Dendro Construction Limited in Wrexham, LL13 9NT

Description

Data updated on: 01-11-2023

Dendro Construction came into being in 2012 as a company enlisted under no 08202763, located at LL13 9NT Wrexham at 16 Coed Aben. The firm has been in business for twelve years and its official status is active. This business's principal business activity number is 43290, that means Other construction installation. Its latest annual accounts describe the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/05/06.

In order to satisfy its clients, the limited company is being guided by a unit of two directors who are David J. and Christopher J.. Their support has been of prime use to this limited company since 2015.

Executives who control the firm include: David J. owns 1/2 or less of company shares. Christopher J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	3 381	9 793	-12 931

Balance Sheet
Cash Bank On Hand				11 398	44 836	25 504	26 640	40 164	15 055	20 604	9 631
Current Assets	2 930	14 874	27 434	19 843	79 761	50 158	51 112	73 757	53 480	51 396	43 635
Debtors	840	1 032	5 639	8 445	34 925	24 654	24 472	33 593	38 425	30 792	34 004
Net Assets Liabilities				-12 931	47 098	18 569	20 496	35 984	43 117	11 658	4 752
Other Debtors				2 190	29 902	20 627	23 858	30 869	36 155	30 792	34 004
Property Plant Equipment				1 782	3 063	2 862	2 367	2 074	1 886	1 414	847
Cash Bank In Hand	2 090	13 842	21 795	11 398
Net Assets Liabilities Including Pension Asset Liability	924	3 381	9 793	-12 931
Tangible Fixed Assets	2 250	2 363	1 884	1 782

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	914	3 371	9 783	-12 941
Shareholder Funds	924	3 381	9 793	-12 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 821	3 773	4 924	5 475	6 167	6 796	7 268	6 935
Additions Other Than Through Business Combinations Property Plant Equipment					2 353	950	1 006	399	441
Average Number Employees During Period				3	4	3	3	3	2	2	3
Balances Amounts Owed By Related Parties					370
Bank Borrowings Overdrafts										6 300	6 300
Comprehensive Income Expense				70 646	88 469	56 486
Creditors				34 556	35 726	34 451	32 983	39 847	12 249	19 102	23 526
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					69		238				616
Disposals Property Plant Equipment					120		950				900
Dividends Paid				93 370	28 445	85 015
Income Expense Recognised Directly In Equity				-93 370	-28 440	-85 015
Increase From Depreciation Charge For Year Property Plant Equipment					1 021	1 151	789	692	629	472	283
Issue Equity Instruments					5
Net Current Assets Liabilities	-1 326	1 018	7 909	-14 713	44 035	15 707	18 129	33 910	41 231	32 294	20 109
Other Creditors				10 280	6 042	13 167	12 458	15 079	1 277	3 823	2 161
Other Taxation Social Security Payable				24 264	29 525	21 284	20 515	24 586	10 972	8 979	15 065
Profit Loss				70 646	88 469	56 486
Property Plant Equipment Gross Cost				4 603	6 836	7 786	7 842	8 241	8 682	8 682	7 782
Total Assets Less Current Liabilities	924	3 381	9 793	-12 931	47 098	18 569	20 496	35 984	43 117	33 708	20 956
Trade Creditors Trade Payables				12	159		10	182
Trade Debtors Trade Receivables				6 255	5 023	4 027	614	2 724	2 270
Creditors Due Within One Year	4 256	13 856	19 525	34 556
Fixed Assets	2 250	2 363	1 884	1 782
Number Shares Allotted	4	4	4	4
Par Value Share	3	3	3	3
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 000	900	149	554
Tangible Fixed Assets Cost Or Valuation	3 000	3 900	4 049	4 603
Tangible Fixed Assets Depreciation	750	1 538	2 165	2 821
Tangible Fixed Assets Depreciation Charged In Period	750	788	628	656

Company staff

David J.

Role: Director

Appointed: 25 February 2015

Latest update: 7 April 2024

Christopher J.

Role: Director

Appointed: 05 September 2012

Latest update: 7 April 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dale J.

Notified on 23 May 2017

Ceased on 6 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	03 June 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Dendro Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Christopher J.

Dale J.

People with significant control

David J.

Christopher J.

Dale J.

Accounts Documents

Company filings

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