M W Denton started in year 2007 as Private Limited Company with registration number 06048654. The M W Denton company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in West Yorkshire at 29 Devonshire Street. Postal code: BD21 2BH.
There is a single director in the company at the moment - Michael D., appointed on 11 January 2007. In addition, a secretary was appointed - Michael D., appointed on 11 January 2007. As of 28 May 2024, there was 1 ex director - Lesley D.. There were no ex secretaries.
Office Address | 29 Devonshire Street |
Office Address2 | Keighley |
Town | West Yorkshire |
Post code | BD21 2BH |
Country of origin | United Kingdom |
Registration Number | 06048654 |
Date of Incorporation | Thu, 11th Jan 2007 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Lesley D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael D. This PSC owns 50,01-75% shares.
Lesley D.
Notified on | 29 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
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 | 10 259 | 24 958 | 34 764 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 262 | 7 994 | 15 528 | 21 041 | 15 543 | 18 224 | 25 999 | 23 669 | 80 646 |
Net Assets Liabilities | 34 764 | 18 058 | 219 | 297 | 793 | 784 | 2 357 | ||
Cash Bank In Hand | 10 | 10 | |||||||
Debtors | 13 252 | 7 984 | |||||||
Intangible Fixed Assets | 68 000 | 64 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 259 | 24 958 | 34 764 | ||||||
Tangible Fixed Assets | 2 000 | 1 700 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 159 | 24 858 | |||||||
Shareholder Funds | 10 259 | 24 958 | 34 764 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||||
Creditors | 42 204 | 60 203 | 68 774 | 67 609 | 71 106 | 64 485 | 115 649 | ||
Fixed Assets | 70 000 | 65 700 | 61 440 | 57 220 | 53 450 | 49 682 | 45 900 | 41 600 | 37 360 |
Net Current Assets Liabilities | -59 741 | -40 742 | -26 676 | 39 162 | 53 231 | 49 385 | 45 107 | 40 836 | 35 003 |
Total Assets Less Current Liabilities | 10 259 | 24 958 | 34 764 | 18 058 | 219 | 297 | 793 | 784 | 2 357 |
Creditors Due Within One Year | 73 003 | 48 736 | 42 204 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | 36 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | |||||||
Tangible Fixed Assets Depreciation | 4 000 | 4 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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