Founded in 2000, Denton Brothers, classified under reg no. 03932073 is an active company. Currently registered at D B Shoes Ltd NN10 9XF, Rushden the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Charles D. and David D.. In addition one secretary - Helen W. - is with the company. Currenlty, the firm lists one former director, whose name is Patricia A. and who left the the firm on 20 November 2008. In addition, there is one former secretary - David D. who worked with the the firm until 29 September 2022.
Office Address | D B Shoes Ltd |
Office Address2 | Irchester Road |
Town | Rushden |
Post code | NN10 9XF |
Country of origin | United Kingdom |
Registration Number | 03932073 |
Date of Incorporation | Wed, 23rd Feb 2000 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 24 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 | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Charles D. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is David D. This PSC and has 25-50% voting rights.
Charles D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 706 929 | 1 081 416 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 345 145 | 790 538 | |||||||
Cash Bank On Hand | 790 538 | 783 888 | 839 907 | 799 524 | 1 000 253 | 1 446 178 | 1 771 420 | 847 967 | |
Current Assets | 400 912 | 792 780 | 798 605 | 855 212 | 814 494 | 1 000 253 | 1 446 450 | 1 772 652 | 868 093 |
Debtors | 55 767 | 2 242 | 14 717 | 15 305 | 14 970 | 272 | 1 232 | 20 126 | |
Other Debtors | 2 242 | 620 | |||||||
Property Plant Equipment | 298 807 | 292 183 | 285 559 | 278 935 | 272 311 | 265 687 | 259 063 | 250 347 | |
Tangible Fixed Assets | 305 431 | 298 807 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 24 460 | 24 460 | |||||||
Profit Loss Account Reserve | 682 469 | 1 056 956 | |||||||
Shareholder Funds | 706 929 | 1 081 416 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 014 | 2 015 | |||||||
Accrued Liabilities Deferred Income | 2 000 | 1 600 | 1 600 | 1 100 | 1 636 | 2 616 | 1 866 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 296 | 46 920 | 53 544 | 60 168 | 66 792 | 73 416 | 80 040 | 88 756 | |
Amounts Owed By Group Undertakings | 14 096 | 15 304 | 14 970 | 136 | 616 | 19 860 | |||
Amounts Owed To Group Undertakings | 11 887 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 23 731 | 21 125 | 20 794 | 20 331 | 18 040 | 26 955 | 27 768 | ||
Creditors | 35 630 | 25 731 | 22 725 | 22 394 | 21 431 | 19 676 | 30 577 | 30 547 | |
Creditors Due Within One Year | 24 873 | 35 630 | |||||||
Fixed Assets | 330 890 | 324 266 | 317 642 | 311 018 | 304 394 | 297 770 | 291 146 | 284 522 | 275 806 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 624 | 6 624 | 6 624 | 6 624 | 6 624 | 6 624 | 8 716 | ||
Intangible Assets Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||
Investments Fixed Assets | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 |
Investments In Group Undertakings | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | 25 459 | |
Net Current Assets Liabilities | 376 039 | 757 150 | 772 874 | 832 487 | 792 100 | 978 822 | 1 426 774 | 1 742 075 | 837 546 |
Number Shares Allotted | 24 460 | ||||||||
Other Creditors | 1 601 | 2 000 | |||||||
Other Taxation Social Security Payable | 21 352 | 23 731 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 339 103 | 339 103 | 339 103 | 339 103 | 339 103 | 339 103 | 339 103 | ||
Share Capital Allotted Called Up Paid | 24 460 | 24 460 | |||||||
Tangible Fixed Assets Cost Or Valuation | 339 103 | ||||||||
Tangible Fixed Assets Depreciation | 33 672 | 40 296 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 624 | ||||||||
Total Assets Less Current Liabilities | 706 929 | 1 081 416 | 1 090 516 | 1 143 505 | 1 096 494 | 1 276 592 | 1 717 920 | 2 026 597 | 1 113 352 |
Trade Creditors Trade Payables | 790 | 1 006 | 913 | ||||||
Recoverable Value-added Tax | 136 | 616 | 266 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 3rd, May 2023 |
accounts | Free Download (10 pages) |
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