Company information:
Daniels Bros (Shefford) Limited (No: 00972770)
Address: 17A IVEL ROAD, SHEFFORD, BEDFORDSHIRE, SG17 5LB
Status: Active
Incorporated: 18-Feb-1970
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: CHRISTOPHER MARK DANIELS ( DOB: Nov-1958 From: Apr-2016 )
Current Director: COLIN MICHAEL DANIELS ( DOB: May-1957 From: Apr-2016 )
Current Secretary: COLIN MICHAEL DANIELS ( From: Apr-2016 )
Resigned Director: MICHAEL JAMES DANIELS ( DOB: Feb-1934 From: Mar-1992 To: Apr-2016 )
Resigned Director: AVRIL JOY DANIELS ( DOB: Apr-1936 From: Mar-1992 To: Apr-2016 )
Resigned Director: JACQUELINE DORIS DANIELS ( DOB: Nov-1935 From: Mar-1992 To: Dec-2022 )
Resigned Director: RICHARD JACK DANIELS ( DOB: Feb-1931 From: Mar-1992 To: May-2020 )
Resigned Secretary: AVRIL JOY DANIELS ( DOB: Apr-1936 From: Mar-1992 To: Apr-2016 )
Persons of Significant Control:
Mr Christopher Mark Daniels, Shefford, Bedfordshire, SG17 5LB: Has significant influence or control (Notified: 2018-01-26)
Mr Colin Michael Daniels, Shefford, Bedfordshire, SG17 5LB: Has significant influence or control (Notified: 2018-01-26)
Mr. Richard Jack Daniels, 98 New Road, Clifton, Shefford, SG17 5JJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-02-11)
Mrs Jacqueline Doris Daniels, 98 New Road, Clifton, Shefford, SG17 5JJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-02-11, Ceased: 2022-12-14)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,520,291 | 2,520,218 | 2,305,164 | 2,200,123 | 2,200,092 | 2,200,069 | 2520291.0,2520218.0,2305164,2200123,2200092.0,2200069.0 |
| Fixed assets / Property, plant and equipment | 291 | 218 | 164 | 123 | 92 | 69 | 291.0,218.0,164,123,92.0,69.0 |
| Fixed assets / Investment property | 2,520,000 | 2,520,000 | 2,305,000 | 2,200,000 | 2,200,000 | 2,200,000 | 2520000.0,2520000.0,2305000,2200000,2200000.0,2200000.0 |
| Current assets | 366,090 | 314,885 | 376,057 | 473,817 | 359,008 | 385,563 | 366090.0,314885.0,376057,473817,359008.0,385563.0 |
| Current assets / Total inventories | 125,277 | 120,001 | 150,479 | 120,001 | 125277.0,120001.0,150479,120001,0.0,0.0 | ||
| Current assets / Debtors | 143,110 | 71,415 | 175,100 | 184,345 | 146,721 | 94,943 | 143110.0,71415.0,175100,184345,146721.0,94943.0 |
| Current assets / Cash at bank and on hand | 97,703 | 123,469 | 50,478 | 169,471 | 212,286 | 290,619 | 97703.0,123469.0,50478,169471,212286.0,290619.0 |
| Net current assets (liabilities) | -384,712 | -380,394 | -291,513 | -65,354 | -131,245 | -122,534 | -384712.0,-380394.0,-291513,-65354,-131245.0,-122534.0 |
| Total assets less current liabilities | 2,135,579 | 2,139,824 | 2,013,651 | 2,134,769 | 2,068,847 | 2,077,535 | 2135579.0,2139824.0,2013651,2134769,2068847.0,2077535.0 |
| Provisions for liabilities, balance sheet subtotal | 11,571 | 11,571 | 11,571 | 0.0,0.0,0,11571,11571.0,11571.0 | |||
| Net assets (liabilities) | 1,164,250 | 1,251,163 | 1,207,658 | 1,173,198 | 1,147,276 | 1,195,964 | 1164250.0,1251163.0,1207658,1173198,1147276.0,1195964.0 |
| Equity / share capital and reserves | 1,164,250 | 1,251,163 | 1,207,658 | 1,173,198 | 1,147,276 | 1,195,964 | 1164250.0,1251163.0,1207658,1173198,1147276.0,1195964.0 |