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 4
  • 1
    Bourne, Andrew Dean
    Director born in March 1961
    Individual (11 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Kendell, Robert Ian
    Musician born in April 1969
    Individual (4 offsprings)
    Officer
    2018-05-24 ~ now
    OF - Director → CIF 0
  • 3
    Church, Darren Ronald Leonard
    General Manager born in December 1970
    Individual (2 offsprings)
    Officer
    2012-05-02 ~ now
    OF - Director → CIF 0
  • 4
    SELSEY CONSULTING LIMITED - 2017-04-20
    8/10 South Street, Epsom, Surrey, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    47,934 GBP2023-12-31
    Person with significant control
    2018-07-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Withers, Leslie Edward
    Individual (16 offsprings)
    Officer
    2005-06-29 ~ 2008-06-30
    OF - Secretary → CIF 0
  • 2
    Kincaid, Karin Helga
    Director born in April 1944
    Individual
    Officer
    2005-06-29 ~ 2011-09-02
    OF - Director → CIF 0
    Kincaid, Karin Helga
    Individual
    Officer
    2007-06-30 ~ 2011-09-02
    OF - Secretary → CIF 0
  • 3
    Kincaid, Nanette
    University Lecturer born in October 1973
    Individual (2 offsprings)
    Officer
    2012-05-02 ~ 2019-12-31
    OF - Director → CIF 0
    Miss Nanette Kincaid
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Kincaid, Barrie William
    Director born in August 1930
    Individual (1 offspring)
    Officer
    2005-06-29 ~ 2012-05-08
    OF - Director → CIF 0
parent relation
Company in focus

DONAU EXPRESS SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
166,799 GBP2023-12-31
80,639 GBP2022-12-31
Total Inventories
13,391 GBP2023-12-31
10,072 GBP2022-12-31
Debtors
Current
258,659 GBP2023-12-31
238,410 GBP2022-12-31
Cash at bank and in hand
217,745 GBP2023-12-31
157,683 GBP2022-12-31
Current Assets
489,795 GBP2023-12-31
406,165 GBP2022-12-31
Creditors
Current
354,003 GBP2023-12-31
299,413 GBP2022-12-31
Net Current Assets/Liabilities
135,792 GBP2023-12-31
106,752 GBP2022-12-31
Total Assets Less Current Liabilities
302,591 GBP2023-12-31
187,391 GBP2022-12-31
Creditors
Non-current
-46,667 GBP2023-12-31
-81,667 GBP2022-12-31
Net Assets/Liabilities
215,674 GBP2023-12-31
105,724 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
215,574 GBP2023-12-31
105,624 GBP2022-12-31
Equity
215,674 GBP2023-12-31
105,724 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,524 GBP2023-12-31
331,369 GBP2022-12-31
Furniture and fittings
21,051 GBP2023-12-31
21,051 GBP2022-12-31
Motor vehicles
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Computers
19,370 GBP2023-12-31
14,173 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
499,445 GBP2023-12-31
379,093 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,648 GBP2023-12-31
273,224 GBP2022-12-31
Furniture and fittings
5,808 GBP2023-12-31
545 GBP2022-12-31
Motor vehicles
12,250 GBP2023-12-31
12,166 GBP2022-12-31
Computers
13,940 GBP2023-12-31
12,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,646 GBP2023-12-31
298,454 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,424 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,263 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
84 GBP2023-01-01 ~ 2023-12-31
Computers
1,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
145,876 GBP2023-12-31
58,145 GBP2022-12-31
Furniture and fittings
15,243 GBP2023-12-31
20,506 GBP2022-12-31
Motor vehicles
250 GBP2023-12-31
334 GBP2022-12-31
Computers
5,430 GBP2023-12-31
1,654 GBP2022-12-31
Merchandise
13,391 GBP2023-12-31
10,072 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
181,688 GBP2023-12-31
158,022 GBP2022-12-31
Other Debtors
Current
3,699 GBP2023-12-31
4,059 GBP2022-12-31
Prepayments
Current
73,272 GBP2023-12-31
76,329 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
258,659 GBP2023-12-31
238,410 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,407 GBP2023-12-31
101,615 GBP2022-12-31
Amounts owed to group undertakings
Current
45,263 GBP2023-12-31
15,142 GBP2022-12-31
Corporation Tax Payable
Current
28,204 GBP2023-12-31
18,032 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,190 GBP2023-12-31
14,610 GBP2022-12-31
Other Creditors
Current
1,801 GBP2023-12-31
1,843 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
99,173 GBP2023-12-31
82,425 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2023-12-31
81,667 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Non-current, Between one and two years
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Non-current, Between two and five year
11,667 GBP2023-12-31
46,667 GBP2022-12-31
Secured
81,667 GBP2023-12-31
116,667 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • DONAU EXPRESS SERVICES LIMITED
    Info
    Registered number 05494254
    8-10 South Street, Epsom, Surrey KT18 7PF
    Private Limited Company incorporated on 2005-06-29 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.