Founded in 2014, Denwil, classified under reg no. 09232671 is an active company. Currently registered at Pendower RG2 9BE, Reading the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Nicholas G., Louise G.. Of them, Nicholas G., Louise G. have been with the company the longest, being appointed on 24 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pendower |
| Office Address2 | Shinfield Road |
| Town | Reading |
| Post code | RG2 9BE |
| Country of origin | United Kingdom |
| Registration Number | 09232671 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
Position: Director
Appointed: 24 September 2014
The list of PSCs who own or control the company includes 2 names. As we researched, there is Nicholas G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louise G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas G.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise G.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 433 | 27 799 | 51 189 | 42 171 | 53 064 | 87 456 |
| Current Assets | 373 901 | 267 879 | 632 578 | 534 898 | 715 375 | 428 296 |
| Debtors | 346 468 | 240 080 | 581 389 | 492 727 | 662 311 | 340 840 |
| Property Plant Equipment | 400 | 200 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 101 | 1 250 | 1 635 | 2 175 | 1 693 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 390 | 8 726 | 5 163 | 1 113 | 4 561 | |
| Corporation Tax Recoverable | 1 187 | 1 187 | ||||
| Creditors | 442 344 | 317 039 | 661 207 | 577 302 | 733 040 | 434 294 |
| Dividends Paid | 25 000 | 10 000 | ||||
| Fixed Assets | 95 907 | 89 422 | 98 993 | 57 582 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | |||
| Investments Fixed Assets | 85 753 | 95 907 | 89 022 | 98 793 | 57 582 | 29 357 |
| Net Current Assets Liabilities | -68 443 | -49 160 | -28 629 | -42 404 | -17 665 | -5 998 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 433 454 | 306 212 | 654 794 | 574 554 | 730 404 | 428 040 |
| Other Investments Other Than Loans | 89 022 | 98 793 | 57 582 | 29 357 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 42 | 1 164 | 1 043 | |||
| Profit Loss | 28 124 | 39 437 | ||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | |||
| Total Assets Less Current Liabilities | 17 310 | 46 747 | 60 793 | 56 589 | 39 917 | 23 359 |
| Trade Creditors Trade Payables | 461 | |||||
| Trade Debtors Trade Receivables | 346 426 | 238 916 | 580 346 | 492 727 | 661 124 | 339 653 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy