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Roger & Amanda Denton Ltd WELLINGBOROUGH

Founded in 2013, Roger & Amanda Denton, classified under reg no. 08715900 is an active company. Currently registered at September Hall Farm Brooks Road NN9 6NS, Wellingborough the company has been in the business for 12 years. Its financial year was closed on 1st October and its latest financial statement was filed on October 1, 2022.

At present there are 4 directors in the the company, namely Harry D., Camilla D. and Roger D. and others. In addition one secretary - Amanda D. - is with the firm. As of 15 July 2025, our data shows no information about any ex officers on these positions.

Roger & Amanda Denton Ltd Address / Contact

Office Address September Hall Farm Brooks Road
Office Address2 Raunds
Town Wellingborough
Post code NN9 6NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08715900
Date of Incorporation Wed, 2nd Oct 2013
Industry Buying and selling of own real estate
End of financial Year 1st October
Company age 12 years old
Account next due date Mon, 1st Jul 2024 (379 days after)
Account last made up date Sat, 1st Oct 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Harry D.

Position: Director

Appointed: 25 April 2025

Camilla D.

Position: Director

Appointed: 25 April 2025

Roger D.

Position: Director

Appointed: 02 October 2013

Amanda D.

Position: Director

Appointed: 02 October 2013

Amanda D.

Position: Secretary

Appointed: 02 October 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Roger D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Amanda D. This PSC owns 25-50% shares.

Roger D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Amanda D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302021-10-012022-10-012023-10-012024-10-01
Balance Sheet
Cash Bank On Hand30 99248 4352 189 2132 921 9163 578 3883 552 6593 552 659994 045134 063318 766
Current Assets206 114442 9243 579 2624 809 4485 852 9507 017 9297 017 9293 019 2404 131 8955 212 730
Debtors48 28815 232906 5241 249 5611 545 7662 696 1372 696 1371 496 8023 488 9284 371 245
Net Assets Liabilities11 04070 1873 559 3904 963 1345 962 9407 078 3667 078 3663 258 6994 534 4735 441 963
Other Debtors  13 18618 993259 960900 046900 0469 9609 960378 326
Property Plant Equipment  9 000173 175138 01896 43496 434616 484501 350387 051
Total Inventories126 834379 257483 525637 971728 796769 133769 133528 393508 904522 719
Other
Version Production Software    2 0222 021 2 0222 0242 025
Accrued Liabilities       3 0003 0001 750
Accumulated Depreciation Impairment Property Plant Equipment  2 72146 98493 524141 303141 303183 311354 855544 251
Additions Other Than Through Business Combinations Property Plant Equipment  11 721208 43811 3836 195 753 85758 16079 047
Average Number Employees During Period2223333333
Creditors195 074372 73728 97219 63928 12836 09736 097377 12598 872157 918
Equity Securities Held  100150100100100100100100
Fixed Assets  9 100173 325138 11896 53496 534616 584501 450387 151
Increase From Depreciation Charge For Year Property Plant Equipment  2 72144 26346 54047 779 160 503171 894190 976
Investments  100150100100100100100100
Loans From Directors        16 2747 748
Net Current Assets Liabilities11 04070 1873 550 2904 789 8095 824 8226 981 8326 981 8322 642 1154 033 0235 054 812
Nominal Value Allotted Share Capital200200100100100100100100100100
Nominal Value Shares Issued In Period  100       
Number Shares Allotted 200200200200200 200200200
Number Shares Issued In Period- Gross  200       
Other Creditors113 589340 60814 4667 99511 19215 74915 74924 79969 685105 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       118 4953501 580
Other Disposals Property Plant Equipment       191 7991 7503 950
Par Value Share 11111 111
Prepayments Accrued Income     81 25081 25081 25096 995621
Property Plant Equipment Gross Cost  11 721220 159231 542237 737237 737799 795856 205931 302
Recoverable Value-added Tax        9 9547 275
Taxation Social Security Payable10316 512-186-18610 068  346 200 -47
Trade Creditors Trade Payables81 38215 61714 69211 8306 86820 34820 3486 1269 91343 082
Trade Debtors Trade Receivables48 28815 232893 3381 230 5681 285 8061 714 8411 714 8411 405 5923 372 0193 866 843
Work In Progress126 834379 257483 525637 971      
Advances Credits Directors    250 000    358 696
Advances Credits Made In Period Directors    250 000    358 696
Amount Specific Advance Or Credit Directors    250 000    358 696
Amount Specific Advance Or Credit Made In Period Directors    250 000    358 696

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Officers Resolution
On April 25, 2025 new director was appointed.
filed on: 29th, April 2025 		Free Download (2 pages)

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