DANMOR SERVICES LTD, GLASGOW, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £1

Key figures

Total assets

2017£1

2018£1

2019£2,076

2020£1,358

2021£1

2022£18,172

2023£17,890

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021£1

2022£18,172

2023£17,890

Equity

2017£1

2018£1

2019£2,076

2020£1,358

2021£1

2022£18,172

2023£17,890

Current Assets

2017£12,462

2018£12,462

2019£3,194

2020£1,902

2021£14,368

2022£33,712

2023£31,074

Net Current Assets Liabilities

2017£1

2018£1

2019£2,076

2020£1,358

2021£1

2022£17,760

2023£17,684

Total Assets Less Current Liabilities

2017£1

2018£1

2019£2,076

2020£1,358

2021£1

2022£18,268

2023£17,938

Cash Bank On Hand

2017£9,392

2018£9,392

2019£3,193

2020£1,775

2021£14,186

2022£33,509

2023£30,948

Debtors

2017£3,070

2018£3,070

2019£1

2020£127

2021£182

2022£203

2023£126

Other Debtors

2017£1

2018£1

2019£1

2020£127

2021£182

2022£203

2023£0

Creditors

2017£12,461

2018£12,461

2019£1,118

2020£544

2021£14,367

2022£15,952

2023£13,390

Trade Creditors Trade Payables

2017£2,402

2018£2,402

2019—

2020£0

2021£30

2022£0

2023£60

Other Creditors

2017£544

2018£544

2019£544

2020£544

2021£6,530

2022£6,842

2023£10

Average Number Employees During Period

2017—

2018—

20190

20201

20211

20221

20231

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£758

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021£254

2022£508

2023£762

Amounts Owed To Related Parties

2017—

2018—

2019—

2020—

2021—

2022—

2023£6,974

Amount Specific Advance Or Credit Directors

2017£544

2018£544

2019£544

2020£544

2021£6,530

2022£6,842

2023—

Amount Specific Advance Or Credit Made In Period Directors

2017£5,882

2018£5,882

2019£371

2020£0

2021£28,655

2022£20,767

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2017£6,426

2018£6,426

2019£371

2020£0

2021£34,641

2022£21,079

2023—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£254

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021£254

2022£254

2023£254

Net Deferred Tax Liability Asset

2017—

2018—

2019—

2020—

2021—

2022—

2023£48

Other Taxation Social Security Payable

2017£9,515

2018£9,515

2019£574

2020£0

2021£7,807

2022£9,110

2023—

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£125

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£508

2022£508

2023£254

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021£762

2022£762

2023£762

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021£0

2022£96

2023£48

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£5,588

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£762

2022—

2023—

Trade Debtors Trade Receivables

2017£3,069

2018£3,069

2019—

2020—

2021—

2022£0

2023£1

Useful Life Property Plant Equipment Years

2017—

2018—

2019—

2020—

2021—

2022—

2023£3

Metric	2017	2018	2019	2020	2021	2022	2023
Total assets	£1	£1	£2,076	£1,358	£1	£18,172	£17,890
Net Assets Liabilities	—	—	—	—	£1	£18,172	£17,890
Equity	£1	£1	£2,076	£1,358	£1	£18,172	£17,890
Current Assets	£12,462	£12,462	£3,194	£1,902	£14,368	£33,712	£31,074
Net Current Assets Liabilities	£1	£1	£2,076	£1,358	£1	£17,760	£17,684
Total Assets Less Current Liabilities	£1	£1	£2,076	£1,358	£1	£18,268	£17,938
Cash Bank On Hand	£9,392	£9,392	£3,193	£1,775	£14,186	£33,509	£30,948
Debtors	£3,070	£3,070	£1	£127	£182	£203	£126
Other Debtors	£1	£1	£1	£127	£182	£203	£0
Creditors	£12,461	£12,461	£1,118	£544	£14,367	£15,952	£13,390
Trade Creditors Trade Payables	£2,402	£2,402	—	£0	£30	£0	£60
Other Creditors	£544	£544	£544	£544	£6,530	£6,842	£10
Average Number Employees During Period	—	—	0	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£758
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£254	£508	£762
Amounts Owed To Related Parties	—	—	—	—	—	—	£6,974
Amount Specific Advance Or Credit Directors	£544	£544	£544	£544	£6,530	£6,842	—
Amount Specific Advance Or Credit Made In Period Directors	£5,882	£5,882	£371	£0	£28,655	£20,767	—
Amount Specific Advance Or Credit Repaid In Period Directors	£6,426	£6,426	£371	£0	£34,641	£21,079	—
Fixed Assets	—	—	—	—	—	—	£254
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£254	£254	£254
Net Deferred Tax Liability Asset	—	—	—	—	—	—	£48
Other Taxation Social Security Payable	£9,515	£9,515	£574	£0	£7,807	£9,110	—
Prepayments Accrued Income	—	—	—	—	—	—	£125
Property Plant Equipment	—	—	—	—	£508	£508	£254
Property Plant Equipment Gross Cost	—	—	—	—	£762	£762	£762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£96	£48
Taxation Social Security Payable	—	—	—	—	—	—	£5,588
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£762	—	—
Trade Debtors Trade Receivables	£3,069	£3,069	—	—	—	£0	£1
Useful Life Property Plant Equipment Years	—	—	—	—	—	—	£3

DANMOR SERVICES LTD

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Appointed Daniel Morrison (person)

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Persons with significant control

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Ownership Timeline (1 changes)

Appointed Daniel Morrison (person)

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Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DANMOR SERVICES LTD

Annual Accounts

Annual Accounts

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