Denton Retailer Systems Limited NEWARK


Founded in 1998, Denton Retailer Systems, classified under reg no. 03542003 is an active company. Currently registered at 34 Bullpit Road NG24 3LY, Newark the company has been in the business for twenty six years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.

The firm has one director. Barry B., appointed on 5 June 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Jonathan H. and who left the the firm on 31 May 2012. In addition, there is one former secretary - Marion H. who worked with the the firm until 31 May 2012.

Denton Retailer Systems Limited Address / Contact

Office Address 34 Bullpit Road
Office Address2 Balderton
Town Newark
Post code NG24 3LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03542003
Date of Incorporation Tue, 7th Apr 1998
Industry Information technology consultancy activities
End of financial Year 31st May
Company age 26 years old
Account next due date Fri, 28th Feb 2025 (307 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Barry B.

Position: Director

Appointed: 05 June 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 April 1998

Resigned: 07 April 1998

London Law Services Limited

Position: Nominee Director

Appointed: 07 April 1998

Resigned: 07 April 1998

Jonathan H.

Position: Director

Appointed: 07 April 1998

Resigned: 31 May 2012

Marion H.

Position: Secretary

Appointed: 07 April 1998

Resigned: 31 May 2012

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Barry B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Rita B. This PSC owns 25-50% shares.

Barry B.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Rita B.

Notified on 1 July 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand46 59633 74546 41345 32836 31650 78855 10446 206
Current Assets56 26438 17549 16849 31040 16052 10059 91952 369
Debtors9 6684 4302 7553 9823 8441 3124 8156 163
Net Assets Liabilities 12 92328 03932 82731 99642 24442 00839 346
Property Plant Equipment18 16516 98116 34415 32213 91513 37212 00115 502
Other
Accrued Liabilities Deferred Income34 64532 76827 90325 76016 08514 95822 24321 707
Accumulated Depreciation Impairment Property Plant Equipment8 70711 49813 95816 35018 55312 44614 58913 539
Additional Provisions Increase From New Provisions Recognised  267  246 258
Amounts Owed To Directors 1 5601 068     
Average Number Employees During Period 222222 
Corporation Tax Payable9 7646 5305 8564 4534 7835 6394 9624 297
Creditors68 14842 23337 28531 69821 98122 88429 62227 977
Deferred Tax Asset Debtors2379      
Disposals Property Plant Equipment 600  8508 848 3 986
Increase From Depreciation Charge For Year Property Plant Equipment 3 1312 4602 3922 3732 1012 1432 088
Net Current Assets Liabilities-11 884-4 05811 88317 61218 17929 21630 29724 392
Other Taxation Social Security Payable3 6598341 8041 381303030 
Prepayments Accrued Income2333512252921 9771 3123 7871 699
Property Plant Equipment Gross Cost26 87228 47930 30231 67232 46825 81826 59029 041
Provisions -7918810798344290548
Provisions For Liabilities Balance Sheet Subtotal  18810798344290548
Total Additions Including From Business Combinations Property Plant Equipment 2 2071 8231 3701 6462 1987726 437
Total Assets Less Current Liabilities6 28112 92328 22732 93432 09442 58842 29839 894
Trade Creditors Trade Payables2 24054165410483353815424
Trade Debtors Trade Receivables9 4124 0002 5303 6901 124 1 0284 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1708 208 3 138
Other Creditors    1 0001 000  
Recoverable Value-added Tax    743   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 17th, July 2023
Free Download (7 pages)

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