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
    Dann, Philip Roland
    Director born in July 1968
    Individual (1 offspring)
    Officer
    2004-02-19 ~ now
    OF - Director → CIF 0
    Mr Philip Roland Dann
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Dann, Sue
    Individual (1 offspring)
    Officer
    2004-02-19 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Courtnage, Claire Louise
    Secretary born in April 1984
    Individual
    Officer
    2004-02-19 ~ 2004-02-19
    OF - Director → CIF 0
parent relation
Company in focus

PHILIP R DANN LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
250,661 GBP2024-03-31
298,343 GBP2023-03-31
Debtors
3,220 GBP2024-03-31
3,936 GBP2023-03-31
Cash at bank and in hand
132,131 GBP2024-03-31
66,790 GBP2023-03-31
Current Assets
135,351 GBP2024-03-31
70,726 GBP2023-03-31
Creditors
Current
118,574 GBP2024-03-31
76,795 GBP2023-03-31
Net Current Assets/Liabilities
16,777 GBP2024-03-31
-6,069 GBP2023-03-31
Total Assets Less Current Liabilities
267,438 GBP2024-03-31
292,274 GBP2023-03-31
Net Assets/Liabilities
204,803 GBP2024-03-31
235,633 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
204,703 GBP2024-03-31
235,533 GBP2023-03-31
Equity
204,803 GBP2024-03-31
235,633 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819,441 GBP2024-03-31
811,213 GBP2023-03-31
Motor vehicles
34,687 GBP2024-03-31
34,687 GBP2023-03-31
Computers
249 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
854,377 GBP2024-03-31
846,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
586,033 GBP2024-03-31
535,875 GBP2023-03-31
Motor vehicles
17,434 GBP2024-03-31
11,682 GBP2023-03-31
Computers
249 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,716 GBP2024-03-31
547,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,517 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
233,408 GBP2024-03-31
275,338 GBP2023-03-31
Motor vehicles
17,253 GBP2024-03-31
23,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,140 GBP2024-03-31
1,140 GBP2023-03-31
Other Debtors
Current
511 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,080 GBP2024-03-31
2,096 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
189 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,220 GBP2024-03-31
3,936 GBP2023-03-31
Corporation Tax Payable
Current
10,811 GBP2024-03-31
4,583 GBP2023-03-31
Accrued Liabilities
Current
1,250 GBP2024-03-31
1,051 GBP2023-03-31

  • PHILIP R DANN LIMITED
    Info
    Registered number 05049368
    28 Wilton Road, Bexhill On Sea, East Sussex TN40 1EZ
    Private Limited Company incorporated on 2004-02-19 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.