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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
    Mosby, Stephen
    Born in December 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-11-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Mosby
    Born in December 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Mosby, Steven Lee
    Born in December 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-07-05 ~ now
    OF - Director → CIF 0
    Mosby, Steven Lee, Mr.
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-11-26 ~ now
    OF - Secretary → CIF 0
    Mr Steven Lee Mosby
    Born in December 1981
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-06-08 ~ 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
  • 3
    ULVERHILL LTD - 2010-10-15
    icon of address118, Quayside, St Anns Quay, Newcastle Upon Tyne, England
    Active Corporate (3 parents, 82 offsprings)
    Equity (Company account)
    173,915 GBP2024-09-30
    Person with significant control
    icon of calendar 2019-04-29 ~ 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 2
  • 1
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-11-26 ~ 2001-11-26
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-11-26 ~ 2001-11-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DANUM DEVELOPMENTS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Turnover/Revenue
15,109,399 GBP2024-01-01 ~ 2024-12-31
14,947,532 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,541,470 GBP2024-01-01 ~ 2024-12-31
-13,659,428 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,567,929 GBP2024-01-01 ~ 2024-12-31
1,288,104 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-717,892 GBP2024-01-01 ~ 2024-12-31
-575,875 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
46,815 GBP2024-01-01 ~ 2024-12-31
783 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
956,720 GBP2024-01-01 ~ 2024-12-31
683,437 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
692,363 GBP2024-01-01 ~ 2024-12-31
520,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
465,356 GBP2024-12-31
414,844 GBP2023-12-31
Investment Property
1,150,000 GBP2024-12-31
1,060,000 GBP2023-12-31
Fixed Assets
1,615,356 GBP2024-12-31
1,474,844 GBP2023-12-31
Total Inventories
250 GBP2024-12-31
250 GBP2023-12-31
Debtors
Current
4,064,608 GBP2024-12-31
3,040,312 GBP2023-12-31
Cash at bank and in hand
345,022 GBP2024-12-31
820,856 GBP2023-12-31
Current Assets
4,409,880 GBP2024-12-31
3,861,418 GBP2023-12-31
Net Current Assets/Liabilities
2,674,402 GBP2024-12-31
2,255,108 GBP2023-12-31
Total Assets Less Current Liabilities
4,289,758 GBP2024-12-31
3,729,952 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-898,345 GBP2023-12-31
Net Assets/Liabilities
3,170,289 GBP2024-12-31
2,647,926 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Revaluation reserve
551,458 GBP2024-12-31
483,958 GBP2023-12-31
483,958 GBP2022-12-31
Retained earnings (accumulated losses)
2,618,631 GBP2024-12-31
2,163,768 GBP2023-12-31
1,943,197 GBP2022-12-31
Equity
3,170,289 GBP2024-12-31
2,647,926 GBP2023-12-31
2,427,355 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
692,363 GBP2024-01-01 ~ 2024-12-31
520,571 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
624,863 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
692,363 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2024-01-01 ~ 2024-12-31
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-170,000 GBP2024-01-01 ~ 2024-12-31
-300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
88,227 GBP2024-01-01 ~ 2024-12-31
81,107 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,067,098 GBP2024-01-01 ~ 2024-12-31
835,680 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,096,539 GBP2024-01-01 ~ 2024-12-31
851,024 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Director Remuneration
21,980 GBP2024-01-01 ~ 2024-12-31
20,800 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,000 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,560 GBP2024-01-01 ~ 2024-12-31
-13,369 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
239,180 GBP2024-01-01 ~ 2024-12-31
160,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
108,597 GBP2024-12-31
108,597 GBP2023-12-31
Furniture and fittings
40,135 GBP2024-12-31
40,135 GBP2023-12-31
Plant and equipment
324,592 GBP2024-12-31
319,778 GBP2023-12-31
Motor vehicles
295,742 GBP2024-12-31
208,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
769,066 GBP2024-12-31
677,310 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-125,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-125,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,744 GBP2024-12-31
14,449 GBP2023-12-31
Plant and equipment
135,467 GBP2024-12-31
102,646 GBP2023-12-31
Motor vehicles
102,465 GBP2024-12-31
104,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,710 GBP2024-12-31
262,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,295 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
32,821 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
45,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
64,563 GBP2024-12-31
Furniture and fittings
18,391 GBP2024-12-31
25,686 GBP2023-12-31
Plant and equipment
189,125 GBP2024-12-31
217,132 GBP2023-12-31
Motor vehicles
193,277 GBP2024-12-31
104,748 GBP2023-12-31
Land and buildings, Owned/Freehold
67,278 GBP2023-12-31
Investment Property - Fair Value Model
1,150,000 GBP2024-12-31
1,060,000 GBP2023-12-31
Other types of inventories not specified separately
250 GBP2024-12-31
250 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,382,413 GBP2024-12-31
1,082,027 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
47,771 GBP2024-12-31
57,053 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,064,608 GBP2024-12-31
3,040,312 GBP2023-12-31
Cash and Cash Equivalents
345,022 GBP2024-12-31
820,856 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
898,345 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
194,241 GBP2024-12-31
183,681 GBP2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
780,032 GBP2024-12-31
785,397 GBP2023-12-31
Total Borrowings
Non-current
925,228 GBP2024-12-31
898,345 GBP2023-12-31
Bank Borrowings
Current
6,173 GBP2024-12-31
6,983 GBP2023-12-31
Total Borrowings
Current
44,649 GBP2024-12-31
85,557 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,141 GBP2024-12-31
20,141 GBP2023-12-31
Between two and five year
16,226 GBP2024-12-31
36,367 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,367 GBP2024-12-31
56,508 GBP2023-12-31
  • DANUM DEVELOPMENTS LTD
    Info
    Registered number 04328933
    icon of addressRands Lane, Armthorpe, Doncaster, South Yorkshire DN3 3DZ
    PRIVATE LIMITED COMPANY incorporated on 2001-11-26 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.