Founded in 2008, Denbert Associates (fareham), classified under reg no. 06566219 is an active company. Currently registered at 132 Hunts Pond Road SO31 6RB, Southampton the company has been in the business for sixteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Simon A., appointed on 19 November 2020. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James B. who worked with the the company until 19 November 2020.
| Office Address | 132 Hunts Pond Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 6RB |
| Country of origin | United Kingdom |
| Registration Number | 06566219 |
| Date of Incorporation | Tue, 15th Apr 2008 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 19 November 2020
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Simon A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Joanna B. This PSC owns 75,01-100% shares.
Simon A.
| Notified on | 19 November 2020 |
| Nature of control: |
75,01-100% shares |
Joanna B.
| Notified on | 15 April 2016 |
| Ceased on | 19 November 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 848 | 7 002 | 7 443 | 11 029 | 3 456 | 2 277 | 2 076 |
| Current Assets | 26 985 | 8 163 | 8 292 | 11 910 | 3 456 | 2 295 | 2 094 |
| Debtors | 1 137 | 1 161 | 849 | 881 | 18 | 18 | |
| Net Assets Liabilities | 750 | 1 773 | 1 893 | 4 716 | 1 | 419 | 859 |
| Property Plant Equipment | 553 | 2 376 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 152 | 1 193 | 1 050 | 1 049 | 1 230 | 1 230 | 1 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 300 | 2 300 | 2 300 | 2 300 | 2 577 | 1 603 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 742 | 1 747 | 1 905 | 2 539 | 881 | 813 | |
| Creditors | 26 235 | 6 390 | 6 399 | 7 194 | 3 455 | 2 429 | 3 611 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 300 | ||||||
| Disposals Property Plant Equipment | -2 300 | ||||||
| Dividends Paid On Shares | 23 000 | 6 000 | 8 000 | 8 000 | 8 465 | 3 600 | 10 000 |
| Fixed Assets | 553 | 2 376 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 277 | 1 326 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 1 326 | |||||
| Loans From Directors | 19 341 | 3 450 | 3 444 | 3 606 | 1 344 | 386 | 231 |
| Net Current Assets Liabilities | 750 | 1 773 | 1 893 | 4 716 | 1 | -134 | -1 517 |
| Prepayments Accrued Income | 1 137 | 1 161 | 849 | 881 | 18 | 18 | |
| Property Plant Equipment Gross Cost | 2 300 | 2 300 | 2 300 | 2 300 | 3 130 | 3 979 | |
| Taxation Social Security Payable | 813 | 2 030 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 830 | 3 149 | |||||
| Total Assets Less Current Liabilities | 750 | 1 773 | 1 893 | 4 716 | 1 | 419 | 859 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th April 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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