Founded in 2014, Dennison Partnership, classified under reg no. NI624039 is an active company. Currently registered at 10 Pilots View BT3 9LE, Belfast the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 6 directors, namely Anne D., William D. and Catherine G. and others. Of them, Anne D., William D., Catherine G., James D., Nicola S., Pamela D. have been with the company the longest, being appointed on 10 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Pilots View |
| Office Address2 | Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI624039 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is William D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Anne D. This PSC has significiant influence or control over the company,. Then there is James D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
William D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anne D.
| Notified on | 11 April 2017 |
| Nature of control: |
significiant influence or control |
James D.
| Notified on | 11 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 | 72 452 | 133 117 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 59 | ||||||||
| Current Assets | 3 507 | 5 024 | 4 585 | 147 251 | 135 155 | 159 927 | 190 859 | 194 401 | |
| Debtors | 3 507 | 5 023 | 7 577 | ||||||
| Net Assets Liabilities | 133 116 | 226 695 | 373 934 | 358 091 | 414 914 | 552 125 | 667 831 | ||
| Property Plant Equipment | 498 801 | 603 907 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 | 72 452 | 133 117 | ||||||
| Tangible Fixed Assets | 568 047 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 | 6 | |||||||
| Profit Loss Account Reserve | 72 446 | ||||||||
| Shareholder Funds | 6 | 72 452 | 133 117 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 383 | 294 711 | |||||||
| Creditors | 129 460 | 83 194 | 120 201 | 137 238 | 146 658 | 351 114 | 405 166 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 886 | ||||||||
| Disposals Property Plant Equipment | 12 236 | ||||||||
| Fixed Assets | 568 047 | 498 801 | 603 907 | 733 967 | 631 977 | 669 479 | 1 093 080 | 1 174 611 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 214 | ||||||||
| Net Current Assets Liabilities | -204 909 | -124 436 | 75 558 | 29 747 | -136 648 | -107 907 | -189 841 | -101 614 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 051 | 2 697 | 191 | 2 954 | 1 691 | 1 824 | |||
| Property Plant Equipment Gross Cost | 686 184 | 898 618 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 224 670 | ||||||||
| Total Assets Less Current Liabilities | 6 | 363 138 | 374 365 | 528 349 | 763 714 | 495 329 | 561 572 | 903 239 | 1 072 997 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | ||||||||
| Creditors Due After One Year | 290 686 | 241 248 | |||||||
| Creditors Due Within One Year | 208 416 | 129 460 | |||||||
| Number Shares Allotted | 3 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||||
| Tangible Fixed Assets Additions | 700 503 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 665 941 | ||||||||
| Tangible Fixed Assets Depreciation | 97 894 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 576 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 682 | ||||||||
| Tangible Fixed Assets Disposals | 16 811 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -17 751 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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