Company information:
Duncan Rann Associates Limited (No: 08675217)
Address: 40 SPRINGFIELD WAY, ANLABY, HULL, HU10 6RJ, ENGLAND
Status: Active
Incorporated: 09-Mar-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 17-Sep-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: ELAINE DENISE CARSON ( DOB: Apr-1960 From: Jan-2014 )
Current Director: GERALDINE ELIZABETH MARTIN ( DOB: Jun-1967 From: Mar-2018 )
Current Director: DUNCAN ALISTAIR RANN ( DOB: Aug-1965 From: Sep-2013 )
Current Secretary: GERALDINE ELIZABETH MARTIN ( From: Jun-2015 )
Resigned Director: HEATHER LAURA MIDWINTER ( DOB: May-1986 From: Jan-2014 To: Jun-2019 )
Resigned Secretary: HAIDEE CELIA RANN ( From: Sep-2013 To: Jun-2015 )
Persons of Significant Control:
Mr Duncan Alistair Rann, 40 Springfield Way, Anlaby, Hull, HU10 6RJ, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-09-03)
Mrs Elaine Denise Carson, 40 Springfield Way, Anlaby, Hull, HU10 6RJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-03)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 328,663 | 291,128 | 251,725 | 212,618 | 174,490 | 328663.0,291128.0,251725.0,212618.0,174490.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 316,725 | 279,825 | 242,925 | 206,025 | 169,125 | 316725.0,279825.0,242925.0,206025.0,169125.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 11,938 | 11,303 | 8,800 | 6,593 | 5,365 | 4,560 | 3,876 | 11938.0,11303.0,8800.0,6593.0,5365.0,4560.0,3876.0 |
Current assets | 770,446 | 742,853 | 779,601 | 810,180 | 574,898 | 410,218 | 232,050 | 770446.0,742853.0,779601.0,810180.0,574898.0,410218.0,232050.0 |
Current assets / Total inventories | 180,250 | 159,524 | 96,137 | 112,137 | 74,336 | 23,300 | 180250.0,159524.0,96137.0,112137.0,74336.0,23300.0,0.0 | |
Current assets / Debtors | 189,112 | 322,750 | 402,360 | 340,354 | 154,544 | 189112.0,322750.0,402360.0,340354.0,154544.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 141,333 | 291,503 | 367,601 | 285,230 | 83,490 | 138,817 | 1,223 | 141333.0,291503.0,367601.0,285230.0,83490.0,138817.0,1223.0 |
Current assets / Cash at bank and on hand | 401,084 | 260,579 | 281,104 | 357,689 | 346,018 | 201,619 | 177,342 | 401084.0,260579.0,281104.0,357689.0,346018.0,201619.0,177342.0 |
Net current assets (liabilities) | 396,063 | 410,283 | 495,842 | 491,270 | 381,455 | 272,946 | 165,284 | 396063.0,410283.0,495842.0,491270.0,381455.0,272946.0,165284.0 |
Total assets less current liabilities | 724,726 | 701,411 | 747,567 | 703,888 | 555,945 | 277,506 | 169,160 | 724726.0,701411.0,747567.0,703888.0,555945.0,277506.0,169160.0 |
Provisions for liabilities, balance sheet subtotal | 1,580 | 1,553 | 1,194 | 873 | 793 | 681 | 737 | 1580.0,1553.0,1194.0,873.0,793.0,681.0,737.0 |
Net assets (liabilities) | 723,146 | 699,858 | 746,373 | 703,015 | 555,152 | 276,825 | 168,423 | 723146.0,699858.0,746373.0,703015.0,555152.0,276825.0,168423.0 |
Equity / share capital and reserves | 723,146 | 699,858 | 723146.0,699858.0,0.0,0.0,0.0,0.0,0.0 |