Denby Construction Limited in Croydon, CR0 6JW

Description

Data updated on: 01-11-2023

Denby Construction is a firm situated at CR0 6JW Croydon at 84 Meadvale Road. This business has been in existence since 2001 and is registered under the identification number 04141238. This business has been on the UK market for twenty three years now and company current state is active. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2023-01-31 is the last time when company accounts were filed.

We have a single managing director at the moment running the firm, specifically Richard H. who's been utilizing the director's assignments since 2001-01-15. Since 2003-05-22 Sarah H., had been fulfilling assigned duties for the following firm up until the resignation in 2010. In addition a different director, including Peter H. resigned in 2003.

Richard H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	796	1 020	7 223	7 305	2 339	4 871	201 548

Balance Sheet
Cash Bank On Hand							3 930	5 382	2 986	2 641	3 722	2 306	2 724
Current Assets	683	306	13 341	1 998	3 479	440 345	442 786	861 019	856 823	856 478	857 559	856 143	406 561
Net Assets Liabilities							257 463	239 874	212 147	211 072	208 176	202 525	173 450
Property Plant Equipment							25 136	24 593	2	2	1	1	1
Total Inventories							848 000	853 837	853 837	853 837	853 837	853 837	403 837
Cash Bank In Hand	376	306	13 341	1 998	3 479	5 479
Debtors	307	0
Net Assets Liabilities Including Pension Asset Liability	796	1 020	7 223	7 305	2 339	4 871	201 548
Tangible Fixed Assets	141 836	140 778	139 932	139 255	162 767	162 226

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-204	20	6 223	6 305	1 339	2 298
Shareholder Funds	796	1 020	7 223	7 305	2 339	4 871	201 548

Other Financial Data
Total Fixed Assets Additions					24 053
Total Fixed Assets Cost Or Valuation	153 009	153 009	153 009	153 009	177 062
Total Fixed Assets Depreciation	11 173	12 231	13 077	13 754	14 295
Total Fixed Assets Depreciation Charge In Period		1 058	846	677	541
Accumulated Depreciation Impairment Property Plant Equipment							15 378	15 921	16 460	16 460	16 460	16 460	16 460
Bank Borrowings Overdrafts							707		1 087
Corporation Tax Payable							47 449	4 499	4 500
Creditors							619 603	645 738	644 678	645 408	649 384	653 619	233 112
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Disposals Property Plant Equipment									24 052
Increase From Depreciation Charge For Year Property Plant Equipment								543	539
Net Current Assets Liabilities	-141 040	-139 758	-132 709	-131 950	-160 428	-158 928	-258 823	215 281	212 145	211 070	208 175	202 524	173 449
Other Creditors							571 447	639 439	639 091	645 408	649 384	653 619	233 112
Property Plant Equipment Gross Cost								40 514	16 462	16 462	16 461	16 461	16 461
Total Assets Less Current Liabilities	796	1 020	7 223	7 305	2 339	4 871	201 548	239 874	212 147	211 072	208 176	202 525	173 450
Trade Creditors Trade Payables								60 793
Creditors Due Within One Year Total Current Liabilities	141 723	140 064	146 050	133 948	163 907
Fixed Assets	141 836	140 778	139 932	139 255	162 767	224 031	460 371
Tangible Fixed Assets Additions					24 053
Tangible Fixed Assets Cost Or Valuation	153 009	153 009	153 009	153 009	177 062	177 062
Tangible Fixed Assets Depreciation	11 173	12 231	13 077	13 754	14 295	14 836
Tangible Fixed Assets Depreciation Charge For Period		1 058	846	677	541
Creditors Due Within One Year					163 907	164 407	701 609
Number Shares Allotted						1 000
Par Value Share						1
Secured Debts					160 428	158 928
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period						541

Company staff

Richard H.

Role: Director

Appointed: 16 February 2005

Latest update: 12 April 2024

Richard H.

Role: Secretary

Appointed: 17 March 2004

Latest update: 12 April 2024

Sarah H.

Role: Director

Appointed: 22 May 2003

Resigned: 22 February 2010

Latest update: 12 April 2024

Peter H.

Role: Director

Appointed: 27 September 2002

Resigned: 22 May 2003

Latest update: 12 April 2024

Richard H.

Role: Director

Appointed: 01 November 2001

Resigned: 27 September 2002

Latest update: 12 April 2024

Suzanne F.

Role: Secretary

Appointed: 15 January 2001

Resigned: 17 March 2004

Latest update: 12 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 January 2001

Resigned: 15 January 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 12 April 2024

Elizabeth C.

Role: Director

Appointed: 15 January 2001

Resigned: 01 November 2001

Latest update: 12 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2001

Resigned: 15 January 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 12 April 2024

People with significant control

Richard H.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Denby Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Sarah H.

Peter H.

Richard H.

Suzanne F.

Theydon Nominees Limited

Elizabeth C.

Theydon Secretaries Limited

People with significant control

Richard H.

Accounts Documents

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