Denvale started in year 2003 as Private Limited Company with registration number 04984680. The Denvale company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Newton Abbot at Wessex House. Postal code: TQ12 4AA.
The company has 3 directors, namely David S., Paul B. and Philip R.. Of them, David S., Paul B., Philip R. have been with the company the longest, being appointed on 4 December 2003. As of 15 May 2024, there were 3 ex secretaries - Emma B., Shirley R. and others listed below. There were no ex directors.
| Office Address | Wessex House |
| Office Address2 | Teign Road |
| Town | Newton Abbot |
| Post code | TQ12 4AA |
| Country of origin | United Kingdom |
| Registration Number | 04984680 |
| Date of Incorporation | Thu, 4th Dec 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Corporate Secretary
Appointed: 01 December 2018
Position: Director
Appointed: 04 December 2003
Position: Director
Appointed: 04 December 2003
Position: Director
Appointed: 04 December 2003
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Philip R. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Paul B. This PSC has significiant influence or control over the company,. The third one is David S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 164 930 | 205 241 | 245 008 | 283 704 | 333 180 | ||||
| Balance Sheet | |||||||||
| Current Assets | 21 829 | 15 147 | 16 815 | 87 133 | 73 748 | 283 221 | 7 173 | 2 655 | 1 892 |
| Net Assets Liabilities | 333 181 | 400 550 | 552 633 | 594 497 | 638 906 | ||||
| Cash Bank In Hand | 1 135 | 10 661 | 9 533 | 64 691 | |||||
| Debtors | 20 694 | 4 486 | 7 282 | 33 555 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 164 930 | 205 241 | 245 008 | 283 704 | 333 180 | ||||
| Tangible Fixed Assets | 840 882 | 840 882 | 973 569 | 1 219 546 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 240 548 | 240 548 | 240 548 | 240 548 | |||||
| Profit Loss Account Reserve | -75 618 | -35 307 | 4 460 | 43 156 | |||||
| Shareholder Funds | 164 930 | 205 241 | 245 008 | 283 704 | 333 180 | ||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Creditors | 125 087 | 539 666 | 94 152 | 109 767 | 101 231 | ||||
| Fixed Assets | 840 882 | 840 882 | 973 569 | 1 219 546 | 1 293 786 | 1 315 231 | 1 310 559 | 1 310 559 | 1 310 559 |
| Net Current Assets Liabilities | -249 662 | -272 089 | -306 573 | -251 907 | -31 225 | 256 445 | 86 979 | 107 112 | 99 339 |
| Total Assets Less Current Liabilities | 591 220 | 568 793 | 666 996 | 967 639 | 1 262 561 | 1 058 786 | 1 223 580 | 1 203 447 | 1 211 220 |
| Creditors Due After One Year | 426 290 | 363 552 | 421 988 | 683 935 | 929 381 | ||||
| Creditors Due Within One Year | 271 491 | 287 236 | 323 388 | 350 153 | 125 088 | ||||
| Number Shares Allotted | 240 548 | 240 548 | 240 548 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 114 | 20 115 | |||||||
| Share Capital Allotted Called Up Paid | 240 548 | 240 548 | 240 548 | 240 548 | |||||
| Tangible Fixed Assets Additions | 132 687 | 245 977 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 840 882 | 840 882 | 973 569 | 1 219 546 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 1st, June 2023 |
accounts | Free Download (3 pages) |
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