DANCO ENGINEERING LTD, Wirral

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £78

Key figures

Profit / (loss)

2011£78

2012£251

2013£10

2017—

2018—

2019—

2020—

2021—

Total assets

2011£80

2012£255

2013£14

2017£20

2018£4

2019£2850

2020£4301

2021£7324

Net Assets Liabilities

2011—

2012—

2013—

2017£20

2018—

2019—

2020—

2021—

Equity

2011—

2012—

2013—

2017£20

2018£4

2019£2850

2020£4301

2021£7324

Current Assets

2011£14.481

2012£18.517

2013£30.034

2017£9992

2018£12.111

2019£13.320

2020£14.569

2021£18.162

Net Current Assets Liabilities

2011£-320

2012£-432

2013£-927

2017£-173

2018£-387

2019£2646

2020£4020

2021£7184

Total Assets Less Current Liabilities

2011£80

2012£255

2013£14

2017£20

2018£24

2019£2850

2020£4301

2021£7324

Cash Bank On Hand

2011—

2012—

2013—

2017£6602

2018£9398

2019£11.335

2020£11.358

2021£16.984

Debtors

2011£1869

2012£2212

2013£2222

2017£3390

2018£2713

2019£1985

2020£3211

2021£1178

Other Debtors

2011—

2012—

2013—

2017—

2018£1548

2019£594

2020—

2021—

Creditors

2011—

2012—

2013—

2017£10.165

2018£12.498

2019£10.674

2020£10.549

2021£10.978

Other Creditors

2011—

2012—

2013—

2017—

2018£64

2019£64

2020£284

2021£84

Number Shares Issued Fully Paid

2011—

2012—

2013—

2017—

20184

2019—

2020—

2021—

Par Value Share

2011—

2012—

2013—

2017—

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

20171

2018—

20191

20201

20211

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2017£79

2018—

2019£88

2020£88

2021£88

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2017£1958

2018£2163

2019£2445

2020£2586

2021£2656

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2017£319

2018—

2019£359

2020—

2021—

Amounts Owed By Directors

2011—

2012—

2013—

2017£891

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£2

2012£4

2013£4

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£12.612

2012£16.305

2013£27.812

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2017£6651

2018£8872

2019£10.610

2020£10.174

2021£10.805

Creditors Due Within One Year

2011—

2012£18.949

2013£30.961

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£14.801

2012—

2013—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£400

2012£687

2013£941

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2017£103

2018£205

2019£282

2020£141

2021£70

Net Assets Liabilities Including Pension Asset Liability

2011£80

2012£255

2013£14

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2017£3435

2018£3626

2019£3

2020£3

2021£1

Prepayments Accrued Income

2011—

2012—

2013—

2017£11

2018£11

2019£11

2020—

2021—

Profit Loss Account Reserve

2011£78

2012£251

2013£10

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2017£193

2018£411

2019£204

2020£281

2021£140

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2017£2367

2018£2367

2019£2726

2020£2726

2021£2726

Shareholder Funds

2011£80

2012£255

2013£14

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£400

2012£687

2013£941

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£500

2012—

2013£489

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£500

2012£959

2013£1448

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£100

2012£272

2013£507

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£235

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£100

2012—

2013—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2017£2499

2018£1154

2019£1380

2020£3211

2021£1178

Metric	2011	2012	2013	2017	2018	2019	2020	2021
Profit / (loss)	£78	£251	£10	—	—	—	—	—
Total assets	£80	£255	£14	£20	£4	£2850	£4301	£7324
Net Assets Liabilities	—	—	—	£20	—	—	—	—
Equity	—	—	—	£20	£4	£2850	£4301	£7324
Current Assets	£14.481	£18.517	£30.034	£9992	£12.111	£13.320	£14.569	£18.162
Net Current Assets Liabilities	£-320	£-432	£-927	£-173	£-387	£2646	£4020	£7184
Total Assets Less Current Liabilities	£80	£255	£14	£20	£24	£2850	£4301	£7324
Cash Bank On Hand	—	—	—	£6602	£9398	£11.335	£11.358	£16.984
Debtors	£1869	£2212	£2222	£3390	£2713	£1985	£3211	£1178
Other Debtors	—	—	—	—	£1548	£594	—	—
Creditors	—	—	—	£10.165	£12.498	£10.674	£10.549	£10.978
Other Creditors	—	—	—	—	£64	£64	£284	£84
Number Shares Issued Fully Paid	—	—	—	—	4	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	1	—	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£79	—	£88	£88	£88
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1958	£2163	£2445	£2586	£2656
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£319	—	£359	—	—
Amounts Owed By Directors	—	—	—	£891	—	—	—	—
Called Up Share Capital	£2	£4	£4	—	—	—	—	—
Cash Bank In Hand	£12.612	£16.305	£27.812	—	—	—	—	—
Corporation Tax Payable	—	—	—	£6651	£8872	£10.610	£10.174	£10.805
Creditors Due Within One Year	—	£18.949	£30.961	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14.801	—	—	—	—	—	—	—
Fixed Assets	£400	£687	£941	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£103	£205	£282	£141	£70
Net Assets Liabilities Including Pension Asset Liability	£80	£255	£14	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£3435	£3626	£3	£3	£1
Prepayments Accrued Income	—	—	—	£11	£11	£11	—	—
Profit Loss Account Reserve	£78	£251	£10	—	—	—	—	—
Property Plant Equipment	—	—	—	£193	£411	£204	£281	£140
Property Plant Equipment Gross Cost	—	—	—	£2367	£2367	£2726	£2726	£2726
Shareholder Funds	£80	£255	£14	—	—	—	—	—
Tangible Fixed Assets	£400	£687	£941	—	—	—	—	—
Tangible Fixed Assets Additions	£500	—	£489	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£500	£959	£1448	—	—	—	—	—
Tangible Fixed Assets Depreciation	£100	£272	£507	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£235	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£100	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2499	£1154	£1380	£3211	£1178