Dennison Industrial Estates (n.i.) Limited in Channel Wharf 21 OLD CHANNEL ROAD

Dennison Industrial Estates (n.i.) Limited 21 OLD CHANNEL ROAD

Founded in 1972, Dennison Industrial Estates (n.i.), classified under reg no. NI008603 is an active company. Currently registered at The Office Dock Unit 2 BT3 9DE, 21 Old Channel Road the company has been in the business for 52 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 5 directors in the the company, namely Michael P., Robert D. and James D. and others. In addition one secretary - Peter G. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Dennison Industrial Estates (n.i.) Limited Address / Contact

Office Address	The Office Dock Unit 2
Office Address2	Channel Wharf
Town	21 Old Channel Road
Post code	BT3 9DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI008603
Date of Incorporation	Mon, 20th Mar 1972
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	52 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Michael P.

Position: Director

Appointed: 20 June 2023

Robert D.

Position: Director

Appointed: 05 June 2000

James D.

Position: Director

Appointed: 05 June 2000

William D.

Position: Director

Appointed: 05 June 2000

Peter G.

Position: Secretary

Appointed: 05 June 2000

Mary D.

Position: Director

Appointed: 27 January 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand			37 926	42 952	47 470	46 465	48 810
Current Assets	27 334	30 769	39 588	43 052	48 670	50 035	52 890
Debtors			1 662	100	1 200	3 570	4 080
Net Assets Liabilities	51 634	55 942	64 398	68 165	71 514	74 771	77 152
Other Debtors			1 662		1 200	3 570

Other
Version Production Software				2 022			2 023
Accrued Liabilities			1 000	1 000	2 000	1 500	1 500
Creditors	2 700	1 827	2 190	1 887	4 156	2 264	2 738
Investment Property			27 000	27 000	27 000	27 000	27 000
Investment Property Fair Value Model			27 000	27 000	27 000	27 000
Net Current Assets Liabilities	24 634	28 942	37 398	41 165	44 514	47 771	50 152
Nominal Value Allotted Share Capital				3 000	3 000	3 000	3 000
Number Shares Allotted					3 000	3 000	3 000
Other Creditors					690
Par Value Share					1	1	1
Recoverable Value-added Tax				100
Taxation Social Security Payable			990	887	786	764	558
Trade Debtors Trade Receivables							4 080
Value-added Tax Payable			200		680		680
Fixed Assets	27 000	27 000
Total Assets Less Current Liabilities	51 634	55 942

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 21st, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 21st, August 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 3rd, March 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 24th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 2nd, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 11th, July 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 24th, September 2018	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 25th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 2nd, September 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-06-05 with full list of members filed on: 7th, June 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-06-07: 3000.00 GBP	capital
AR01	Annual return made up to 2015-06-05 with full list of members filed on: 5th, June 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 26th, May 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 15th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-06-05 with full list of members filed on: 6th, June 2014	annual return	Free Download (6 pages)
AR01	Annual return made up to 2013-06-05 with full list of members filed on: 6th, June 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 4th, April 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 20th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-06-05 with full list of members filed on: 6th, June 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 28th, June 2011	accounts	Free Download (9 pages)
AR01	Annual return made up to 2011-06-05 with full list of members filed on: 6th, June 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 27th, July 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-06-05 with full list of members filed on: 7th, June 2010	annual return	Free Download (7 pages)
AC(NI)	31/12/08 annual accts filed on: 24th, June 2009	accounts	Free Download (5 pages)
371S(NI)	05/06/09 annual return shuttle filed on: 18th, June 2009	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 10th, November 2008	accounts	Free Download (6 pages)
371SR(NI)	05/06/08 filed on: 25th, June 2008	annual return	Free Download (7 pages)
AC(NI)	31/12/06 annual accts filed on: 23rd, October 2007	accounts	Free Download (6 pages)
371S(NI)	05/06/07 annual return shuttle filed on: 4th, June 2007	annual return	Free Download (7 pages)
AC(NI)	31/12/05 annual accts filed on: 8th, November 2006	accounts	Free Download (5 pages)
371S(NI)	05/06/06 annual return shuttle filed on: 28th, June 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/04 annual accts filed on: 14th, November 2005	accounts	Free Download (6 pages)
371S(NI)	05/06/05 annual return shuttle filed on: 29th, June 2005	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 31st, August 2004	accounts	Free Download (6 pages)
371S(NI)	05/06/04 annual return shuttle filed on: 23rd, June 2004	annual return	Free Download (6 pages)
AC(NI)	31/12/02 annual accts filed on: 15th, October 2003	accounts	Free Download (6 pages)
371S(NI)	05/06/03 annual return shuttle filed on: 24th, June 2003	annual return	Free Download (6 pages)
AC(NI)	31/12/01 annual accts filed on: 25th, October 2002	accounts	Free Download (5 pages)
371S(NI)	05/06/02 annual return shuttle filed on: 19th, July 2002	annual return	Free Download (6 pages)
AC(NI)	31/12/00 annual accts filed on: 20th, September 2001	accounts	Free Download (5 pages)
371S(NI)	05/06/01 annual return shuttle filed on: 14th, June 2001	annual return	Free Download (6 pages)
AC(NI)	31/12/99 annual accts filed on: 25th, September 2000	accounts	Free Download (5 pages)
371S(NI)	05/06/00 annual return shuttle filed on: 22nd, August 2000	annual return	Free Download (6 pages)
AC(NI)	31/12/98 annual accts filed on: 8th, October 1999	accounts
371S(NI)	05/06/99 annual return shuttle filed on: 17th, September 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 22nd, June 1998	accounts
371S(NI)	05/06/98 annual return shuttle filed on: 16th, June 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 15th, October 1997	accounts
371S(NI)	05/06/97 annual return shuttle filed on: 21st, July 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 8th, November 1996	accounts
371S(NI)	05/06/96 annual return shuttle filed on: 26th, June 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 20th, October 1995	accounts
371S(NI)	05/06/95 annual return shuttle filed on: 8th, June 1995	annual return
AC(NI)	31/12/93 annual accts filed on: 21st, September 1994	accounts
371S(NI)	05/06/94 annual return shuttle filed on: 16th, June 1994	annual return
AC(NI)	31/12/92 annual accts filed on: 28th, October 1993	accounts
371S(NI)	05/06/93 annual return shuttle filed on: 17th, June 1993	annual return
AC(NI)	31/12/91 annual accts filed on: 19th, October 1992	accounts
371A(NI)	05/06/92 annual return form filed on: 17th, July 1992	annual return
AC(NI)	31/12/90 annual accts filed on: 2nd, November 1991	accounts
AR(NI)	05/06/91 annual return filed on: 18th, June 1991	annual return
AR(NI)	20/09/90 annual return filed on: 6th, October 1990	annual return
AC(NI)	31/12/89 annual accts filed on: 4th, October 1990	accounts
AR(NI)	03/07/89 annual return filed on: 21st, July 1989	annual return
AC(NI)	31/12/88 annual accts filed on: 20th, July 1989	accounts
AR(NI)	30/08/88 annual return filed on: 20th, September 1988	annual return
AC(NI)	31/12/87 annual accts filed on: 10th, September 1988	accounts
AR(NI)	04/09/87 annual return filed on: 30th, September 1987	annual return
AC(NI)	31/12/86 annual accts filed on: 29th, September 1987	accounts
AC(NI)	31/12/85 annual accts filed on: 17th, September 1986	accounts
AR(NI)	20/08/86 annual return filed on: 16th, September 1986	annual return
AC(NI)	31/12/84 annual accts filed on: 4th, November 1985	accounts
AR(NI)	05/08/85 annual return filed on: 4th, November 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 28th, September 1984	accounts
AR(NI)	09/07/84 annual return filed on: 28th, September 1984	annual return
AR(NI)	31/12/83 annual return filed on: 16th, January 1984	annual return
233(NI)	Change of ARD filed on: 14th, October 1983	accounts
AR(NI)	31/12/82 annual return filed on: 19th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 15th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 2nd, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 3rd, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 17th, January 1980	annual return
AR(NI)	31/12/78 annual return filed on: 14th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 17th, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 15th, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 27th, January 1976	annual return
AR(NI)	31/12/74 annual return filed on: 24th, March 1975	annual return
AR(NI)	31/12/73 annual return filed on: 25th, June 1974	annual return
AR(NI)	31/12/72 annual return filed on: 13th, November 1973	annual return

Dennison Industrial Estates (n.i.) Limited 21 OLD CHANNEL ROAD

Dennison Industrial Estates (n.i.) Limited Address / Contact

Company Information / Profile

Company staff

Michael P.

Robert D.

James D.

William D.

Peter G.

Mary D.

Annual reports financial information

Company filings

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