Dennison Partnership Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

2014 signifies the founding of Dennison Partnership Limited, the firm that is situated at 10 Pilots View, Heron Road, Belfast. This means it's been 10 years Dennison Partnership has prospered in the United Kingdom, as the company was created on 2014-04-10. The company's reg. no. is NI624039 and its post code is BT3 9LE. The enterprise's principal business activity number is 49410, that means Freight transport by road. 2022-03-31 is the last time company accounts were filed.

When it comes to the following company, the majority of director's tasks have been executed by Anne D., William D., Catherine G. and 3 others listed below. Amongst these six people, Anne D. has administered company for the longest period of time, having been a part of company's Management Board since April 2014.

Executives with significant control over this firm are: William D. has substantial control or influence over the company. Anne D. has substantial control or influence over the company. James D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6	72 452	133 117

Balance Sheet
Cash Bank On Hand				59
Current Assets		3 507	5 024	4 585	147 251	135 155	159 927	190 859	194 401
Debtors		3 507	5 023	7 577
Net Assets Liabilities			133 116	226 695	373 934	358 091	414 914	552 125	667 831
Property Plant Equipment			498 801	603 907
Net Assets Liabilities Including Pension Asset Liability	6	72 452	133 117
Tangible Fixed Assets		568 047

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve		72 446
Shareholder Funds	6	72 452	133 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			187 383	294 711
Creditors			129 460	83 194	120 201	137 238	146 658	351 114	405 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 886
Disposals Property Plant Equipment				12 236
Fixed Assets		568 047	498 801	603 907	733 967	631 977	669 479	1 093 080	1 174 611
Increase From Depreciation Charge For Year Property Plant Equipment				113 214
Net Current Assets Liabilities		-204 909	-124 436	75 558	29 747	-136 648	-107 907	-189 841	-101 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 051	2 697	191	2 954	1 691	1 824
Property Plant Equipment Gross Cost			686 184	898 618
Total Additions Including From Business Combinations Property Plant Equipment				224 670
Total Assets Less Current Liabilities	6	363 138	374 365	528 349	763 714	495 329	561 572	903 239	1 072 997
Called Up Share Capital Not Paid Not Expressed As Current Asset	6
Creditors Due After One Year		290 686	241 248
Creditors Due Within One Year		208 416	129 460
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions		700 503
Tangible Fixed Assets Cost Or Valuation		665 941
Tangible Fixed Assets Depreciation		97 894
Tangible Fixed Assets Depreciation Charged In Period		103 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 682
Tangible Fixed Assets Disposals		16 811
Tangible Fixed Assets Increase Decrease From Revaluations		-17 751