The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Collins, Timothy Adam
    Director born in April 1967
    Individual (3 offsprings)
    Officer
    2005-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Collins, James Anthony Roger
    Accountant born in July 1965
    Individual (6 offsprings)
    Officer
    2005-04-07 ~ now
    OF - Director → CIF 0
  • 3
    Collins, Gillian Wendy
    Director born in November 1942
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Collins, Gillian Wendy
    Director
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Wendy Collins
    Born in November 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Collins, Ian Roger
    Company Director born in May 1936
    Individual
    Officer
    ~ 2015-10-16
    OF - Director → CIF 0
parent relation
Company in focus

DANEROCK LIMITED

Standard Industrial Classification
64910 - Financial Leasing
64992 - Factoring
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,161 GBP2023-09-30
3,050 GBP2022-09-30
Fixed Assets - Investments
450,000 GBP2023-09-30
450,000 GBP2022-09-30
Fixed Assets
451,161 GBP2023-09-30
453,050 GBP2022-09-30
Debtors
74,526 GBP2023-09-30
86,894 GBP2022-09-30
Cash at bank and in hand
313,528 GBP2023-09-30
296,723 GBP2022-09-30
Current Assets
388,054 GBP2023-09-30
383,617 GBP2022-09-30
Net Current Assets/Liabilities
380,439 GBP2023-09-30
371,744 GBP2022-09-30
Total Assets Less Current Liabilities
831,600 GBP2023-09-30
824,794 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Revaluation reserve
449,469 GBP2023-09-30
449,469 GBP2022-09-30
Retained earnings (accumulated losses)
372,131 GBP2023-09-30
365,325 GBP2022-09-30
Equity
831,600 GBP2023-09-30
824,794 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,748 GBP2022-09-30
Motor vehicles
62,044 GBP2022-09-30
Computers
774 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
68,566 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,587 GBP2023-09-30
4,138 GBP2022-09-30
Motor vehicles
62,044 GBP2023-09-30
60,604 GBP2022-09-30
Computers
774 GBP2023-09-30
774 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,405 GBP2023-09-30
65,516 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,440 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,161 GBP2023-09-30
1,610 GBP2022-09-30
Motor vehicles
1,440 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
450,000 GBP2022-09-30
Other Investments Other Than Loans
450,000 GBP2023-09-30
450,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,629 GBP2023-09-30
28,981 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
57,897 GBP2023-09-30
57,913 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
74,526 GBP2023-09-30
86,894 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2 GBP2023-09-30
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,096 GBP2023-09-30
7,110 GBP2022-09-30
Other Creditors
Current
1,517 GBP2023-09-30
4,762 GBP2022-09-30
  • DANEROCK LIMITED
    Info
    Registered number 01733826
    The Bridge House, Mill Lane, Dronfield, Derbyshire S18 2XL
    Private Limited Company incorporated on 1983-06-23 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.