Denham Transport Consultants Limited in Gerrards Cross, SL9 7EL

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Denham Transport Consultants Limited, the firm which is located at 4c Gaviots Close, in Gerrards Cross. That would make 12 years Denham Transport Consultants has prospered in the United Kingdom, as the company was registered on 2012-08-06. The firm Companies House Reg No. is 08169058 and the postal code is SL9 7EL. The enterprise's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 31st August 2022 is the last time the company accounts were filed.

This company has one director now controlling this specific business, specifically Carl S. who's been doing the director's responsibilities since 2012-08-06. To find professional help with legal documentation, this business has been utilizing the expertise of Gillian S. as a secretary since August 2012.

Carl S. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 821	2 116	2 657	4 157

Balance Sheet
Current Assets	620	1 494	2 144	3 754	4 600	6 306	7 336	9 260	10 670	11 575
Net Assets Liabilities				4 157	4 990	6 596	7 326	8 975	10 410	11 215
Cash Bank In Hand	100	896	1 520
Debtors	520	598	624
Net Assets Liabilities Including Pension Asset Liability	1 821	2 116	2 657	4 157
Tangible Fixed Assets	1 341	723	623
Trade Debtors	520	598

Capital & Reserves
Called Up Share Capital	1 881	1 881	1 881
Profit Loss Account Reserve	-60	235	776
Shareholder Funds	1 821	2 116	2 657	4 157

Other Financial Data
Average Number Employees During Period	2	2					1	1	1	1
Creditors				120	1 000	1 000	1 200	1 375	1 250	1 250
Fixed Assets	1 341	723	623	523	1 390	1 290	1 190	1 090	990	890
Net Current Assets Liabilities	480	1 393	2 034	3 634	3 600	5 306	6 136	7 885	9 420	10 325
Total Assets Less Current Liabilities	1 821	2 116	2 657	4 157	4 990	6 596	7 326	8 975	10 410	11 215
Director Remuneration	9 475	9 100
Director Remuneration Benefits Including Payments To Third Parties	9 475	9 100
Administrative Expenses	23 420	30 146
Creditors Due Within One Year	140	101	110	120
Gross Profit Loss	23 360	30 441
Number Shares Allotted	1 881	1 881	1 881
Operating Profit Loss	-60	295
Other Creditors Due Within One Year	140	101	110
Par Value Share	1	1	1
Profit Loss For Period	-60	295
Profit Loss On Ordinary Activities Before Tax	-60	295
Share Capital Allotted Called Up Paid	1 881	1 881	1 881
Staff Costs	9 475	9 400
Tangible Fixed Assets Additions	1 341
Tangible Fixed Assets Cost Or Valuation	1 341	841	841
Tangible Fixed Assets Depreciation		118	218
Tangible Fixed Assets Depreciation Charged In Period		118	100
Tangible Fixed Assets Disposals		500
Turnover Gross Operating Revenue	23 360	30 441
Wages Salaries	9 475	9 400

Company staff

Gillian S.

Role: Secretary

Appointed: 06 August 2012

Latest update: 10 April 2024

Carl S.

Role: Director

Appointed: 06 August 2012

Latest update: 10 April 2024

People with significant control

Carl S.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 April 2016
Annual Accounts 06 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	06 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Denham Transport Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

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