Founded in 2013, Denman Trustees, classified under reg no. 08389307 is an active company. Currently registered at Camers Badminton Road BS37 6RG, Bristol the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Arnold D., Michael D. and Susan B. and others. In addition one secretary - Joanna D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Camers Badminton Road |
Office Address2 | Old Sodbury |
Town | Bristol |
Post code | BS37 6RG |
Country of origin | United Kingdom |
Registration Number | 08389307 |
Date of Incorporation | Tue, 5th Feb 2013 |
Industry | Silviculture and other forestry activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control that own or control the company includes 4 names. As BizStats researched, there is Susan B. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Michael D. This PSC has significiant influence or control over the company,. Then there is Arnold D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Susan B.
Notified on | 30 January 2020 |
Nature of control: |
significiant influence or control |
Michael D.
Notified on | 30 January 2020 |
Nature of control: |
significiant influence or control |
Arnold D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Dorothy D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 655 | 4 307 | 114 711 | 167 347 | 150 081 |
Debtors | 1 767 075 | 1 777 581 | 1 075 654 | 986 043 | 903 959 |
Net Assets Liabilities | 3 378 561 | 3 321 775 | 3 532 523 | 1 932 463 | 1 952 043 |
Other Debtors | 2 893 | 2 893 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 950 | 2 580 | 2 580 | 3 840 | 4 050 |
Amounts Owed By Group Undertakings Participating Interests | 1 767 075 | 1 776 598 | 1 075 255 | 983 150 | 901 066 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 11 834 | 342 | 8 985 | 44 040 | 6 839 |
Creditors | 13 784 | 2 922 | 11 565 | 47 880 | 10 889 |
Equity Securities Held | 1 607 344 | 1 518 660 | 2 355 946 | 776 448 | 858 387 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -23 819 | 10 878 | -26 372 | 52 728 | |
Investments | 1 607 344 | 1 518 660 | 2 355 946 | 776 448 | 858 387 |
Investments Fixed Assets | 1 657 849 | 1 569 165 | 2 406 451 | 826 953 | 908 892 |
Investments In Subsidiaries | 50 505 | 50 505 | 50 505 | 50 505 | 50 505 |
Net Deferred Tax Liability Asset | 37 234 | 26 356 | 52 728 | ||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Provisions Balance Sheet Subtotal | 37 234 | 26 356 | 52 728 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 983 | 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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