Denhan Property Services Ltd in London, SW16 4EU

Description

Data updated on: 01-11-2023

Denhan Property Services Ltd is established as Private Limited Company, registered in 1544 London Road, London. The office's zip code SW16 4EU. This firm has been in existence since 2002. The company's registered no. is 04502580. This firm's Standard Industrial Classification Code is 68310, that means Real estate agencies. 2022-08-31 is the last time when account status updates were reported.

In this specific business, the full extent of director's duties have so far been executed by Farah R. who was appointed in 2002 in August. For almost one year David R., had been supervising this business up until the resignation 22 years ago.

Farah R. is the individual with significant control over 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
Currency
Net Worth	2 196 954	2 240 129	2 289 406	2 274 967

Balance Sheet
Cash Bank On Hand				418 539	249 414	207 012	329 712	270 796	549 827
Current Assets	2 536 665	2 524 557	2 806 500	2 293 741	2 219 825	2 473 810	2 687 562	2 855 813	4 820 808
Debtors	2 186 147	2 524 508	2 691 683	1 875 202	1 970 411	2 266 798	2 357 850	2 585 017	4 270 981
Net Assets Liabilities							2 602 625	2 789 477	2 906 822
Other Debtors				1 401 193	1 563 462	1 859 849	1 950 899	2 178 067	3 307 499
Property Plant Equipment				1 052	1 302	5 219	11 384	6 533	2 582
Cash Bank In Hand	350 518	49	114 817	418 539
Net Assets Liabilities Including Pension Asset Liability	2 196 954	2 240 129	2 289 406
Tangible Fixed Assets	506	2	2	1 052

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 196 952	2 240 127	2 289 404	2 274 965
Shareholder Funds	2 196 954	2 240 129	2 289 406	2 274 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				110 566	121 659	123 231	127 382	132 233	136 184
Average Number Employees During Period								14	1
Bank Borrowings Overdrafts								50 000	679 910
Corporation Tax Payable				14 325	12 876	60 956	86 132	31 880	14 175
Creditors				-47 233	-16 428	51 073	96 321	50 000	679 910
Increase From Depreciation Charge For Year Property Plant Equipment					11 093	1 572	4 151	4 851	3 951
Net Current Assets Liabilities	2 196 448	2 240 127	2 289 404	2 273 915	2 236 253	2 422 737	2 591 241	2 832 944	3 584 150
Number Shares Issued Fully Paid					2
Other Creditors				-67 059	-36 878	-26 338	-23 215	-13 867	1 209 443
Other Taxation Social Security Payable				5 501	7 574	16 455	33 404	4 856	13 040
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				122 161	122 961	128 450	138 766	138 766
Total Additions Including From Business Combinations Property Plant Equipment					800	5 489	10 316
Total Assets Less Current Liabilities	2 196 954	2 240 129	2 791 318	2 274 967	2 237 555	2 427 956	2 602 625	2 839 477	3 586 732
Trade Debtors Trade Receivables				406 950	406 949	406 949	406 951	406 950	963 482
Creditors Due After One Year			501 912
Creditors Due Within One Year	340 217	284 430	517 096	19 826
Number Shares Allotted		2	2	2
Fixed Assets	506	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	120 761	120 761	120 761
Tangible Fixed Assets Depreciation	120 255	120 759	120 759
Tangible Fixed Assets Depreciation Charged In Period		504