Denby Paving & Landscapes Limited in Derby, DE23 6AE

Description

Data updated on: 06-12-2016

2006 is the year of the founding of Denby Paving & Landscapes Limited, the company which was situated at Vicarage Corner House 219, Burton Road in Derby. It was established on 2006-03-14. The company's registration number was 05742336 and its postal code was DE23 6AE. This firm had been active in this business for 10 years up until 2016-12-06.

This business was supervised by one managing director: Graham M. who was with it from 2006-03-14 to the date it was dissolved on 2016-12-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31
Currency	GBP	GBP	GBP
Net Worth	-1 441	302	-9 742

Balance Sheet
Cash Bank In Hand			282
Current Assets	30 682	44 882	51 225
Debtors	23 212	38 312	44 523
Intangible Fixed Assets	4 800	4 500	4 200
Stocks Inventory	7 470	6 570	6 420
Tangible Fixed Assets	1 183	2 892	1 071

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 443	300	-9 744
Shareholder Funds	-1 441	302	-9 742

Other Financial Data
Creditors Due Within One Year	38 106	51 972	66 238
Fixed Assets	5 983	7 392	5 271
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 500	1 800
Intangible Fixed Assets Amortisation Charged In Period		300	300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Net Current Assets Liabilities	-7 424	-7 090	-15 013
Number Shares Allotted		2	2
Par Value Share		1	1
Secured Debts	1 320	1 153
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 728	3 500
Tangible Fixed Assets Cost Or Valuation	3 417	6 145	4 345
Tangible Fixed Assets Depreciation	2 234	3 253	3 274
Tangible Fixed Assets Depreciation Charged In Period		1 019	471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			450
Tangible Fixed Assets Disposals			5 300
Total Assets Less Current Liabilities	-1 441	302	-9 742