Denisons Estate Agents started in year 2010 as Private Limited Company with registration number 07422284. The Denisons Estate Agents company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Christchurch at 12 Castle Street. Postal code: BH23 1DT.
At the moment there are 3 directors in the the firm, namely Danielle D., Andrew D. and Sheila D.. In addition one secretary - Sheila D. - is with the company. As of 3 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 12 Castle Street |
Town | Christchurch |
Post code | BH23 1DT |
Country of origin | United Kingdom |
Registration Number | 07422284 |
Date of Incorporation | Thu, 28th Oct 2010 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Sheila D. This PSC and has 25-50% shares. The second one in the PSC register is Andrew D. This PSC owns 25-50% shares.
Sheila D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Andrew D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 70 180 | 113 357 | |||||||
Balance Sheet | |||||||||
Current Assets | 44 598 | 68 263 | 88 732 | 55 607 | 12 236 | 46 765 | 61 580 | 731 938 | 107 425 |
Net Assets Liabilities | 150 644 | 183 215 | 147 335 | 186 706 | 172 820 | 186 515 | 177 465 | ||
Cash Bank In Hand | 40 904 | 53 921 | |||||||
Debtors | 3 694 | 14 342 | |||||||
Intangible Fixed Assets | 128 667 | 305 729 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 180 | 113 357 | |||||||
Tangible Fixed Assets | 24 960 | 29 067 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 130 | 130 | |||||||
Profit Loss Account Reserve | 70 050 | 113 227 | |||||||
Shareholder Funds | 70 180 | 113 357 | |||||||
Other | |||||||||
Average Number Employees During Period | 6 | 5 | 5 | 7 | 7 | ||||
Creditors | 192 875 | 116 555 | 134 100 | 134 513 | 138 357 | 756 971 | 119 938 | ||
Fixed Assets | 153 627 | 334 896 | 312 073 | 291 978 | 269 199 | 274 454 | 249 597 | 211 548 | 189 978 |
Net Current Assets Liabilities | -65 158 | -144 480 | 104 143 | 108 763 | 121 864 | 87 748 | 76 777 | 25 033 | 12 513 |
Total Assets Less Current Liabilities | 88 469 | 190 416 | 207 930 | 231 030 | 147 335 | 186 706 | 172 820 | 186 515 | 177 465 |
Creditors Due After One Year | 18 289 | 77 059 | |||||||
Creditors Due Within One Year | 109 756 | 212 743 | |||||||
Intangible Fixed Assets Additions | 189 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 31 333 | 43 271 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 938 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 160 000 | 349 000 | |||||||
Investments Fixed Assets | 100 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 76 516 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 13 082 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 48 370 | 61 452 | |||||||
Tangible Fixed Assets Depreciation | 23 410 | 32 385 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 975 | ||||||||
Amount Specific Advance Or Credit Directors | 57 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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