Founded in 2014, Danley Engineering Services, classified under reg no. 09156304 is an active company. Currently registered at Heys Lane Industrial Estate Heys Lane BB6 7UA, Blackburn the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 7th October 2014 Danley Engineering Services Limited is no longer carrying the name Wolstenholme Properties.
The firm has 4 directors, namely Graham W., Andrew C. and Ian T. and others. Of them, Graham W., Andrew C., Ian T., Scott W. have been with the company the longest, being appointed on 31 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heys Lane Industrial Estate Heys Lane |
| Office Address2 | Great Harwood |
| Town | Blackburn |
| Post code | BB6 7UA |
| Country of origin | United Kingdom |
| Registration Number | 09156304 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Scott W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Wolstenholme Properties | October 7, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 223 129 | 381 807 | 245 990 | 294 209 | 303 050 | 474 196 | 367 476 |
| Current Assets | 423 547 | 574 136 | 474 458 | 471 447 | 484 564 | 666 995 | 547 985 |
| Debtors | 143 168 | 152 344 | 117 568 | 58 683 | 62 658 | 121 054 | 104 563 |
| Net Assets Liabilities | 91 730 | 187 243 | 237 993 | 298 124 | 313 228 | 344 338 | 379 086 |
| Other Debtors | 3 279 | 8 492 | 4 164 | 4 540 | 24 011 | 5 060 | 2 698 |
| Property Plant Equipment | 18 549 | 26 186 | 30 379 | 25 776 | 20 121 | 15 994 | 12 694 |
| Total Inventories | 57 250 | 39 985 | 110 900 | 118 555 | 118 856 | 71 745 | 75 946 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 7 221 | 8 922 | 12 553 | 7 811 | 8 031 | 25 913 | 31 042 |
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 60 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 603 | 9 503 | 14 669 | 20 761 | 26 416 | 31 135 | 34 435 |
| Average Number Employees During Period | 9 | 9 | 9 | 9 | |||
| Bank Borrowings Overdrafts | 50 000 | 26 000 | 2 000 | 2 000 | 50 000 | 38 169 | 28 418 |
| Corporation Tax Payable | 11 662 | 1 099 | 1 569 | 8 751 | 5 291 | ||
| Corporation Tax Recoverable | 7 107 | 1 612 | |||||
| Creditors | 150 000 | 126 000 | 102 000 | 78 000 | 104 000 | 68 169 | 34 418 |
| Fixed Assets | 58 549 | 46 186 | |||||
| Further Item Creditors Component Total Creditors | 100 000 | 78 000 | 54 000 | 30 000 | 6 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 151 215 | 151 260 | 120 900 | 120 630 | 90 630 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 759 | 5 166 | 6 092 | 5 655 | 4 719 | 3 300 | |
| Intangible Assets | 40 000 | 20 000 | |||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Net Current Assets Liabilities | 186 891 | 270 326 | 313 987 | 354 099 | 399 990 | 398 781 | 402 590 |
| Number Shares Issued Fully Paid | 30 | ||||||
| Other Creditors | 100 000 | 100 000 | 100 000 | 52 046 | 39 000 | 82 130 | 54 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 859 | ||||||
| Other Disposals Property Plant Equipment | 1 963 | ||||||
| Other Taxation Social Security Payable | 10 713 | 6 045 | 6 858 | 10 018 | 4 229 | 6 764 | 15 515 |
| Par Value Share | 1 | ||||||
| Payments Received On Account | 96 495 | 146 303 | 20 610 | ||||
| Property Plant Equipment Gross Cost | 25 152 | 35 689 | 45 048 | 46 537 | 46 537 | 47 129 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 710 | 3 269 | 4 373 | 3 751 | 2 883 | 2 268 | 1 780 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | 9 359 | 1 489 | 592 | |||
| Total Assets Less Current Liabilities | 245 440 | 316 512 | 344 366 | 379 875 | 420 111 | 414 775 | 415 284 |
| Trade Creditors Trade Payables | 53 317 | 61 935 | 77 100 | 44 374 | 31 745 | 114 581 | 29 898 |
| Trade Debtors Trade Receivables | 132 782 | 143 852 | 111 792 | 54 143 | 38 647 | 115 994 | 101 865 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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