Company information:
Danesfield Limited (No: 05783873)
Address: APOLLO HOUSE, NEEPSEND LANE, SHEFFIELD, S3 8AU, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 18-Apr-2006
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 05-Feb-2023
Industry Class: 47910 - Retail sale via mail order houses or via Internet
Current Director: JOHN JAMES WHELAN ( DOB: Mar-1959 From: Sep-2019 )
Resigned Director: LIN HUDSON ( DOB: Nov-1962 From: Mar-2017 To: Mar-2019 )
Resigned Director: DAVID CHARLES LASCHKE ( DOB: Nov-1968 From: Apr-2006 To: Sep-2019 )
Resigned Director: CLAIRE ANNE LASCHKE ( DOB: May-1970 From: Apr-2006 To: Sep-2019 )
Resigned Director: DAVID CHARLES LASCHKE ( DOB: Nov-1968 From: Apr-2006 To: Sep-2019 )
Resigned Director: BEN LEARY ( DOB: Feb-1969 From: Sep-2019 To: Apr-2022 )
Resigned Director: KEITH MAJOR ( DOB: Mar-1944 From: Mar-2017 To: Sep-2019 )
Resigned Director: MAUREEN ELIZABETH MAJOR ( DOB: Feb-1951 From: Mar-2017 To: Sep-2019 )
Resigned Secretary: DAVID CHARLES LASCHKE ( DOB: Nov-1968 From: Apr-2006 To: Sep-2019 )
Persons of Significant Control:
Manor Reproductions Limited, Apollo House Neepsend Lane, Sheffield, S3 8AU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-07)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,733 | 2,049 | 1,537 | 1,153 | 2733.0,2049.0,1537.0,1153.0,0.0 | |
| Current assets | 45,736 | 81,347 | 78,967 | 69,982 | 5,020 | 45736.0,81347.0,78967.0,69982.0,5020.0 |
| Current assets / Total inventories | 35,399 | 39,314 | 59,026 | 44,789 | 35399.0,39314.0,59026.0,44789.0,0.0 | |
| Current assets / Debtors | 14,139 | 0.0,14139.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 10,337 | 27,894 | 19,941 | 25,193 | 5,020 | 10337.0,27894.0,19941.0,25193.0,5020.0 |
| Net current assets (liabilities) | 7,492 | 5,926 | 2,117 | -14,791 | 5,020 | 7492.0,5926.0,2117.0,-14791.0,5020.0 |
| Total assets less current liabilities | 10,225 | 7,975 | 3,654 | -13,638 | 5,020 | 10225.0,7975.0,3654.0,-13638.0,5020.0 |
| Creditors / Trade creditors / trade payables | 15,341 | 16,087 | 15,119 | 15341.0,16087.0,15119.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 525 | 390 | 292 | 525.0,390.0,292.0,0.0,0.0 | ||
| Net assets (liabilities) | 9,700 | 7,585 | 3,362 | -13,857 | 5,020 | 9700.0,7585.0,3362.0,-13857.0,5020.0 |
| Equity / share capital and reserves | 9,700 | 7,585 | 3,362 | -13,857 | 5,020 | 9700.0,7585.0,3362.0,-13857.0,5020.0 |