Dendra Consulting Ltd in Durham, DH1 5DB

Description

Data updated on: 01-11-2023

The Dendra Consulting Ltd company has been operating in this business field for at least 16 years, having started in 2008. Registered under the number 06680374, Dendra Consulting is categorised as a Private Limited Company with office in 9 Bishops Way, Durham DH1 5DB. This firm's declared SIC number is 74901 which stands for Environmental consulting activities. Dendra Consulting Limited filed its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was filed on 2023-08-22.

1 transaction have been registered in 2015 with a sum total of £645. Cooperation with the Hartlepool Borough Council council covered the following areas: Capital - Site Investigation.

Michelle A. and Barry A. are listed as company's directors and have been cooperating as the Management Board since 2010-07-23.

Executives who have control over the firm are as follows: Barry A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle A. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	10 450	21 291	27 233	38 087	38 980

Balance Sheet
Cash Bank On Hand					9 380	8 048	13 061	13 817	17 513
Current Assets	16 355	26 257	37 156	46 860	38 096	44 061	32 946	36 610	38 404
Debtors	9 867	19 098	26 113	30 898	28 716	36 013	19 885	22 793	20 891
Net Assets Liabilities					38 980	38 439		25 418	21 438
Other Debtors					618	834	303	751	233
Property Plant Equipment					24 748	27 724	33 842	23 445	18 493
Cash Bank In Hand	6 488	7 159	11 043	15 962	9 380
Net Assets Liabilities Including Pension Asset Liability				38 087	38 980
Tangible Fixed Assets	3 988	9 341	7 242	9 892	24 748

Capital & Reserves
Called Up Share Capital	10	10	10	10	20
Profit Loss Account Reserve	10 440	21 281	27 223	38 067	38 960
Shareholder Funds	10 450	21 291	27 233	38 087	38 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 952	26 636	25 512	28 959	34 728
Additions Other Than Through Business Combinations Property Plant Equipment							25 228	1 775	817
Average Number Employees During Period						5		5	5
Bank Borrowings Overdrafts								1 499	2 931
Corporation Tax Payable						6 461	3 287	5 913	5 717
Creditors					12 803	13 982	33 576	7 403	4 335
Dividends Paid						29 500	25 000	22 600	23 400
Increase From Depreciation Charge For Year Property Plant Equipment						8 684	7 728	7 264	5 769
Net Current Assets Liabilities	6 462	11 950	19 991	28 185	27 035	24 697	-630	1 973	7 280
Number Shares Issued Fully Paid							20	20
Other Creditors					2 675	9 493	23 280	7 403	4 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 852	3 817
Other Disposals Property Plant Equipment							20 234	8 725
Other Taxation Social Security Payable					5 886	9 821	7 009	10 426	10 701
Par Value Share		1	1	1	1		1	1
Profit Loss						28 959	19 773	14 806	19 420
Property Plant Equipment Gross Cost					42 700	54 360	59 354	52 404	53 221
Total Assets Less Current Liabilities	10 450	21 291	27 233	38 077	51 783	52 421	33 212	25 418	25 773
Trade Creditors Trade Payables					2 500	50		856	1 990
Trade Debtors Trade Receivables					28 098	35 179	19 582	22 042	20 658
Creditors Due After One Year					12 803
Creditors Due Within One Year	9 893	14 307	17 165	18 665	11 061
Finance Lease Liabilities Present Value Total					12 803	13 982
Number Shares Allotted		10	10	20	20
Share Capital Allotted Called Up Paid	10	10	10	10	20
Tangible Fixed Assets Additions		7 372		5 572	22 661
Tangible Fixed Assets Cost Or Valuation	7 095	14 467	14 467	20 039	42 700
Tangible Fixed Assets Depreciation	3 107	5 126	7 225	10 147	17 952
Tangible Fixed Assets Depreciation Charged In Period		2 019	2 099	2 922	7 805
Total Additions Including From Business Combinations Property Plant Equipment						11 660

Company staff

Michelle A.

Role: Director

Appointed: 23 July 2010

Latest update: 20 November 2023

Michelle A.

Role: Secretary

Appointed: 22 August 2008

Latest update: 20 November 2023

Barry A.

Role: Director

Appointed: 22 August 2008

Latest update: 20 November 2023

People with significant control

Barry A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle A.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	19 February 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hartlepool Borough Council	1	£ 645.00
2015-05-27	27/05/15_19		£ 645.00	Capital - Site Investigation

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hartlepool Borough Council

£ 645.00

2015-05-27

27/05/15_19

£ 645.00

Capital - Site Investigation

Dendra Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Michelle A.

Barry A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry A.

Michelle A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Dendra Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Michelle A.

Barry A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry A.

Michelle A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013