Dennison's started in year 2014 as Private Limited Company with registration number 09293890. The Dennison's company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hitchin at 182 Hitchin Road. Postal code: SG5 4JE.
The firm has one director. Paul D., appointed on 4 November 2014. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex secretary - Katharine D.. There were no ex directors.
Office Address | 182 Hitchin Road |
Office Address2 | Stotfold |
Town | Hitchin |
Post code | SG5 4JE |
Country of origin | United Kingdom |
Registration Number | 09293890 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Collection of non-hazardous waste |
Industry | Landscape service activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (111 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Paul D. This PSC and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 214 | 441 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 691 | 3 798 | ||||||
Current Assets | 5 119 | 4 988 | 11 636 | 17 128 | 17 296 | 16 460 | 26 166 | 25 719 |
Debtors | 1 428 | 1 190 | ||||||
Tangible Fixed Assets | 1 882 | 2 942 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 213 | 440 | ||||||
Shareholder Funds | 214 | 441 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 211 | 6 392 | 12 841 | 13 822 | 14 081 | 16 451 | ||
Amount Specific Advance Or Credit Made In Period Directors | 587 | 80 | 8 906 | 2 085 | 5 700 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 768 | 6 529 | 9 887 | 2 344 | 8 070 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | ||
Creditors | 7 489 | 14 497 | 18 688 | 17 790 | 20 581 | 36 514 | 19 705 | |
Creditors Due Within One Year | 6 787 | 7 489 | ||||||
Fixed Assets | 2 942 | 2 880 | 1 565 | 558 | 4 144 | 11 353 | 3 188 | |
Net Current Assets Liabilities | -1 668 | -2 501 | -2 861 | -1 560 | -494 | -4 121 | -10 348 | 6 014 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 509 | 3 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 509 | 4 009 | ||||||
Tangible Fixed Assets Depreciation | 627 | 1 067 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 627 | 1 003 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 563 | |||||||
Tangible Fixed Assets Disposals | 2 250 | |||||||
Total Assets Less Current Liabilities | 214 | 441 | 19 | 5 | 64 | 23 | 1 005 | 9 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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