Denson Property Solutions started in year 2015 as Private Limited Company with registration number SC495418. The Denson Property Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dundee at Whitecraigs 12A Lorne Street. Postal code: DD5 4DU.
There is a single director in the company at the moment - Nicholas D., appointed on 19 January 2015. In addition, a secretary was appointed - Denise D., appointed on 19 January 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitecraigs 12A Lorne Street |
| Office Address2 | Monifieth |
| Town | Dundee |
| Post code | DD5 4DU |
| Country of origin | United Kingdom |
| Registration Number | SC495418 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Residents property management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 19 January 2015
Position: Director
Appointed: 19 January 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Denise D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Denise D.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas D.
| Notified on | 19 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 270 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 594 | 12 116 | 5 095 | 4 952 | 1 991 | 3 374 | 2 222 | 2 172 |
| Current Assets | 5 887 | 16 948 | 8 312 | 8 563 | 2 834 | 4 391 | 6 880 | 3 527 |
| Debtors | 1 867 | 2 717 | 2 397 | 2 871 | 143 | 317 | 3 958 | 655 |
| Net Assets Liabilities | 1 270 | 5 858 | 1 013 | 2 086 | 2 913 | -240 | -6 663 | -6 135 |
| Other Debtors | 418 | 1 202 | 914 | 1 014 | 143 | 317 | 399 | 443 |
| Property Plant Equipment | 20 000 | 15 635 | 13 673 | 10 370 | 7 940 | 6 085 | 4 668 | 4 608 |
| Total Inventories | 2 425 | 2 115 | 820 | 740 | 700 | 700 | 700 | |
| Cash Bank In Hand | 1 595 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 270 | |||||||
| Stocks Inventory | 2 425 | |||||||
| Tangible Fixed Assets | 20 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 270 | |||||||
| Shareholder Funds | 1 270 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 7 310 | 11 516 | 14 819 | 17 249 | 19 104 | 20 521 | 21 772 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 545 | 2 245 | 1 191 | |||||
| Amounts Owed To Related Parties | 8 542 | 13 823 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 932 | 899 | 122 | |||||
| Creditors | 12 027 | 8 747 | 5 467 | 2 187 | 6 629 | 9 788 | 17 242 | 13 394 |
| Dividends Paid On Shares Interim | 5 700 | 5 700 | ||||||
| Finance Lease Liabilities Present Value Total | 12 027 | 8 747 | 5 467 | 3 280 | 2 187 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 910 | 4 207 | 3 303 | 2 430 | 1 855 | 1 417 | 1 251 | |
| Net Current Assets Liabilities | -6 635 | -962 | -5 009 | -4 466 | -3 797 | -5 397 | -10 362 | -9 867 |
| Other Creditors | 700 | 807 | 9 652 | 7 713 | 2 512 | 8 889 | 17 118 | 13 394 |
| Other Inventories | 775 | 780 | 820 | 740 | 700 | |||
| Other Taxation Social Security Payable | 2 | |||||||
| Property Plant Equipment Gross Cost | 22 400 | 22 945 | 25 189 | 25 189 | 25 189 | 25 189 | 25 189 | 26 380 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 68 | 2 184 | 1 631 | 1 230 | 928 | 969 | 876 |
| Total Assets Less Current Liabilities | 13 365 | 14 673 | 8 664 | 5 904 | 4 143 | 688 | -5 694 | -5 259 |
| Total Borrowings | 12 027 | 8 747 | 5 467 | 2 187 | 2 187 | |||
| Trade Debtors Trade Receivables | 1 450 | 1 515 | 1 483 | 1 857 | 3 559 | 212 | ||
| Work In Progress | 1 650 | 1 335 | ||||||
| Consideration For Shares Issued | 1 000 | |||||||
| Creditors Due After One Year | 12 027 | |||||||
| Creditors Due Within One Year | 12 522 | |||||||
| Fixed Assets | 20 000 | |||||||
| Nominal Value Shares Issued | 1 000 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 68 | |||||||
| Value Shares Allotted | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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