Dennetts started in year 2015 as Private Limited Company with registration number 09499931. The Dennetts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 1182 Warwick Road. Postal code: B27 6BT.
The company has one director. Jonathan C., appointed on 19 March 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Amy R., Jenny C. and others listed below. There were no ex secretaries.
Office Address | 1182 Warwick Road |
Office Address2 | Acocks Green |
Town | Birmingham |
Post code | B27 6BT |
Country of origin | United Kingdom |
Registration Number | 09499931 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Amy R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy R.
Notified on | 4 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 49 392 | |||||||
Balance Sheet | ||||||||
Current Assets | 133 258 | 114 217 | 139 438 | 132 103 | 138 245 | 178 363 | 185 140 | 155 766 |
Net Assets Liabilities | 51 393 | 53 525 | 102 162 | 91 831 | 99 027 | 134 438 | 126 936 | |
Cash Bank In Hand | 74 265 | |||||||
Debtors | 6 671 | |||||||
Stocks Inventory | 52 322 | |||||||
Tangible Fixed Assets | 11 041 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 49 292 | |||||||
Shareholder Funds | 49 392 | |||||||
Other | ||||||||
Average Number Employees During Period | 5 | 6 | 5 | 5 | 4 | 4 | ||
Creditors | 90 492 | 71 778 | 49 527 | 50 807 | 46 899 | 50 405 | 65 757 | 55 941 |
Fixed Assets | 11 041 | 8 408 | 7 646 | 6 406 | 4 946 | 3 823 | 4 713 | 3 695 |
Net Current Assets Liabilities | 40 352 | 45 117 | 94 516 | 85 425 | 94 081 | 130 615 | 122 223 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 257 | 2 678 | 4 605 | 4 129 | 2 735 | 2 657 | 2 840 | 3 338 |
Total Assets Less Current Liabilities | 51 393 | 53 525 | 102 162 | 91 831 | 99 027 | 134 438 | 126 936 | |
Creditors Due Within One Year | 92 906 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 001 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 510 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 510 | |||||||
Tangible Fixed Assets Depreciation | 3 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 469 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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