Den-call Limited in Hull, HU2 8JQ

Description

Data updated on: 01-11-2023

Den-call came into being in 1997 as a company enlisted under no 03341806, located at HU2 8JQ Hull at The Freetown Way Dental Surgery. This firm has been in business for twenty seven years and its current state is active. The enterprise's declared SIC number is 86230 and has the NACE code: Dental practice activities. The latest accounts describe the period up to March 31, 2023 and the most current confirmation statement was filed on March 8, 2023.

Taking into consideration this company's executives data, since 2009 there have been two directors: Lucinda R. and David B.. To find professional help with legal documentation, this company has been utilizing the skills of Deborah R. as a secretary for the last seventeen years.

The companies that control this firm are as follows: D B N Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Freetown Way, HU2 8JQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		205 561	202 756	120 547	36 687	-26 957

Balance Sheet
Cash Bank On Hand							52 213	6 153	7 370
Current Assets	15 881	1 040		137 495	14 917	939	62 886	15 887	7 854	4 843	4 836
Debtors	2 000	1 040	27 653	137 495	14 917	10 673	10 673	9 734	484
Net Assets Liabilities						-26 957	-71 464	14 382	6 354	4 843	3 336
Other Debtors							10 673	9 734	484
Property Plant Equipment							136 820
Net Assets Liabilities Including Pension Asset Liability	208 648	205 561	202 756	120 547	36 687	-26 957
Tangible Fixed Assets	438 385	546 128	417 031	321 605	243 235	182 426
Cash Bank In Hand	13 881

Capital & Reserves
Called Up Share Capital	42 100	42 100	42 100	42 100	42 100	42 100
Profit Loss Account Reserve	166 548	163 461	160 656	78 447	-5 413	-69 057
Shareholder Funds		205 561	202 756	120 547	36 687	-26 957

Other Financial Data
Description Principal Activities										86 230	86 230
Accrued Liabilities Not Expressed Within Creditors Subtotal							-205				1 500
Accumulated Depreciation Impairment Property Plant Equipment							1 358 958
Bank Borrowings							31 047
Creditors						48 729	31 047	1 505	1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 393 163
Disposals Property Plant Equipment								-1 495 778
Fixed Assets					243 235	182 426	136 820
Increase From Depreciation Charge For Year Property Plant Equipment								34 205
Net Current Assets Liabilities	-144 981	-255 811	-149 769	-75 180	-121 081	-160 655	-177 237	14 382	6 354	4 843	4 836
Number Shares Issued Fully Paid							42 100	42 100
Other Creditors							218 748
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 734	9 734
Property Plant Equipment Gross Cost							1 495 778
Total Assets Less Current Liabilities	293 404	290 317	267 262	246 425	122 154	21 771	-40 212	14 382	6 354	4 843	4 836
Total Borrowings							31 047
Trade Creditors Trade Payables							4 703	1 505	1 500
Creditors Due After One Year				76 088	61 004	48 728
Creditors Due Within One Year	160 862	256 851	177 422	212 675	135 999	171 328
Number Shares Allotted		42 100	42 000	42 000	42 000	42 100
Provisions For Liabilities Charges	84 756	84 756	64 506	49 790	24 463
Secured Debts				95 136
Share Capital Allotted Called Up Paid	42 100	42 100	42 000	42 000	42 000
Tangible Fixed Assets Additions		206 400	9 914	11 776
Tangible Fixed Assets Cost Or Valuation	1 264 980	1 471 380	1 481 294	1 493 070
Tangible Fixed Assets Depreciation	826 595	925 252	1 064 263	1 171 464
Tangible Fixed Assets Depreciation Charged In Period		98 657	139 011	107 201
Advances Credits Directors				112 647
Bank Borrowings Overdrafts Secured	64 200	53 419
Capital Employed	208 648	205 561
Net Assets Liability Excluding Pension Asset Liability				120 547	36 687
Value Shares Allotted					42 100	42 100

Company staff

Lucinda R.

Role: Director

Appointed: 07 October 2009

Latest update: 4 February 2024

Deborah R.

Role: Secretary

Appointed: 21 June 2007

Latest update: 4 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 1 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 May 2014
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2017

Den-call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda R.

Deborah R.

David B.

Suzanne B.

Kevin B.

Marlene B.

People with significant control

D B N Holdings Limited

Accounts Documents

Company filings

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