Dendro Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This company is registered in Woodford Green under the following Company Registration No.: 07462717. The company was started in the year 2010. The main office of the company is situated at 19-20 Bourne Court Southend Road. The postal code for this address is IG8 8HD. The enterprise's declared SIC number is 98000 - Residents property management. December 31, 2021 is the last time account status updates were reported.

The information regarding the company's executives shows there are two directors: John C. and Zackary B. who became the part of the company on 2023-09-05.

Peter W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 069	65 957	229	-13 352	6 074

Balance Sheet
Cash Bank In Hand	56 667	115 132	154 975	249 342	331 592
Cash Bank On Hand					331 592	366 237	518 873	10 483	12 667	183 537	29 369	2 902
Current Assets	216 913	341 630	169 029	262 656	337 405	380 878	629 499	607 224	619 939	1 300 276	1 730 038	1 811 554
Debtors	160 246	226 498	14 054	13 314	5 813	14 641	110 626	596 741	607 272	1 116 739	1 700 669	1 808 652
Other Debtors					5 642	14 638
Property Plant Equipment					63 898	49 454	34 260	26 237	93 525	69 820	79 049	146 082
Tangible Fixed Assets				11 661	63 898
Net Assets Liabilities								67 742	134 594	91 346	99 182	119 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	162 067	65 955	227	37 021	6 072
Shareholder Funds	162 069	65 957	229	-13 352	6 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 163	74 288	90 117	99 711	131 825	157 002	144 473	194 360
Average Number Employees During Period					17	14	15	26	26	29	12	11
Creditors					395 229	423 960	659 406	565 719	52 394	589 934	416 045	415 533
Creditors Due Within One Year	54 844	132 914	168 800	309 550	395 229
Increase From Depreciation Charge For Year Property Plant Equipment						21 125	15 829	9 594	32 114	25 177	41 699	49 887
Net Current Assets Liabilities	162 069	65 957	229	-25 013	-57 824	-43 082	-29 907	41 505	93 463	611 460	436 178	388 752
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					370 625	383 914
Other Taxation Social Security Payable					23 692	40 046
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					117 061	123 742	124 377	125 948	225 350	226 822	223 522	340 442
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				17 491	3 895
Tangible Fixed Assets Cost Or Valuation				17 491	117 061
Tangible Fixed Assets Depreciation				29 249	53 163
Tangible Fixed Assets Depreciation Charged In Period				5 830	23 914
Total Additions Including From Business Combinations Property Plant Equipment						6 681	635	1 571	99 402	1 472	90 500	116 920
Total Assets Less Current Liabilities	162 069	65 957	229	-13 352	6 074	6 372	4 353	67 742	186 988	681 280	515 227	534 834
Trade Creditors Trade Payables					912
Trade Debtors Trade Receivables					171	3
Advances Credits Directors	142 759	59 751	1 318
Advances Credits Made In Period Directors	142 759	59 751	1 318
Advances Credits Repaid In Period Directors		142 759	59 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment											54 228
Disposals Property Plant Equipment											93 800