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 2
  • 1
    Thorp, Ian Richard
    Director born in March 1965
    Individual (4 offsprings)
    Officer
    1994-04-25 ~ now
    OF - Director → CIF 0
    Thorp, Ian Richard
    Individual (4 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Secretary → CIF 0
    Mr Ian Richard Thorp
    Born in March 1965
    Individual (4 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dalton, Philip Sidney
    Chairman born in November 1955
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Phillip Sidney Dalton
    Born in November 1955
    Individual (5 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Waddingham, Paul
    Sales Director born in July 1953
    Individual
    Officer
    ~ 1996-12-31
    OF - Director → CIF 0
  • 2
    Hewson, Raymond Robin
    Financial Director born in December 1920
    Individual
    Officer
    ~ 1992-03-30
    OF - Director → CIF 0
  • 3
    Robson, James Peter
    Financial Director And Company born in December 1950
    Individual (1 offspring)
    Officer
    1994-04-25 ~ 1998-12-01
    OF - Director → CIF 0
    Robson, James Peter
    Individual (1 offspring)
    Officer
    ~ 1998-12-01
    OF - Secretary → CIF 0
  • 4
    Lenney, Malcolm James
    Managing Director born in February 1953
    Individual
    Officer
    ~ 2016-06-30
    OF - Director → CIF 0
  • 5
    Thorp, John Eric
    Chairman born in August 1932
    Individual
    Officer
    ~ 1997-04-30
    OF - Director → CIF 0
parent relation
Company in focus

DANFAST LIMITED

Previous names
DANFAST INDUSTRIAL & LEISURE LIMITED - 1993-06-07
LINFAST INDUSTRIAL & LEISURE LIMITED - 1989-11-27
LINFAST HUMBER STORES LIMITED - 1988-11-30
HERDFELL LIMITED - 1984-01-13
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Average Number of Employees
272023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,500 GBP2024-04-30
18,115 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
385 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
385 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88,910 GBP2024-04-30
56,577 GBP2023-04-30
Turnover/Revenue
9,712,913 GBP2023-05-01 ~ 2024-04-30
9,603,775 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
7,429,291 GBP2023-05-01 ~ 2024-04-30
7,441,184 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,283,622 GBP2023-05-01 ~ 2024-04-30
2,162,591 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,992,783 GBP2023-05-01 ~ 2024-04-30
1,870,997 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
293,699 GBP2023-05-01 ~ 2024-04-30
314,474 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-8,580 GBP2023-05-01 ~ 2024-04-30
-440 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
302,279 GBP2023-05-01 ~ 2024-04-30
314,914 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,834 GBP2023-05-01 ~ 2024-04-30
51,718 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
219,445 GBP2023-05-01 ~ 2024-04-30
263,196 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
260,614 GBP2023-05-01 ~ 2024-04-30
381,465 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
385 GBP2023-04-30
Property, Plant & Equipment
104,787 GBP2024-04-30
122,268 GBP2023-04-30
Fixed Assets
104,787 GBP2024-04-30
122,653 GBP2023-04-30
Total Inventories
1,317,505 GBP2024-04-30
1,386,586 GBP2023-04-30
Debtors
1,656,793 GBP2024-04-30
1,526,075 GBP2023-04-30
Cash at bank and in hand
592,364 GBP2024-04-30
213,169 GBP2023-04-30
Current Assets
3,566,662 GBP2024-04-30
3,125,830 GBP2023-04-30
Creditors
Amounts falling due within one year
1,742,013 GBP2024-04-30
1,529,274 GBP2023-04-30
Net Current Assets/Liabilities
1,824,649 GBP2024-04-30
1,596,556 GBP2023-04-30
Total Assets Less Current Liabilities
1,929,436 GBP2024-04-30
1,719,209 GBP2023-04-30
Net Assets/Liabilities
2,096,606 GBP2024-04-30
1,835,992 GBP2023-04-30
Equity
Called up share capital
180,000 GBP2024-04-30
180,000 GBP2023-04-30
180,000 GBP2022-04-30
Retained earnings (accumulated losses)
1,916,606 GBP2024-04-30
1,655,992 GBP2023-04-30
1,274,527 GBP2022-04-30
Equity
2,096,606 GBP2024-04-30
1,835,992 GBP2023-04-30
1,454,527 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
219,445 GBP2023-05-01 ~ 2024-04-30
263,196 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
260,614 GBP2023-05-01 ~ 2024-04-30
381,465 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
31,466 GBP2023-05-01 ~ 2024-04-30
22,567 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Wages/Salaries
774,379 GBP2023-05-01 ~ 2024-04-30
710,743 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
69,476 GBP2023-05-01 ~ 2024-04-30
66,763 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,407 GBP2023-05-01 ~ 2024-04-30
107,300 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
898,262 GBP2023-05-01 ~ 2024-04-30
884,806 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,222 GBP2023-05-01 ~ 2024-04-30
14,431 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
75,570 GBP2023-05-01 ~ 2024-04-30
61,377 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
18,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
18,500 GBP2024-04-30
18,115 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,893 GBP2024-04-30
135,958 GBP2023-04-30
Motor vehicles
140,380 GBP2024-04-30
140,380 GBP2023-04-30
Office equipment
174,391 GBP2024-04-30
165,341 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
455,664 GBP2024-04-30
441,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,182 GBP2024-04-30
126,717 GBP2023-04-30
Motor vehicles
56,971 GBP2024-04-30
39,759 GBP2023-04-30
Office equipment
160,724 GBP2024-04-30
152,935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,877 GBP2024-04-30
319,411 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,465 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,212 GBP2023-05-01 ~ 2024-04-30
Office equipment
7,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,711 GBP2024-04-30
9,241 GBP2023-04-30
Motor vehicles
83,409 GBP2024-04-30
100,621 GBP2023-04-30
Office equipment
13,667 GBP2024-04-30
12,406 GBP2023-04-30
Finished Goods
1,317,505 GBP2024-04-30
1,386,586 GBP2023-04-30
Trade Debtors/Trade Receivables
1,623,311 GBP2024-04-30
1,491,223 GBP2023-04-30
Prepayments/Accrued Income
33,482 GBP2024-04-30
34,852 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,157,693 GBP2024-04-30
1,069,890 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
80,612 GBP2024-04-30
37,287 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
112,511 GBP2024-04-30
87,974 GBP2023-04-30
Deferred Tax Liabilities
88,910 GBP2024-04-30
56,577 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2024-04-30
180,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,340 GBP2024-04-30
58,833 GBP2023-04-30
Between one and five year
42,178 GBP2024-04-30
128,470 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,518 GBP2024-04-30
187,303 GBP2023-04-30
  • DANFAST LIMITED
    Info
    DANFAST INDUSTRIAL & LEISURE LIMITED - 1993-06-07
    LINFAST INDUSTRIAL & LEISURE LIMITED - 1989-11-27
    LINFAST HUMBER STORES LIMITED - 1988-11-30
    HERDFELL LIMITED - 1984-01-13
    Registered number 01764887
    51-55 English Street, Hull, East Yorkshire HU3 2DZ
    Private Limited Company incorporated on 1983-10-27 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    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.