Founded in 2007, Denby & Solicitors, classified under reg no. 06300793 is an active company. Currently registered at 119 Duke Street LA14 1XE, Cumbria the company has been in the business for seventeen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Elizabeth P., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 3 July 2007 and Elizabeth P. has been with the company for the least time - from 1 February 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard D. who worked with the the company until 3 June 2019.
| Office Address | 119 Duke Street |
| Office Address2 | Barrow In Furness |
| Town | Cumbria |
| Post code | LA14 1XE |
| Country of origin | United Kingdom |
| Registration Number | 06300793 |
| Date of Incorporation | Tue, 3rd Jul 2007 |
| Industry | Solicitors |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 03 July 2007
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 270 364 | 248 468 | 304 351 | 130 923 | 213 060 | 338 995 | 335 701 | 393 814 |
| Current Assets | 407 890 | 387 097 | 434 010 | 304 681 | 345 446 | 550 887 | 577 438 | 707 770 |
| Debtors | 137 526 | 138 629 | 129 659 | 173 758 | 132 386 | 211 892 | 241 737 | 313 956 |
| Net Assets Liabilities | 234 218 | 180 034 | 114 120 | 269 151 | 253 174 | 377 326 | 442 896 | 557 267 |
| Other Debtors | 76 393 | 89 314 | 77 146 | 108 615 | 96 630 | 132 158 | 181 469 | 234 475 |
| Property Plant Equipment | 15 941 | 11 046 | 14 457 | 68 688 | 46 854 | 28 345 | 8 541 | 10 461 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 270 000 | 300 000 | 330 000 | 360 000 | 390 000 | 420 000 | 450 000 | 480 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 492 | 125 688 | 129 823 | 53 205 | 61 684 | 68 975 | 91 741 | 95 560 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 301 | 7 546 | 58 386 | 1 342 | 4 968 | 2 962 | 5 739 | |
| Average Number Employees During Period | 28 | 27 | 27 | 29 | 24 | 19 | 21 | 21 |
| Bank Borrowings | 47 515 | 38 339 | 28 336 | 18 334 | ||||
| Creditors | 517 711 | 517 013 | 602 422 | 331 841 | 47 515 | 38 339 | 28 336 | 18 334 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -80 773 | -14 697 | -14 919 | |||||
| Disposals Property Plant Equipment | -80 773 | -14 697 | -16 186 | |||||
| Financial Commitments Other Than Capital Commitments | 112 598 | 75 602 | 30 868 | 30 532 | 3 946 | 3 750 | 3 750 | 2 292 |
| Fixed Assets | 345 941 | 311 046 | 284 457 | 308 688 | 256 854 | 208 345 | 158 541 | 130 461 |
| Further Item Creditors Component Total Creditors | 7 516 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 196 | 4 135 | 4 155 | 23 176 | 22 210 | 22 766 | 3 819 | |
| Intangible Assets | 330 000 | 300 000 | 270 000 | 240 000 | 210 000 | 180 000 | 150 000 | 120 000 |
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Net Current Assets Liabilities | -109 821 | -129 916 | -168 412 | -27 160 | 52 185 | 212 252 | 314 157 | 447 250 |
| Other Creditors | 15 000 | 22 000 | 10 845 | 10 795 | 36 285 | 197 253 | 175 534 | 135 474 |
| Other Remaining Borrowings | 418 895 | 378 877 | 483 993 | 218 397 | 162 136 | 577 | ||
| Property Plant Equipment Gross Cost | 135 433 | 136 734 | 144 280 | 121 893 | 108 538 | 97 320 | 100 282 | 106 021 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 902 | 1 096 | 1 925 | 12 377 | 8 350 | 4 932 | 1 466 | 2 110 |
| Taxation Social Security Payable | 35 481 | 51 440 | 49 978 | 52 196 | 48 040 | 57 036 | 39 363 | 54 330 |
| Total Assets Less Current Liabilities | 236 120 | 181 130 | 116 045 | 281 528 | 309 039 | 420 597 | 472 698 | 577 711 |
| Total Borrowings | 418 895 | 378 877 | 483 993 | 218 397 | 47 515 | 38 339 | 28 336 | 18 334 |
| Trade Creditors Trade Payables | 7 644 | 9 913 | 9 390 | 17 503 | 26 964 | 25 417 | 12 086 | 19 980 |
| Trade Debtors Trade Receivables | 61 133 | 49 315 | 52 513 | 65 143 | 35 756 | 79 734 | 60 268 | 79 481 |
| Amount Specific Advance Or Credit Directors | 6 639 | 38 132 | 44 144 | 32 250 | 35 598 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 45 665 | 26 357 | 7 358 | 46 212 | 52 177 | 45 701 | 2 638 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 697 | -2 711 | -719 | -8 680 | -9 068 | -13 892 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 26th, April 2024 |
accounts | Free Download (13 pages) |
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