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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 August 2025 · medium accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,611,091 | £7,790,356 | £7,669,299 | £7,477,681 | £7,503,604 | £7,397,956 | £7,439,176 |
| Current Assets | £3,657,650 | £3,335,615 | £2,617,083 | £2,600,074 | £2,935,705 | £2,351,419 | £1,595,531 |
| Debtors | £777,811 | £805,903 | £460,512 | £597,473 | £770,153 | £766,173 | £838,063 |
| Cash | £2,846,977 | £2,508,163 | £2,127,622 | £1,989,851 | £2,152,802 | £1,572,496 | £737,668 |
| Creditors (< 1 year) | £1,358,465 | £1,667,307 | £1,520,756 | £1,494,345 | £1,724,419 | £1,696,931 | £1,712,047 |
| Creditors (> 1 year) | £615,512 | £707,427 | £780,681 | £835,247 | £1,450,670 | £1,539,009 | £1,550,052 |
| Net Current Assets | £2,299,185 | £1,668,308 | £1,096,327 | £1,105,729 | £1,211,286 | £654,488 | (£116,516) |
| Net Assets | £9,208,360 | £8,651,636 | £7,908,741 | £7,661,349 | £7,162,595 | £6,423,444 | £5,684,875 |
| Shareholder Funds | £9,208,360 | £8,651,636 | £7,908,741 | £7,661,349 | £7,162,595 | £6,423,444 | £5,684,875 |
| Turnover | £7,685,799 | £7,967,389 | £7,088,583 | £6,760,543 | £6,757,349 | £6,215,740 | £5,899,820 |
| Cost of Sales | £5,807,051 | £5,784,356 | £5,718,213 | £5,220,445 | £4,953,828 | £4,351,946 | £4,490,472 |
| Gross Profit | £1,878,748 | £2,183,033 | £1,370,370 | £1,540,098 | £1,803,521 | £1,863,794 | £1,409,348 |
| Admin Expenses | £1,034,191 | £1,081,350 | £987,371 | £896,711 | £922,257 | £891,521 | £777,043 |
| Staff Costs | £4,602,063 | £4,589,189 | £4,272,293 | £3,911,248 | £3,884,782 | £3,626,903 | £3,695,597 |
| Operating Profit | £844,557 | £1,101,683 | £382,999 | £651,447 | £968,832 | £972,273 | £632,305 |
| Profit Before Tax | £792,308 | £1,042,822 | £339,697 | £628,631 | £926,553 | £924,708 | £573,890 |
| Tax | £235,584 | £299,927 | £92,305 | £129,877 | £187,402 | £186,139 | £121,476 |
| Profit for Period | £556,724 | £742,895 | £247,392 | £498,754 | £739,151 | £738,569 | £452,414 |
“About Daneswood We provide person centered and compassionate care supporting adults with Profound and Multiple Learning Disabilities in a residential setting. At Daneswood we fulfil the needs of a range of diagnosis and complex conditions. We have indepth knowledge and skills supporting residents…”
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 October 2026 | Termination of appointment of a director | |||
| 15 October 2026 | Termination of appointment of a secretary | |||
| 28 May 2026 | Accounts for a medium company | 31 August 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 12 December 2025 | ||
| 29 May 2025 | Accounts for a medium company | 31 August 2024 |
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