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Denby Dale Carpets Limited HUDDERSFIELD

Founded in 2004, Denby Dale Carpets, classified under reg no. 05121066 is an active company. Currently registered at Unit 20 Nortonthorpe Mills HD8 9FB, Huddersfield the company has been in the business for 20 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

There is a single director in the company at the moment - Antony A., appointed on 2 May 2015. In addition, a secretary was appointed - Terence H., appointed on 6 May 2004. As of 3 June 2024, there was 1 ex director - Glyn E.. There were no ex secretaries.

Denby Dale Carpets Limited Address / Contact

Office Address Unit 20 Nortonthorpe Mills
Office Address2 Scissett
Town Huddersfield
Post code HD8 9FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05121066
Date of Incorporation Thu, 6th May 2004
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (95 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Antony A.

Position: Director

Appointed: 02 May 2015

Terence H.

Position: Secretary

Appointed: 06 May 2004

7side Nominees Limited

Position: Corporate Director

Appointed: 06 May 2004

Resigned: 06 May 2004

7side Secretarial Limited

Position: Corporate Secretary

Appointed: 06 May 2004

Resigned: 06 May 2004

Glyn E.

Position: Director

Appointed: 06 May 2004

Resigned: 02 May 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Antony A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Antony A.

Notified on 5 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth29321 294       
Balance Sheet
Cash Bank On Hand 38 42922 02122 63731 69765 933252 954330 842363 714
Current Assets60 33675 83863 43166 40376 233109 020297 398375 495409 313
Debtors10 0007 40913 4108 7668 7867 8378 4895 9016 425
Net Assets Liabilities 21 29434 93935 01440 67370 810164 314229 191365 280
Other Debtors 2 8269 2434 5995 218    
Property Plant Equipment 10 77712 63519 82821 97026 70923 93320 10590 696
Total Inventories 30 00028 00035 00035 75035 25035 95538 75239 174
Cash Bank In Hand12 83638 429       
Net Assets Liabilities Including Pension Asset Liability29321 294       
Stocks Inventory37 50030 000       
Tangible Fixed Assets12 66310 777       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve29121 292       
Shareholder Funds29321 294       
Other
Accumulated Amortisation Impairment Intangible Assets 100 000100 000100 000100 000100 000100 000100 000100 000
Accumulated Depreciation Impairment Property Plant Equipment 43 79746 16448 79752 90553 50358 09961 92773 518
Additions Other Than Through Business Combinations Property Plant Equipment  7 72517 6566 25012 8201 820 89 665
Average Number Employees During Period    77777
Corporation Tax Payable 5 5343 040      
Creditors 65 32141 12751 21757 53064 919157 017166 409134 729
Increase From Depreciation Charge For Year Property Plant Equipment  3 8983 8084 1084 9244 5963 82816 251
Intangible Assets Gross Cost 100 000100 000100 000100 000100 000100 000100 000100 000
Net Current Assets Liabilities-12 37010 51722 30415 18618 70344 101140 381209 086274 584
Other Creditors   10920 00959 91279 91159 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 5311 175 4 326  4 660
Other Disposals Property Plant Equipment  3 5007 830 7 483  7 483
Other Taxation Social Security Payable 3 5114 171      
Property Plant Equipment Gross Cost 54 57458 79968 62574 87580 21282 03282 032164 214
Taxation Social Security Payable  7 2113 78417 09321 30152 86742 59828 745
Trade Creditors Trade Payables 56 27633 91647 42340 42823 60944 23843 90046 287
Trade Debtors Trade Receivables 4 5834 1674 1673 5687 8378 4895 9016 425
Creditors Due Within One Year72 70665 321       
Fixed Assets12 66310 777       
Intangible Fixed Assets Aggregate Amortisation Impairment100 000100 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 4 000       
Tangible Fixed Assets Cost Or Valuation54 07454 574       
Tangible Fixed Assets Depreciation41 41143 797       
Tangible Fixed Assets Depreciation Charged In Period 3 261       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 875       
Tangible Fixed Assets Disposals 3 500       
Total Assets Less Current Liabilities29321 294       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 7th, November 2023 		Free Download (5 pages)

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