Danser Hose & Hydraulics Limited is a private limited company situated at Alexander & Co Schooners Business Park, Bess Park Road, Wadebridge PL27 6HB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Andrew D., appointed on 13 July 2017.
The company is officially classified as "manufacture of fluid power equipment" (SIC code: 28120). According to CH data there was a change of name on 2018-12-18 and their previous name was Spw Hydraulics Limited.
The latest confirmation statement was sent on 2022-12-17 and the deadline for the following filing is 2023-12-31. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Alexander & Co Schooners Business Park |
Office Address2 | Bess Park Road |
Town | Wadebridge |
Post code | PL27 6HB |
Country of origin | United Kingdom |
Registration Number | 10864618 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Manufacture of fluid power equipment |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 13 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon W.
Notified on | 13 July 2017 |
Ceased on | 13 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spw Hydraulics | December 18, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 689 | 18 117 | 4 489 | 10 493 | 3 833 |
Current Assets | 72 567 | 64 756 | 97 549 | 72 649 | 72 801 |
Debtors | 36 789 | 36 324 | 53 758 | 23 921 | 29 175 |
Net Assets Liabilities | 48 599 | 37 132 | 57 850 | 46 788 | 37 781 |
Other Debtors | 3 000 | 7 486 | 7 690 | 7 593 | 7 043 |
Property Plant Equipment | 33 889 | 25 417 | 19 418 | 14 564 | 10 923 |
Total Inventories | 22 089 | 10 315 | 39 302 | 38 235 | 39 793 |
Other | |||||
Accrued Liabilities | 1 300 | 1 686 | 1 614 | 1 587 | 1 677 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 361 | 22 834 | 29 307 | 34 161 | 37 802 |
Additions Other Than Through Business Combinations Property Plant Equipment | 475 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Creditors | 52 096 | 48 212 | 55 428 | 37 657 | 43 868 |
Current Tax For Period | 4 885 | 5 999 | |||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 5 761 | -932 | -1 139 | -922 | -692 |
Increase Decrease In Existing Provisions | -932 | -1 140 | -922 | -693 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 361 | 8 472 | 6 473 | 4 854 | 3 641 |
Net Current Assets Liabilities | 20 471 | 16 544 | 42 121 | 34 992 | 28 933 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 33 554 | 35 991 | 36 557 | 35 367 | 41 474 |
Other Inventories | 22 089 | 10 315 | 39 302 | 38 235 | 39 793 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 3 498 | 3 680 | 3 512 | 3 768 | 3 981 |
Property Plant Equipment Gross Cost | 48 250 | 48 250 | 48 725 | 48 725 | 48 725 |
Provisions | 5 761 | 4 829 | 3 690 | 2 768 | 2 075 |
Provisions For Liabilities Balance Sheet Subtotal | 5 761 | 4 829 | 3 689 | 2 768 | 2 075 |
Taxation Social Security Payable | 4 885 | 5 999 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 646 | -932 | 4 860 | -922 | |
Total Assets Less Current Liabilities | 54 360 | 41 961 | 61 539 | 49 556 | 39 856 |
Trade Creditors Trade Payables | 12 029 | 10 535 | 11 258 | 703 | 717 |
Trade Debtors Trade Receivables | 26 761 | 25 158 | 42 556 | 12 560 | 18 151 |
Additional Provisions Increase From New Provisions Recognised | 5 761 | ||||
Corporation Tax Payable | 4 885 | ||||
Recoverable Value-added Tax | 2 485 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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