Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 May 2027
- Last conf. stmt
- 13 May 2026
Danecroft Consultants Limited
- Incorporated
- 15 April 1999 (27 years)
- Industry
- Financial intermediation not elsewhere classified (64999) Engineering related scientific and technical consulting activities (71122)
- Directors
- Jon David Warren
- Owned by
- Jon David Warren
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 36 West EndMelkshamSN12 6HJ
Officers 2 active
Officer details are public data from the Companies House register.
Warren, David John
Secretary · Appointed 30 June 2020
Warren, Jon David
Director · Appointed 10 June 2019
British
Born January 1981 (45)
Officer history (4 former)
12 March 2024
Resigned Warren, David John, Managing Director as Director
30 June 2020
Appointed Warren, David John as Secretary
30 June 2020
Resigned Warren, Margaret Anne as Secretary
10 June 2019
Appointed Warren, Jon David as Director
30 April 1999
Appointed Warren, Margaret Anne as Secretary
30 April 1999
Appointed Warren, David John, Managing Director as Director
30 April 1999
30 April 1999
15 April 1999
15 April 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jon David Warren
Individual · Notified 5 June 2020
Owns 75–100% of shares
British
Born January 1981 (45)
Former controllers (1)
30 June 2022
Ceased Managing Director David John Warren — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £52,280
- Cash
- £9,655
- Profit Before Tax
- £1,331
- Employees
- 1
- Debt Ratio
- 16%
- Current Ratio
- 2.5x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37,501 | £40,486 | £44,091 | £48,436 | £11,796 | £12,000 |
| Current Assets | £24,657 | £40,547 | £28,452 | £13,263 | £41,578 | £12,077 |
| Debtors | £15,002 | £17,464 | £15,174 | £12,751 | £12,054 | |
| Cash | £9,655 | £23,083 | £13,278 | £512 | £23 | |
| Creditors (< 1 year) | £9,878 | £29,803 | £30,565 | £21,198 | £22,481 | £12,061 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £14,779 | £10,744 | (£2,113) | (£7,935) | £19,097 | £16 |
| Net Assets | £52,280 | £51,230 | £41,978 | £40,501 | £30,893 | £12,016 |
| Shareholder Funds | £52,280 | £51,230 | £41,978 | £40,501 | £30,893 | £12,016 |
| Turnover | £68,429 | £76,903 | ||||
| Cost of Sales | £0 | £0 | ||||
| Gross Profit | £71,654 | £68,429 | £76,903 | £58,383 | £10,045 | |
| Admin Expenses | £70,323 | £56,357 | £74,371 | £46,352 | £10,039 | |
| Operating Profit | £1,331 | £12,072 | £2,532 | £12,031 | £6 | |
| Profit Before Tax | £1,331 | £12,072 | £2,532 | £12,033 | £8 | |
| Tax | £279 | £2,822 | £1,055 | £2,425 | ||
| Profit for Period | £1,052 | £9,250 | £1,477 | £9,608 | £8 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Director's details changed | |||
| 15 May 2026 | Change of details for a person with significant control | |||
| 15 May 2026 | Confirmation statement with no updates | 13 May 2026 | ||
| 27 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 16 June 2025 | Registered office address changed |
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