Founded in 1995, Denca Controls, classified under reg no. 03078940 is an active company. Currently registered at Denca Controls Limited WA8 0PZ, Widnes the company has been in the business for 29 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 21st Aug 1995 Denca Controls Limited is no longer carrying the name Wirestrong.
At present there are 4 directors in the the firm, namely Carole T., Denise B. and Alan B. and others. In addition one secretary - Carole T. - is with the company. As of 6 May 2024, there were 2 ex secretaries - John T., Clifford W. and others listed below. There were no ex directors.
Office Address | Denca Controls Limited |
Office Address2 | Hutchinson Street |
Town | Widnes |
Post code | WA8 0PZ |
Country of origin | United Kingdom |
Registration Number | 03078940 |
Date of Incorporation | Wed, 12th Jul 1995 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st July |
Company age | 29 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John T. This PSC and has 25-50% shares.
John T.
Notified on | 15 May 2016 |
Ceased on | 6 March 2018 |
Nature of control: |
25-50% shares |
Wirestrong | August 21, 1995 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 821 766 | 998 050 | 1 050 719 | 877 773 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 205 155 | 851 122 | 276 752 | 176 611 | 928 574 | 863 109 | 941 661 | 1 833 924 | |||
Current Assets | 1 287 847 | 1 880 252 | 1 470 054 | 1 550 259 | 2 629 044 | 2 514 033 | 1 463 955 | 1 780 771 | 2 013 163 | 2 646 692 | 3 154 641 |
Debtors | 994 350 | 1 475 534 | 1 328 946 | 1 345 104 | 1 777 922 | 2 237 281 | 1 287 344 | 852 197 | 1 150 054 | 1 705 031 | 1 320 717 |
Net Assets Liabilities | 877 773 | 947 764 | 1 039 170 | 765 258 | 855 711 | 992 952 | 1 410 172 | 1 889 589 | |||
Other Debtors | 32 296 | 16 364 | |||||||||
Property Plant Equipment | 68 137 | 67 496 | 53 318 | 69 228 | 52 767 | 39 227 | 26 287 | 52 233 | |||
Cash Bank In Hand | 293 497 | 423 362 | 141 108 | 205 155 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 821 766 | 998 050 | 1 050 719 | 877 773 | |||||||
Tangible Fixed Assets | 524 | 34 654 | 80 027 | 68 137 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 821 764 | 998 048 | 1 050 717 | 877 771 | |||||||
Shareholder Funds | 821 766 | 998 050 | 1 050 719 | 877 773 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 803 | 54 745 | 68 923 | 84 089 | 101 672 | 115 212 | 128 152 | 149 846 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 806 | 31 076 | 1 122 | 47 640 | |||||||
Average Number Employees During Period | 82 | 77 | 71 | 77 | 84 | ||||||
Creditors | 739 011 | 1 746 083 | 1 526 774 | 9 675 | 6 698 | 3 721 | 1 036 | 1 308 228 | |||
Finance Lease Liabilities Present Value Total | 9 675 | 6 698 | 3 721 | 1 036 | |||||||
Fixed Assets | 1 024 | 35 153 | 80 527 | 68 637 | 67 996 | 53 818 | 69 728 | 53 267 | 39 227 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 000 | 30 000 | 29 000 | 29 000 | 29 000 | 51 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 447 | 14 178 | 15 166 | 17 583 | 13 540 | 12 941 | 21 694 | ||||
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
Net Assets Liabilities Subsidiaries | 203 438 | ||||||||||
Net Current Assets Liabilities | 820 742 | 962 897 | 973 457 | 811 248 | 882 961 | 987 259 | 699 039 | 811 145 | 958 838 | 1 385 402 | 1 846 413 |
Number Shares Issued Fully Paid | 2 | 100 | |||||||||
Other Creditors | 99 840 | 103 657 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 505 | ||||||||||
Other Disposals Property Plant Equipment | 3 505 | ||||||||||
Other Taxation Social Security Payable | 407 019 | 492 406 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 50 | 50 | 50 | ||||||||
Profit Loss Subsidiaries | 23 300 | ||||||||||
Property Plant Equipment Gross Cost | 110 940 | 122 241 | 122 241 | 153 317 | 154 439 | 154 439 | 154 439 | 202 079 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 112 | 3 193 | 1 907 | -6 166 | 2 003 | 1 392 | 481 | 9 057 | |||
Total Assets Less Current Liabilities | 821 766 | 998 050 | 1 053 984 | 879 885 | 950 957 | 1 041 077 | 768 767 | 864 412 | 998 065 | 1 411 689 | 1 898 646 |
Trade Creditors Trade Payables | 754 431 | 712 165 | |||||||||
Trade Debtors Trade Receivables | 1 672 735 | 1 304 353 | |||||||||
Creditors Due Within One Year | 467 105 | 917 355 | 496 597 | 739 011 | |||||||
Number Shares Allotted | 2 | 2 | |||||||||
Provisions For Liabilities Charges | 3 265 | 2 112 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 34 570 | 57 260 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 68 391 | 102 960 | 125 721 | 110 940 | |||||||
Tangible Fixed Assets Depreciation | 67 867 | 68 307 | 45 692 | 42 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 440 | 11 886 | 11 890 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 499 | 14 779 | |||||||||
Tangible Fixed Assets Disposals | 34 499 | 14 779 | |||||||||
Amount Specific Advance Or Credit Directors | 110 378 | 8 220 | 63 415 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 27th, November 2023 |
accounts | Free Download (11 pages) |
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