disposals Property Plant Equipment | 16 847 | 17 197 | ||
| Other Taxation Social Security Payable | 70 846 | 28 421 | 73 317 | 65 266 |
| Property Plant Equipment Gross Cost | 410 727 | 417 794 | 402 975 | 385 778 |
| Provisions For Liabilities Balance Sheet Subtotal | 84 287 | 52 607 | ||
| Total Assets Less Current Liabilities | 931 208 | 846 396 | 814 139 | 974 418 |
| Trade Creditors Trade Payables | 45 944 | 45 013 | 39 436 | 125 744 |
| Trade Debtors Trade Receivables | 398 927 | 221 822 | 725 584 | 911 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (12 pages) |
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