Denell Limited in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

This business known as Denell was founded on 16th October 2007 as a Private Limited Company. The company's headquarters could be gotten hold of in Nottingham on Lawmax House 30-32 Nottingham Road, Stapleford. In case you want to get in touch with the firm by post, its postal code is NG9 8AA. The office registration number for Denell Limited is 06399722. The company's principal business activity number is 42990 which means Construction of other civil engineering projects n.e.c.. 2020-10-31 is the last time when the accounts were reported.

Lee B. is this specific firm's single managing director, who was assigned this position in 2007. Since October 2007 Robert B., had performed the duties for the company up to the moment of the resignation in 2012.

Lee B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	545	-4 437	3 538	8 121	16 486	8 350

Balance Sheet
Cash Bank In Hand	1 296	546	420	4 969	6 874	5 722
Cash Bank On Hand						5 722	2 196
Current Assets	6 786	846	10 845	14 354	25 751	20 560	21 585	16 769	39 003	26 168
Debtors	5 490	300	10 425	9 385	18 877	14 838	19 389
Other Debtors						1 741	3 888
Property Plant Equipment						1 655	1 242
Tangible Fixed Assets	2 011	2 429	1 821	1 681	1 726	1 655
Net Assets Liabilities							6 434	7 772	24 306	5 881

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	544	-4 438	3 537	8 120	16 485	8 349
Shareholder Funds	545	-4 437	3 538	8 121	16 486	8 350

Other Financial Data
Accrued Liabilities						1 276	1 419
Accumulated Depreciation Impairment Property Plant Equipment						5 755	6 168
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						10 258	10 447
Creditors						13 865	16 393	17 194	17 612	22 605
Creditors Due Within One Year	8 252	7 712	9 128	7 914	10 991	13 865
Increase From Depreciation Charge For Year Property Plant Equipment							413
Net Current Assets Liabilities	-1 466	-6 866	1 717	6 440	14 760	6 695	5 192	184	21 391	3 563
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 410
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 230		422	622	481
Tangible Fixed Assets Cost Or Valuation	4 655	5 885	5 885	6 307	6 929	7 410
Tangible Fixed Assets Depreciation	2 644	3 456	4 064	4 626	5 203	5 755
Tangible Fixed Assets Depreciation Charged In Period		812	608	562	577	552
Total Assets Less Current Liabilities	545	-4 437	3 538	8 121	16 486	8 350	6 434	748	24 306	5 881
Trade Creditors Trade Payables						588	639
Trade Debtors Trade Receivables						7 071	8 895
Advances Credits Directors				5 610	2 902	6 027
Advances Credits Made In Period Directors				5 610	2 902
Advances Credits Repaid In Period Directors					5 610
Fixed Assets							1 242	932	2 915	2 318

Company staff

Lee B.

Role: Director

Appointed: 16 October 2007

Latest update: 25 April 2024

Lee B.

Role: Secretary

Appointed: 16 October 2007

Latest update: 25 April 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	30 October 2022
Confirmation statement last made up date	16 October 2021

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 October 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 October 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013

Denell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Lee B.

Robert B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Denell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Lee B.

Robert B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016