Dendi Maintenance Ltd in Baildon, BD17 7AX

Description

Data updated on: 01-11-2023

Dendi Maintenance came into being in 2016 as a company enlisted under no 09948437, located at BD17 7AX Baildon at C/o Smith Butler. This company has been in business for eight years and its current status is active. The company's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were reported.

At present, this firm is the workplace of a solitary managing director: Dennis B., who was arranged to perform management duties in 2016.

Dennis B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 709	4 420	3 860	2 551	3 085	4 356	4 928
Current Assets	15 959	4 420	6 708	4 489	3 085	6 576	6 189
Debtors	3 250		2 848	1 938		2 220	1 261
Net Assets Liabilities	7 010	535	617	26	232	3 529	4 232
Other Debtors				1 938			1 261
Property Plant Equipment		1 234	987	790	632	505	404

Other Financial Data
Accrued Liabilities	960	960	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		145	392	589	747	874	975
Additions Other Than Through Business Combinations Property Plant Equipment		1 379
Average Number Employees During Period	1	1	1	2	2	2	1
Comprehensive Income Expense	30 910
Corporation Tax Payable	7 727
Creditors	8 949	5 119	7 078	5 253	3 485	3 552	2 361
Dividends Paid	24 000					-5 000	-5 000
Income Expense Recognised Directly In Equity	-23 900
Increase From Depreciation Charge For Year Property Plant Equipment		145	247	197	158	127	101
Issue Equity Instruments	100
Net Current Assets Liabilities	7 010	-699	-370	-764	-400	3 024	3 828
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	263	178	888	75	401	467
Par Value Share		1	1	1	1	1	1
Profit Loss	30 910					8 297	5 703
Property Plant Equipment Gross Cost		1 379	1 379	1 379	1 379	1 379	1 379
Taxation Social Security Payable	7 727	3 981	5 190	4 178	2 084	1 977	1 361
Total Assets Less Current Liabilities	7 010
Trade Creditors Trade Payables						108
Trade Debtors Trade Receivables	3 250		2 848			2 220
Director Remuneration	13 216	11 500	11 850	12 500

Company staff

Dennis B.

Role: Director

Appointed: 13 January 2016

Latest update: 10 March 2024

People with significant control

Dennis B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-13
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dendi Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis B.

People with significant control

Dennis B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode