Denne Joinery Limited in Canterbury KENT - CT3 1NB

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Denne Joinery Limited KENT

Founded in 2005, Denne Joinery, classified under reg no. 05383158 is an active company. Currently registered at Bramling House, Bramling CT3 1NB, Kent the company has been in the business for 19 years. Its financial year was closed on 29th September and its latest financial statement was filed on September 29, 2022.

The company has 7 directors, namely Darren H., Rebecca P. and Joe P. and others. Of them, Ross P. has been with the company the longest, being appointed on 27 April 2009 and Darren H. and Rebecca P. and Joe P. and Laurence H. and Dawn H. have been with the company for the least time - from 7 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Denne Joinery Limited Address / Contact

Office Address	Bramling House, Bramling
Office Address2	Canterbury
Town	Kent
Post code	CT3 1NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05383158
Date of Incorporation	Fri, 4th Mar 2005
Industry	Manufacture of office and shop furniture
End of financial Year	29th September
Company age	19 years old
Account next due date	Sat, 29th Jun 2024 (61 days left)
Account last made up date	Thu, 29th Sep 2022
Next confirmation statement due date	Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated	Sat, 4th Mar 2023

Company staff

Darren H.

Position: Director

Appointed: 07 November 2023

Rebecca P.

Position: Director

Appointed: 07 November 2023

Joe P.

Position: Director

Appointed: 07 November 2023

Laurence H.

Position: Director

Appointed: 07 November 2023

Dawn H.

Position: Director

Appointed: 07 November 2023

Steven H.

Position: Director

Appointed: 14 March 2022

Ross P.

Position: Director

Appointed: 27 April 2009

Robert T.

Position: Director

Appointed: 17 January 2019

Resigned: 07 November 2023

Steven A.

Position: Director

Appointed: 17 January 2019

Resigned: 31 October 2022

Steven M.

Position: Director

Appointed: 12 December 2017

Resigned: 07 November 2023

Andrew W.

Position: Director

Appointed: 14 December 2016

Resigned: 07 November 2023

Jason S.

Position: Director

Appointed: 14 August 2014

Resigned: 14 March 2022

Rjp Secretaries Limited

Position: Corporate Secretary

Appointed: 09 December 2013

Resigned: 09 December 2013

Gary D.

Position: Secretary

Appointed: 06 July 2012

Resigned: 07 November 2023

Kwok Y.

Position: Secretary

Appointed: 07 March 2011

Resigned: 06 July 2012

Jill T.

Position: Secretary

Appointed: 22 February 2007

Resigned: 07 March 2011

Leslie H.

Position: Secretary

Appointed: 04 March 2005

Resigned: 22 February 2007

Leslie H.

Position: Director

Appointed: 04 March 2005

Resigned: 22 February 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 March 2005

Resigned: 04 March 2005

Stephen K.

Position: Director

Appointed: 04 March 2005

Resigned: 07 November 2023

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 March 2005

Resigned: 04 March 2005

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Dbsj Group Limited from Ashford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kingsman (Holdings) Limited that put Rochester, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Dbsj Group Limited

Henwood House Henwood, Ashford, TN24 8DH, England

Legal authority	Laws Of England And Wales
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Uk Companies House
Registration number	15115673
Notified on	7 November 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Kingsman (Holdings) Limited

5 Beaufort House, Beaufort Court, Medway City Estate, Rochester, Kent, ME2 4FB, United Kingdom

Legal authority	United Kingdom (England And Wales)
Legal form	Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	02296342
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-29	2018-09-30	2019-09-29	2020-09-29	2021-09-29	2022-09-29

Balance Sheet
Cash Bank On Hand	201 128	263 028	962 357	962 357	17 307	514 054	1 354	139
Current Assets	1 583 786	1 022 907	2 386 033	2 386 033	1 521 845	2 295 643	2 611 615	2 550 414
Debtors	1 328 054	721 638	1 386 566	1 386 566	1 476 912	1 752 306	2 577 822	2 520 789
Net Assets Liabilities	-15 058	235 954	746 726	746 726	526 603	423 706	433 273	983 747
Other Debtors	64 937	123 069	120 767	120 767	200 371	202 437	298 695	400 760
Property Plant Equipment	93 657	185 064	406 676	406 676	494 227	440 069	420 166	378 606
Total Inventories	54 604	38 241	37 110	37 110	27 626	29 283	32 439	29 486

Other
Accumulated Depreciation Impairment Property Plant Equipment	704 817	720 585	757 352	757 352	818 354	891 099	118 078	1 051 810
Additional Provisions Increase From New Provisions Recognised				84 800		37 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-45 482			-4 845
Administrative Expenses	1 109 750	1 189 572	1 338 967	1 338 967	1 666 563	1 305 361	1 202 769	1 210 389
Amounts Owed By Group Undertakings	3 066		3 430	3 430
Amounts Owed To Group Undertakings	8 666		36 102	36 102	547 096	617 206	714 343	25 000
Amounts Recoverable On Contracts	1 120 567	563 456	1 183 434	1 183 434	676 108	1 307 615	1 384 347	1 577 792
Average Number Employees During Period	50	48	55	55	70	60	44	46
Cost Sales	2 467 530	2 491 534	3 731 795	3 731 795	3 333 198	4 714 579	5 304 017	4 633 465
Creditors	15 058	972 017	167 417	167 417	139 911	88 037	59 823	22 086
Depreciation Expense Property Plant Equipment	11 731	17 798	23 088	23 088	31 010	40 125	41 980	45 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 438		6 655
Disposals Property Plant Equipment		3 438		6 655
Finance Lease Liabilities Present Value Total		57 525	167 417	167 417	139 911	88 037	59 823	22 086
Gross Profit Loss	1 290 163	950 188	1 936 697	1 936 697	1 400 958	987 819	928 045	1 000 733
Increase Decrease In Property Plant Equipment		65 000		199 257	30 825		33 970
Increase From Depreciation Charge For Year Property Plant Equipment		1 408		20 334	61 002	72 745	75 704	39 384
Interest Payable Similar Charges Finance Costs		94	2 157	2 157		2 356	5 007	39 411
Net Current Assets Liabilities	381 775	50 890	562 831	562 831	182 169	119 406	120 662	670 114
Number Shares Issued Fully Paid		100		100	100	100	100	100
Operating Profit Loss	180 413	-239 384	597 730	597 730	-265 605	-243 638	-274 724	581 502
Other Creditors	417 068	550 047	896 796	896 796	256 475	793 280	880 226	1 194 085
Other Deferred Tax Expense Credit	36 970		84 801	84 801	-45 482	37 850		-4 845
Other Taxation Social Security Payable	146 239	95 140	137 280	137 280	140 279	320 566	63 960	42 311
Par Value Share		1		1	1	1	1	1
Profit Loss	143 443	-239 478	510 772	510 772	-220 123	-102 897	9 567	550 474
Profit Loss On Ordinary Activities Before Tax	180 413	-239 478	595 573	595 573	-265 605	-245 994	-279 731	542 091
Property Plant Equipment Gross Cost	798 474	65 000	264 257	1 164 028	1 312 581	1 331 168	1 386 969	1 430 416
Provisions		-29 436	55 364	55 364	9 882	47 732	47 732	42 887
Provisions For Liabilities Balance Sheet Subtotal			55 364	55 364	9 882	47 732	47 732	42 887
Tax Tax Credit On Profit Or Loss On Ordinary Activities	36 970		84 801	84 801	-45 482	-143 097	-289 298	-8 383
Total Additions Including From Business Combinations Property Plant Equipment		110 613		265 034	148 553	18 587	55 801	43 447
Total Assets Less Current Liabilities	475 432	235 954	969 507	969 507	676 396	559 475	540 828	1 048 720
Trade Creditors Trade Payables	630 038	269 305	708 539	708 539	345 790	393 142	739 973	485 337
Trade Debtors Trade Receivables	139 484	35 113	78 935	78 935	600 433	242 254	894 780	542 237
Turnover Revenue	3 757 693	3 441 722	5 668 492	5 668 492	4 734 156	5 702 398	6 232 062	5 634 198
Bank Borrowings Overdrafts							35 132	94 854
Bank Overdrafts							35 132	94 854
Other Operating Income Format1						73 904		791 158
Total Borrowings							40 423	442 804

Company filings

Filing category

Type		Category	Free download
AA01	Current accounting reference period shortened from September 29, 2024 to April 30, 2024 filed on: 13th, November 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Current accounting reference period shortened from September 29, 2024 to April 30, 2024 filed on: 13th, November 2023	accounts	Free Download (1 page)
AD01	New registered office address Henwood House Henwood Ashford Kent TN24 8DH. Change occurred on November 9, 2023. Company's previous address: Bramling House, Bramling Canterbury Kent CT3 1NB. filed on: 9th, November 2023	address	Free Download (1 page)
AA	Small company accounts for the period up to September 29, 2022 filed on: 29th, June 2023	accounts	Free Download (15 pages)
AA	Small company accounts for the period up to September 29, 2021 filed on: 29th, September 2022	accounts	Free Download (18 pages)
AA	Small company accounts for the period up to September 29, 2020 filed on: 29th, June 2021	accounts	Free Download (16 pages)
AA	Small company accounts for the period up to September 29, 2019 filed on: 23rd, August 2020	accounts	Free Download (15 pages)
AA	Small company accounts for the period up to September 30, 2018 filed on: 17th, June 2019	accounts	Free Download (15 pages)
AA	Small company accounts for the period up to September 30, 2017 filed on: 18th, December 2017	accounts	Free Download (18 pages)
AA	Full accounts data made up to September 30, 2016 filed on: 8th, January 2017	accounts	Free Download (12 pages)
AA	Full accounts data made up to September 30, 2015 filed on: 1st, July 2016	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2016 filed on: 29th, March 2016	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2015 filed on: 12th, March 2015	annual return	Free Download (5 pages)
SH01	Capital declared on March 12, 2015: 100.00 GBP	capital
AA01	Extension of current accouting period to September 29, 2015 filed on: 20th, February 2015	accounts	Free Download (1 page)
AA	Full accounts data made up to March 31, 2014 filed on: 4th, August 2014	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2014 filed on: 23rd, April 2014	annual return	Free Download (7 pages)
AUD	Auditor's resignation filed on: 16th, April 2014	auditors	Free Download (1 page)
AA	Full accounts data made up to March 31, 2013 filed on: 6th, January 2014	accounts	Free Download (16 pages)
AA01	Previous accounting period shortened from March 31, 2013 to March 30, 2013 filed on: 23rd, December 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 4, 2013 filed on: 28th, March 2013	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2012 filed on: 4th, January 2013	accounts	Free Download (17 pages)
AD04	Register(s) moved to registered office address filed on: 20th, March 2012	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 4, 2012 filed on: 20th, March 2012	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 2011 filed on: 22nd, September 2011	accounts	Free Download (16 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2011 filed on: 23rd, March 2011	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2010 filed on: 13th, July 2010	accounts	Free Download (15 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2010 filed on: 25th, March 2010	annual return	Free Download (6 pages)
AD02	Notification of SAIL filed on: 25th, March 2010	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 25th, March 2010	address	Free Download (1 page)
AA	Full accounts data made up to March 31, 2009 filed on: 11th, August 2009	accounts	Free Download (16 pages)
363a	Period up to April 1, 2009 - Annual return with full member list filed on: 1st, April 2009	annual return	Free Download (3 pages)
AUD	Auditor's resignation filed on: 18th, February 2009	auditors	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 2008 filed on: 4th, September 2008	accounts	Free Download (7 pages)
363a	Period up to March 13, 2008 - Annual return with full member list filed on: 13th, March 2008	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to March 31, 2007 filed on: 29th, January 2008	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2007 filed on: 29th, January 2008	accounts	Free Download (7 pages)
363a	Period up to April 24, 2007 - Annual return with full member list filed on: 24th, April 2007	annual return	Free Download (2 pages)
363a	Period up to April 24, 2007 - Annual return with full member list filed on: 24th, April 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 98 shares on March 27, 2007. Value of each share 1 £, total number of shares: 100. filed on: 14th, April 2007	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on March 27, 2007. Value of each share 1 £, total number of shares: 100. filed on: 14th, April 2007	capital	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 12th, February 2007	accounts	Free Download (19 pages)
AA	Full accounts data made up to March 31, 2006 filed on: 12th, February 2007	accounts	Free Download (19 pages)
363a	Period up to March 15, 2006 - Annual return with full member list filed on: 15th, March 2006	annual return	Free Download (2 pages)
363a	Period up to March 15, 2006 - Annual return with full member list filed on: 15th, March 2006	annual return	Free Download (2 pages)
190	Location of debenture register filed on: 15th, March 2006	address	Free Download (1 page)
287	Registered office changed on 15/03/06 from: branling house little bourne, road, branling, canterbury, CT3 1NB filed on: 15th, March 2006	address	Free Download (1 page)
287	Registered office changed on 15/03/06 from: branling house little bourne, road, branling, canterbury, CT3 1NB filed on: 15th, March 2006	address	Free Download (1 page)
190	Location of debenture register filed on: 15th, March 2006	address	Free Download (1 page)
353	Location of register of members filed on: 15th, March 2006	address	Free Download (1 page)
353	Location of register of members filed on: 15th, March 2006	address	Free Download (1 page)
88(2)R	Alloted 99 shares on July 11, 2005. Value of each share 1 £, total number of shares: 100. filed on: 30th, August 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on July 11, 2005. Value of each share 1 £, total number of shares: 100. filed on: 30th, August 2005	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 4th, March 2005	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 4th, March 2005	incorporation	Free Download (16 pages)

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