A H Denny Building Services Limited in Portswood Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

A H Denny Building Services Limited can be found at Portswood Southampton at Partnership House. You can look up the company by its postal code - SO14 6RG. This company has been in business on the British market for 17 years. The company is registered under the number 06093123 and its official status is active. This business's SIC code is 41100, that means Development of building projects. A H Denny Building Services Ltd released its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-08-16.

According to the official data, this specific company is led by a solitary managing director: Anthony D., who was formally appointed in 2007. In order to provide support to the directors, the company has been utilizing the skills of Carolyn D. as a secretary for the last 17 years.

Anthony H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 544	-48 634	-42 031	-49 400	-54 356

Balance Sheet
Current Assets	17 932	5 609	17 403	12 788	25 870	72 497	35 982	21 097	16 438	51 517	24 044	114 432
Net Assets Liabilities					-54 357	-48 468	-96 791	-124 953	-109 580	-117 257	-129 445	-41 681
Debtors	5 145	1 704	3 403	288	1 137
Net Assets Liabilities Including Pension Asset Liability		-48 634	-42 031	-49 400	-54 356
Stocks Inventory	12 787	3 905	14 000	12 500	24 733
Tangible Fixed Assets	1 392	1 131	6 133	4 906	7 112

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-38 545	-48 635	-42 032	-49 401	-54 357
Shareholder Funds	-38 544	-48 634	-42 031	-49 400	-54 356

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 000	-1 000	-700	-700	-700	-700	-700	-1 950
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					592	592	136 625	148 993	128 231	25 000	20 828	34 285
Fixed Assets					7 112	5 690	4 552	3 642	2 913	2 331	1 864	38 842
Net Current Assets Liabilities	-39 936	-49 765	-44 630	-52 243	-60 876	-52 566	-100 643	-127 895	-111 793	-93 888	-109 781	-44 288
Total Assets Less Current Liabilities	-38 544	-48 634	-38 497	-47 337	-53 764	-46 876	-96 091	-124 253	-108 880	-91 557	-107 917	-5 446
Creditors Due After One Year			3 534	2 063	592
Creditors Due Within One Year	57 868	55 374	62 033	65 031	86 746
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			7 215		4 250
Tangible Fixed Assets Cost Or Valuation	3 650	3 650	7 215	7 215	11 465
Tangible Fixed Assets Depreciation	2 258	2 519	1 082	2 309	4 353
Tangible Fixed Assets Depreciation Charged In Period		261	1 365	1 227	2 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 802
Tangible Fixed Assets Disposals			3 650

Company staff

Carolyn D.

Role: Secretary

Appointed: 12 February 2007

Latest update: 16 March 2024

Anthony D.

Role: Director

Appointed: 12 February 2007

Latest update: 16 March 2024

People with significant control

Anthony H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

A H Denny Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn D.

Anthony D.

Harold W.

Yvonne W.

People with significant control

Anthony H.

Accounts Documents

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