Denstone Hall Limited is a private limited company located at C/O Hardings 6, Marsh Parade, Newcastle-Under-Lyme ST5 1DU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 1 director.
Director Rupert E., appointed on 24 September 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "retail sale of fruit and vegetables in specialised stores" (SIC code: 47210), "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2023-09-23 and the due date for the following filing is 2024-10-07. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | C/o Hardings 6 |
| Office Address2 | Marsh Parade |
| Town | Newcastle-under-lyme |
| Post code | ST5 1DU |
| Country of origin | United Kingdom |
| Registration Number | 12902793 |
| Date of Incorporation | Thu, 24th Sep 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2020
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Rupert E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma E. This PSC owns 25-50% shares and has 25-50% voting rights.
Rupert E.
| Notified on | 24 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma E.
| Notified on | 24 September 2020 |
| Ceased on | 23 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 202 | 950 148 | 658 610 |
| Current Assets | 202 | 1 101 076 | 1 005 411 |
| Debtors | 5 083 | 133 481 | |
| Net Assets Liabilities | 202 | 1 912 824 | 1 890 198 |
| Other Debtors | 5 083 | 130 519 | |
| Property Plant Equipment | 712 629 | 778 184 | |
| Total Inventories | 145 845 | 213 320 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 162 500 | 292 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 493 | 156 396 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 70 | 74 | |
| Bank Borrowings Overdrafts | 32 700 | 30 350 | |
| Comprehensive Income Expense | 672 622 | 449 374 | |
| Corporation Tax Payable | 205 928 | 129 560 | |
| Creditors | 581 487 | 443 236 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 60 000 | 472 000 | |
| Fixed Assets | 1 850 129 | 1 785 684 | |
| Income Expense Recognised Directly In Equity | 202 | 1 240 000 | -472 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 162 500 | 130 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 493 | 82 903 | |
| Intangible Assets | 1 137 500 | 1 007 500 | |
| Intangible Assets Gross Cost | 1 300 000 | 1 300 000 | |
| Issue Equity Instruments | 202 | 1 300 000 | |
| Net Current Assets Liabilities | 202 | 519 589 | 562 175 |
| Other Creditors | 92 062 | 12 105 | |
| Other Taxation Social Security Payable | 52 638 | 57 488 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 11 068 | 10 836 | |
| Profit Loss | 672 622 | 449 374 | |
| Property Plant Equipment Gross Cost | 786 122 | 934 580 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 124 | 50 885 | |
| Social Security Costs | 46 670 | 50 363 | |
| Staff Costs Employee Benefits Expense | 1 033 452 | 948 488 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 786 122 | 148 458 | |
| Total Assets Less Current Liabilities | 202 | 2 369 718 | 2 347 859 |
| Trade Creditors Trade Payables | 198 159 | 213 733 | |
| Trade Debtors Trade Receivables | 2 962 | ||
| Useful Life Property Plant Equipment Years | 35 | ||
| Wages Salaries | 975 714 | 887 289 | |
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (14 pages) |
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