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

DANEROCK LIMITED

Standard Industrial Classification
64910 - Financial Leasing
82990 - Other Business Support Service Activities N.e.c.
64992 - Factoring
Brief company account
Property, Plant & Equipment
40,533 GBP2024-09-30
1,161 GBP2023-09-30
Fixed Assets - Investments
450,000 GBP2024-09-30
450,000 GBP2023-09-30
Fixed Assets
490,533 GBP2024-09-30
451,161 GBP2023-09-30
Debtors
97,034 GBP2024-09-30
74,526 GBP2023-09-30
Cash at bank and in hand
272,121 GBP2024-09-30
313,528 GBP2023-09-30
Current Assets
369,155 GBP2024-09-30
388,054 GBP2023-09-30
Net Current Assets/Liabilities
359,772 GBP2024-09-30
380,439 GBP2023-09-30
Total Assets Less Current Liabilities
850,305 GBP2024-09-30
831,600 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Revaluation reserve
449,469 GBP2024-09-30
449,469 GBP2023-09-30
Retained earnings (accumulated losses)
390,836 GBP2024-09-30
372,131 GBP2023-09-30
Equity
850,305 GBP2024-09-30
831,600 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,748 GBP2024-09-30
5,748 GBP2023-09-30
Motor vehicles
66,085 GBP2024-09-30
62,044 GBP2023-09-30
Computers
774 GBP2024-09-30
774 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
72,607 GBP2024-09-30
68,566 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-44,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,037 GBP2024-09-30
4,587 GBP2023-09-30
Motor vehicles
26,263 GBP2024-09-30
62,044 GBP2023-09-30
Computers
774 GBP2024-09-30
774 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,074 GBP2024-09-30
67,405 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,619 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
711 GBP2024-09-30
1,161 GBP2023-09-30
Motor vehicles
39,822 GBP2024-09-30
Other Investments Other Than Loans
Cost valuation
450,000 GBP2023-09-30
Other Investments Other Than Loans
450,000 GBP2024-09-30
450,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,005 GBP2024-09-30
16,629 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
81,029 GBP2024-09-30
57,897 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
97,034 GBP2024-09-30
74,526 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
2 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,111 GBP2024-09-30
6,096 GBP2023-09-30
Other Creditors
Current
2,273 GBP2024-09-30
1,517 GBP2023-09-30
  • DANEROCK LIMITED
    Info
    Registered number 01733826
    icon of addressThe Bridge House, Mill Lane, Dronfield, Derbyshire S18 2XL
    PRIVATE LIMITED COMPANY incorporated on 1983-06-23 (42 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.