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
    Powell, Joanna Louise
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    2015-04-13 ~ now
    OF - director → CIF 0
  • 2
    Daniels, Stephen Paul
    Director born in July 1978
    Individual (1 offspring)
    Officer
    2022-08-11 ~ now
    OF - director → CIF 0
    Mr Stephen Paul Daniels
    Born in July 1978
    Individual (1 offspring)
    Person with significant control
    2021-04-13 ~ 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 1
  • Mrs Joanna Louise Powell
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-31
    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
parent relation
Company in focus

S P DANIELS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
102,779 GBP2024-04-30
31,795 GBP2023-04-30
Total Inventories
27,000 GBP2024-04-30
27,911 GBP2023-04-30
Debtors
106,315 GBP2024-04-30
36,419 GBP2023-04-30
Cash at bank and in hand
53,546 GBP2024-04-30
13 GBP2023-04-30
Current Assets
186,861 GBP2024-04-30
64,343 GBP2023-04-30
Creditors
Current
166,006 GBP2024-04-30
59,120 GBP2023-04-30
Net Current Assets/Liabilities
20,855 GBP2024-04-30
5,223 GBP2023-04-30
Total Assets Less Current Liabilities
123,634 GBP2024-04-30
37,018 GBP2023-04-30
Net Assets/Liabilities
44,040 GBP2024-04-30
75 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
44,030 GBP2024-04-30
65 GBP2023-04-30
Equity
44,040 GBP2024-04-30
75 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,681 GBP2024-04-30
25,681 GBP2023-04-30
Furniture and fittings
11,969 GBP2024-04-30
7,675 GBP2023-04-30
Motor vehicles
133,500 GBP2024-04-30
37,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
176,150 GBP2024-04-30
70,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,328 GBP2024-04-30
18,210 GBP2023-04-30
Furniture and fittings
6,951 GBP2024-04-30
5,279 GBP2023-04-30
Motor vehicles
45,092 GBP2024-04-30
15,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,371 GBP2024-04-30
39,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,118 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,672 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
29,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,353 GBP2024-04-30
7,471 GBP2023-04-30
Furniture and fittings
5,018 GBP2024-04-30
2,396 GBP2023-04-30
Motor vehicles
88,408 GBP2024-04-30
21,928 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,315 GBP2024-04-30
7,576 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
106,315 GBP2024-04-30
36,419 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,880 GBP2024-04-30
15,896 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,533 GBP2024-04-30
2,741 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,073 GBP2024-04-30
21,274 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,879 GBP2024-04-30
564 GBP2023-04-30
Other Creditors
Current
3,390 GBP2024-04-30
3,390 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,640 GBP2024-04-30
5,568 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,880 GBP2024-04-30
9,880 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
49,036 GBP2024-04-30
13,579 GBP2023-04-30
Between one and five year, hire purchase agreements
49,036 GBP2024-04-30
13,579 GBP2023-04-30
hire purchase agreements
69,569 GBP2024-04-30
16,320 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,919 GBP2024-04-30
3,859 GBP2023-04-30
  • S P DANIELS LIMITED
    Info
    Registered number 09538421
    The Office 30-32 Church Street, Walmer, Deal, Kent CT14 7RT
    Private Limited Company incorporated on 2015-04-13 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    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.