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J Denham Metals Ltd SHILDON

J Denham Metals started in year 2009 as Private Limited Company with registration number 06974375. The J Denham Metals company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Shildon at Coppycrooks. Postal code: DL14 9PN.

The company has 2 directors, namely John D., Joseph D.. Of them, Joseph D. has been with the company the longest, being appointed on 28 July 2009 and John D. has been with the company for the least time - from 14 November 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the DL14 9PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1101779 . It is located at Coppycrooks Yard, West Auckland, Bishop Auckland with a total of 5 cars.

J Denham Metals Ltd Address / Contact

Office Address Coppycrooks
Office Address2 West Auckland Road
Town Shildon
Post code DL14 9PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06974375
Date of Incorporation Tue, 28th Jul 2009
Industry Wholesale of waste and scrap
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

John D.

Position: Director

Appointed: 14 November 2023

Joseph D.

Position: Director

Appointed: 28 July 2009

John D.

Position: Director

Appointed: 16 May 2012

Resigned: 24 August 2015

Catherine K.

Position: Secretary

Appointed: 08 April 2011

Resigned: 20 June 2014

John D.

Position: Director

Appointed: 06 May 2010

Resigned: 15 May 2012

Marjorie D.

Position: Secretary

Appointed: 28 July 2009

Resigned: 07 December 2010

John D.

Position: Director

Appointed: 28 July 2009

Resigned: 07 June 2014

Marjorie D.

Position: Director

Appointed: 28 July 2009

Resigned: 07 December 2010

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Joseph D. This PSC.

Joseph D.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth1 469 2371 798 9651 758 4131 934 4022 037 6341 824 690  
Balance Sheet
Cash Bank On Hand     665 1531 022 2121 206 781
Current Assets1 276 0251 310 0881 198 5801 485 7771 543 8261 036 2211 302 6632 261 351
Debtors22 000197 911287 236746 895417 969266 06870 451404 570
Net Assets Liabilities     2 068 7152 299 2993 734 349
Other Debtors      58 604240 498
Property Plant Equipment     1 584 4541 741 0593 196 471
Total Inventories     105 000210 000650 000
Cash Bank In Hand1 180 9251 090 877871 344697 6821 009 857665 153  
Intangible Fixed Assets370 333326 333282 333238 333194 333150 333  
Net Assets Liabilities Including Pension Asset Liability1 469 2371 814 4971 758 4131 934 4022 037 6341 824 690  
Stocks Inventory73 10021 30040 00041 200116 000105 000  
Tangible Fixed Assets325 328652 187593 106661 8571 283 8741 584 453  
Reserves/Capital
Called Up Share Capital9 0009 0009 0009 0009 0009 000  
Profit Loss Account Reserve412 089741 817701 265877 254980 486767 542  
Shareholder Funds1 469 2371 798 9651 758 4131 934 4022 037 6341 824 690  
Other
Accumulated Amortisation Impairment Intangible Assets     289 667333 667377 667
Accumulated Depreciation Impairment Property Plant Equipment     751 524978 5091 004 995
Amortisation Rate Used For Intangible Assets       10
Average Number Employees During Period      2226
Bank Borrowings Overdrafts      9 20123 796
Corporation Tax Payable     22 532103 201340 061
Creditors     341 092269 2251 007 657
Depreciation Rate Used For Property Plant Equipment       15
Disposals Decrease In Depreciation Impairment Property Plant Equipment      55 781333 276
Disposals Property Plant Equipment      103 775701 045
Fixed Assets695 661978 520875 439900 1901 478 2071 734 7871 847 3923 258 804
Increase From Amortisation Charge For Year Intangible Assets      44 00044 000
Increase From Depreciation Charge For Year Property Plant Equipment      282 766359 762
Intangible Assets     150 333106 33362 333
Intangible Assets Gross Cost     440 000440 000440 000
Net Current Assets Liabilities796 894865 041931 8871 174 3261 015 980675 021721 1321 253 694
Other Creditors     2 06042 829381 712
Other Taxation Social Security Payable     8 56043 93344 531
Pension Other Post-employment Benefit Costs Other Pension Costs      6 1656 535
Property Plant Equipment Gross Cost     2 335 9782 719 5684 201 466
Provisions For Liabilities Balance Sheet Subtotal       248 783
Social Security Costs      49 50780 038
Staff Costs Employee Benefits Expense      691 917985 804
Total Assets Less Current Liabilities1 492 5551 843 5611 807 3262 074 5162 494 1872 409 8072 568 5244 512 498
Trade Creditors Trade Payables     10 67875 925217 557
Trade Debtors Trade Receivables     149 11011 847164 072
Wages Salaries      636 245899 231
Advances Credits Directors     98 20040 607178 577
Advances Credits Made In Period Directors      98 200 
Advances Credits Repaid In Period Directors      40 607 
Creditors Due After One Year   36 419275 025341 092  
Creditors Due Within One Year479 131445 047266 693311 451527 846361 200  
Finance Lease Liabilities Present Value Total     341 092269 225 
Increase Decrease In Property Plant Equipment      281 500 
Intangible Fixed Assets Aggregate Amortisation Impairment69 667113 667157 667201 667245 667289 667  
Intangible Fixed Assets Amortisation Charged In Period 44 00044 00044 00044 00044 000  
Intangible Fixed Assets Cost Or Valuation440 000440 000440 000440 000440 000   
Number Shares Allotted 9 0009 0009 0009 0009 000  
Par Value Share 11111  
Prepayments     18 75817 997 
Provisions For Liabilities Charges23 31844 59648 913103 695181 528244 025  
Share Premium Account1 048 1481 048 1481 048 1481 048 1481 048 1481 048 148  
Tangible Fixed Assets Additions 470 44581 597347 915830 931713 958  
Tangible Fixed Assets Cost Or Valuation397 642843 754887 800994 9551 825 8862 335 977  
Tangible Fixed Assets Depreciation72 314191 567294 694333 098542 012751 524  
Tangible Fixed Assets Depreciation Charged In Period 121 974113 219125 527208 914268 571  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 72110 09287 123 59 059  
Tangible Fixed Assets Disposals 24 33337 551240 760 203 867  
Total Additions Including From Business Combinations Property Plant Equipment      487 365 
Value Shares Allotted9 0009 0009 0009 0009 0009 000  

Transport Operator Data

Coppycrooks Yard
Address West Auckland
City Bishop Auckland
Post code DL14 9PN
Vehicles 5

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Full accounts data made up to Friday 31st March 2023
filed on: 10th, January 2024 		Free Download (29 pages)

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