Founded in 2014, Dennison Contracts, classified under reg no. SC477316 is an active company. Currently registered at 12 Somerville Park KA11 2EL, Irvine the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Graham H., appointed on 12 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Somerville Park |
| Office Address2 | Lawthorn |
| Town | Irvine |
| Post code | KA11 2EL |
| Country of origin | United Kingdom |
| Registration Number | SC477316 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Roofing activities |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Graham H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 | 975 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 342 | 9 804 | 26 549 | 20 193 | 58 607 | 42 922 | 60 126 | 55 812 |
| Net Assets Liabilities | 975 | 12 841 | 10 530 | 36 762 | 14 817 | 5 585 | 2 510 | |
| Cash Bank In Hand | 16 | 2 397 | ||||||
| Debtors | 1 326 | 7 407 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 | 975 | ||||||
| Tangible Fixed Assets | 0 | 14 534 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 | 974 | ||||||
| Shareholder Funds | 7 | 975 | ||||||
| Other | ||||||||
| Secured Debts | 0 | 7 245 | ||||||
| Total Fixed Assets Additions | 18 167 | |||||||
| Total Fixed Assets Cost Or Valuation | 0 | 18 167 | ||||||
| Total Fixed Assets Depreciation | 0 | 3 633 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 3 633 | |||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 229 | 1 065 | 840 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 118 | 24 147 | 20 761 | 31 513 | 11 837 | 17 381 | 20 967 | |
| Fixed Assets | 0 | 14 534 | 12 947 | 10 653 | 10 262 | 9 534 | 7 847 | 6 484 |
| Net Current Assets Liabilities | 7 | -6 314 | 3 106 | -123 | 27 650 | 31 512 | 43 247 | 35 755 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 704 | 445 | 556 | 427 | 502 | 910 | ||
| Total Assets Less Current Liabilities | 7 | 8 220 | 16 053 | 10 530 | 37 912 | 41 046 | 51 095 | 42 239 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 7 245 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 335 | 16 118 | ||||||
| Tangible Fixed Assets Additions | 18 167 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 18 167 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 3 633 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 633 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
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