Dempsey & Harrison Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Dempsey & Harrison Limited, the firm located at 28a Church Lane, Marple, Stockport. This means it's been twelve years Dempsey & Harrison has been on the British market, as the company was established on Thursday 1st March 2012. The firm Companies House Registration Number is 07971112 and its post code is SK6 6DE. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

When it comes to this specific business, all of director's tasks have so far been done by Debra D. and Stephen D.. When it comes to these two executives, Debra D. has carried on with the business the longest, having become a vital part of the Management Board twelve years ago.

Executives who control the firm include: Debra D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-17 243	-24 895	-38 055	-40 318

Balance Sheet
Cash Bank On Hand				719	883	700	1 193	836	2 653	3 310	333
Current Assets	1 111	1 044	54	832	883	700	700
Debtors			0	113
Net Assets Liabilities				-40 318	-35 808	32 592	32 592
Other Debtors				113
Property Plant Equipment				29 888	26 745	23 947	21 454	19 230	17 244	19 969	17 256
Cash Bank In Hand	1 111	1 044	54	719
Net Assets Liabilities Including Pension Asset Liability	-17 243	-24 895	-38 055	-40 318
Tangible Fixed Assets	50 395	43 422	37 100	29 888

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 343	-24 995	-38 155	-40 418
Shareholder Funds	-17 243	-24 895	-38 055	-40 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 947	20 090	22 888	25 381	27 605	29 591	32 866	35 579
Average Number Employees During Period					1		2	2	2	2	2
Bank Borrowings Overdrafts				762	762
Creditors				762	63 436	57 239	57 239	49 865	49 714	48 199	47 996
Increase From Depreciation Charge For Year Property Plant Equipment					3 143	2 798		2 224	1 986	3 275	2 713
Net Current Assets Liabilities	-47 014	-51 984	-75 155	-69 444	-62 553	56 539	56 539	-49 029	-47 061	-44 889	-47 663
Number Shares Issued Fully Paid						100		100
Other Creditors				68 276	62 674	57 239	56 922	49 865
Par Value Share						1		1
Property Plant Equipment Gross Cost				46 835	46 835		46 835	46 835	46 835	52 835
Total Assets Less Current Liabilities	3 381	-8 562	-38 055	-39 556	-35 808	32 592	32 592	-29 799	-29 817	-24 920	-30 407
Profit Loss								4 476
Total Additions Including From Business Combinations Property Plant Equipment										6 000
Bank Loans Overdrafts After One Year			0	762
Creditors Due After One Year Total Noncurrent Liabilities			0	762
Creditors Due Within One Year Total Current Liabilities			75 209	70 276
Fixed Assets	50 395	43 422	37 100	29 888		23 947	23 947
Tangible Fixed Assets Additions	58 194			1 835
Tangible Fixed Assets Cost Or Valuation	58 194	58 194	58 194	46 835
Tangible Fixed Assets Depreciation	7 799	14 772	21 094	16 947
Tangible Fixed Assets Depreciation Charge For Period				4 380
Tangible Fixed Assets Depreciation Disposals				8 527
Tangible Fixed Assets Disposals				13 194
Creditors Due After One Year	20 624	16 333
Creditors Due Within One Year	48 126	53 028	75 209
Tangible Fixed Assets Depreciation Charged In Period	7 799	6 973	6 322

Company staff

Debra D.

Role: Director

Appointed: 01 March 2012

Latest update: 16 February 2024

Stephen D.

Role: Director

Appointed: 01 March 2012

Latest update: 16 February 2024

People with significant control

Debra D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dempsey & Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra D.

Stephen D.

People with significant control

Debra D.

Stephen D.

Accounts Documents

Company filings

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