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
    Daniel, Gareth
    General Builder born in September 1979
    Individual (1 offspring)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
    Mr Gareth Daniel
    Born in September 1979
    Individual (1 offspring)
    Person with significant control
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Natalie Marie Daniel
    Born in December 1983
    Individual (1 offspring)
    Person with significant control
    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
Ceased 1
  • Eaton, Martin Keith
    Individual (15 offsprings)
    Officer
    2011-05-10 ~ 2017-09-16
    OF - Secretary → CIF 0
parent relation
Company in focus

G DANIEL BUILDING & MAINTENANCE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,120 GBP2024-03-31
42,252 GBP2023-03-31
Total Inventories
17,094 GBP2024-03-31
12,890 GBP2023-03-31
Debtors
214,307 GBP2024-03-31
197,353 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
29,180 GBP2023-03-31
Current Assets
231,402 GBP2024-03-31
239,423 GBP2023-03-31
Creditors
Current
182,405 GBP2024-03-31
137,596 GBP2023-03-31
Net Current Assets/Liabilities
48,997 GBP2024-03-31
101,827 GBP2023-03-31
Total Assets Less Current Liabilities
80,117 GBP2024-03-31
144,079 GBP2023-03-31
Net Assets/Liabilities
36,606 GBP2024-03-31
78,775 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
36,604 GBP2024-03-31
78,773 GBP2023-03-31
Equity
36,606 GBP2024-03-31
78,775 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
2,767 GBP2023-03-31
Furniture and fittings
4,684 GBP2023-03-31
Motor vehicles
73,890 GBP2023-03-31
Computers
3,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,878 GBP2024-03-31
1,582 GBP2023-03-31
Furniture and fittings
3,809 GBP2024-03-31
3,517 GBP2023-03-31
Motor vehicles
45,152 GBP2024-03-31
35,573 GBP2023-03-31
Computers
3,298 GBP2024-03-31
2,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,137 GBP2024-03-31
43,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,579 GBP2023-04-01 ~ 2024-03-31
Computers
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
889 GBP2024-03-31
1,185 GBP2023-03-31
Furniture and fittings
875 GBP2024-03-31
1,167 GBP2023-03-31
Motor vehicles
28,738 GBP2024-03-31
38,317 GBP2023-03-31
Computers
618 GBP2024-03-31
1,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
26,946 GBP2024-03-31
35,928 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,816 GBP2024-03-31
3,828 GBP2023-03-31
Other Debtors
Current
2,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
70 GBP2024-03-31
Prepayments
Current
488 GBP2024-03-31
476 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
214,307 GBP2024-03-31
197,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,003 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,365 GBP2024-03-31
8,125 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,905 GBP2024-03-31
50,718 GBP2023-03-31
Corporation Tax Payable
Current
86,977 GBP2024-03-31
39,453 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,359 GBP2024-03-31
18,693 GBP2023-03-31
Other Creditors
Current
41,376 GBP2024-03-31
1,933 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,420 GBP2024-03-31
1,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,064 GBP2024-03-31
33,429 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,780 GBP2024-03-31
10,208 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,780 GBP2024-03-31
10,208 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • G DANIEL BUILDING & MAINTENANCE LIMITED
    Info
    Registered number 07627957
    1 Northfields 44 Wimborne Road West, Wimborne, Dorset BH21 2DP
    Private Limited Company incorporated on 2011-05-10 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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.