Denford Associates Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Denford Associates is a firm situated at BR1 3QD Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. The enterprise was formed in 2011 and is registered as reg. no. 07779575. The enterprise has been present on the British market for 13 years now and its last known state is active. This business's declared SIC number is 63990 and has the NACE code: Other information service activities n.e.c.. The firm's latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-20.

Amy L. is this firm's solitary director, that was appointed in 2011 in September.

Amy L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 079	33 738	45 705	29 305	40 937

Balance Sheet
Cash Bank On Hand					69 683	118 646	137 726	208 566	456 828	827 863	1 000 125
Current Assets	59 449	56 322	73 130	63 344	82 883	182 346	224 226	321 126	585 088	921 602	1 381 051
Debtors	16 140	8 100	8 010	28 900	13 200	63 700	86 500	112 560	128 260	93 739	380 926
Net Assets Liabilities					40 937	115 576	172 078	251 261	459 844	728 258	1 124 643
Other Debtors										40 309	155 225
Property Plant Equipment					576	940	15 143	16 140	15 039	15 381	14 859
Cash Bank In Hand	43 309	48 222	65 120	34 444	69 683
Tangible Fixed Assets	480	1 177	1 470	1 023	576
Net Assets Liabilities Including Pension Asset Liability	32 079			29 305	40 937

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 077	33 736	45 703	29 303	40 935
Shareholder Funds	32 079	33 738	45 705	29 305	40 937

Other Financial Data
Accrued Liabilities						1 680	1 680	1 760	1 500	2 727	3 565
Accumulated Depreciation Impairment Property Plant Equipment					1 660	2 386	3 106	4 356	5 457	6 735	8 113
Additions Other Than Through Business Combinations Property Plant Equipment						1 090	14 923	2 247		1 620	856
Amounts Owed To Related Parties					777	420
Average Number Employees During Period						1	1	3	4	6	6
Creditors					42 522	67 710	67 291	86 005	140 283	208 725	271 267
Dividend Per Share Interim						73 000	83 500
Increase From Depreciation Charge For Year Property Plant Equipment						726	720	1 250	1 101	1 278	1 378
Net Current Assets Liabilities	31 599	32 561	44 235	28 281	40 361	114 636	156 935	235 121	444 805	712 877	1 109 784
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					36 700	55 034	50 631	59 321	11 186	719	1 229
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					2 236	3 326	18 249	20 496	20 496	22 116	22 972
Taxation Social Security Payable					5 045	12 256	14 980	24 924	126 877	164 242	216 379
Trade Creditors Trade Payables									720	41 037	50 094
Trade Debtors Trade Receivables					13 200	63 700	86 500	112 560	128 260	53 430	225 701
Director Remuneration						10 000	5 000
Creditors Due Within One Year	27 850	23 761	28 895	35 063	42 522
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	500	996	740
Tangible Fixed Assets Cost Or Valuation	500	1 496	2 236
Tangible Fixed Assets Depreciation	20	319	766	1 213
Tangible Fixed Assets Depreciation Charged In Period		299	447	447
Total Assets Less Current Liabilities	32 079	33 738	45 705	29 304	40 937
Creditors Due Within One Year Total Current Liabilities	27 850
Fixed Assets	480			1 023	576
Tangible Fixed Assets Depreciation Charge For Period	20
Creditors Due After One Year				-1

Company staff

Amy L.

Role: Director

Appointed: 20 September 2011

Latest update: 21 March 2024

People with significant control

Amy L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 5 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 May 2016

Denford Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy L.

People with significant control

Amy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Denford Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy L.

People with significant control

Amy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015