Dencroft Garages started in year 1981 as Private Limited Company with registration number 01572933. The Dencroft Garages company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in West Yorkshire at 230 Bradford Road. Postal code: WF17 6JD.
The company has 2 directors, namely Philip D., Richard D.. Of them, Philip D., Richard D. have been with the company the longest, being appointed on 25 March 1991. As of 30 April 2024, there was 1 ex secretary - Vera D.. There were no ex directors.
This company operates within the WF17 6JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0192703 . It is located at 230 Bradford Road, Batley with a total of 3 cars.
| Office Address | 230 Bradford Road |
| Office Address2 | Batley |
| Town | West Yorkshire |
| Post code | WF17 6JD |
| Country of origin | United Kingdom |
| Registration Number | 01572933 |
| Date of Incorporation | Tue, 7th Jul 1981 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st August |
| Company age | 43 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 1991
Position: Director
Appointed: 25 March 1991
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Richard D. This PSC and has 25-50% shares. Another one in the PSC register is Philip D. This PSC owns 25-50% shares.
Richard D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 94 193 | 133 407 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 79 826 | 75 051 | 100 298 | 101 300 | ||
| Current Assets | 240 210 | 245 538 | 155 279 | 136 118 | 178 638 | 169 955 |
| Debtors | 29 839 | 23 849 | 40 103 | 18 607 | 35 335 | 28 890 |
| Net Assets Liabilities | 70 983 | 29 979 | 45 722 | 81 221 | ||
| Other Debtors | 10 045 | 5 110 | 7 573 | 7 672 | ||
| Property Plant Equipment | 66 469 | 87 927 | 72 502 | 68 992 | ||
| Total Inventories | 35 350 | 42 460 | 43 005 | |||
| Cash Bank In Hand | 179 158 | 187 724 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 94 193 | 133 407 | ||||
| Stocks Inventory | 31 213 | 33 965 | ||||
| Tangible Fixed Assets | 75 933 | 61 507 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 94 093 | 133 307 | ||||
| Shareholder Funds | 94 193 | 133 407 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 350 | 223 883 | 247 168 | 258 203 | ||
| Average Number Employees During Period | 9 | 11 | 11 | 11 | ||
| Corporation Tax Payable | 6 867 | 25 524 | 40 035 | 32 411 | ||
| Creditors | 143 580 | 186 128 | 199 884 | 152 365 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 524 | 23 285 | 23 193 | |||
| Net Current Assets Liabilities | 28 336 | 79 617 | 11 699 | -50 010 | -21 246 | 17 590 |
| Other Creditors | 49 355 | 69 797 | 49 995 | 28 658 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 991 | 12 158 | ||||
| Other Disposals Property Plant Equipment | 32 168 | 12 249 | ||||
| Other Taxation Social Security Payable | 32 521 | 43 399 | 52 929 | 40 913 | ||
| Property Plant Equipment Gross Cost | 283 819 | 311 810 | 319 670 | 327 195 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 185 | 7 938 | 5 534 | 5 361 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 159 | 7 860 | 19 774 | |||
| Total Assets Less Current Liabilities | 104 269 | 141 124 | 78 168 | 37 917 | 51 256 | 86 582 |
| Trade Creditors Trade Payables | 54 837 | 47 408 | 56 925 | 50 383 | ||
| Trade Debtors Trade Receivables | 30 058 | 13 497 | 27 762 | 21 218 | ||
| Creditors Due Within One Year | 211 874 | 165 921 | ||||
| Fixed Assets | 75 933 | 61 507 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 10 076 | 7 717 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 272 596 | 272 596 | ||||
| Tangible Fixed Assets Depreciation | 196 663 | 211 089 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 426 | |||||
| 230 Bradford Road | |
|---|---|
| City | Batley |
| Post code | WF17 6JD |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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