Denmans Of Whitchurch Limited in Whitchurch, SY13 1ND

Description

Data updated on: 01-11-2023

Denmans Of Whitchurch Limited may be contacted at 18 Chester Road, in Whitchurch. Its zip code is SY13 1ND. Denmans Of Whitchurch has been actively competing in this business since the firm was started in 1965. Its Companies House Registration Number is 00863133. This business's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. The latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-26.

Denmans Of Whitchurch Ltd is a medium-sized transport company with the licence number OD0190366. The firm has two transport operating centres in the country. In their subsidiary in Whitchurch on Highgate, 5 machines and 2 trailers are available. The centre in Whitchurch on Iscoyd has 5 machines and 2 trailers.

On 2017/09/15, the firm was searching for a Porter / Packer to fill a full time vacancy in Whitchurch, Midlands.

Because of this specific firm's number of employees, it was necessary to formally appoint extra executives: Julian D., Carol D. and Romney D. who have been participating in joint efforts since June 1998 to promote the success of the following limited company. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Carol D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 636	-35 028	-28 757	-16 011

Balance Sheet
Current Assets	28 532	29 371	29 097	34 878	30 754	29 218	48 884	38 167	32 932	106 085	83 475	67 313
Net Assets Liabilities					-2 486	8 756	17 155	14 884	-7 143	38 721	41 213
Cash Bank In Hand	480	366	1 727	1 414
Debtors	18 411	18 521	19 597	23 885
Net Assets Liabilities Including Pension Asset Liability	-24 636	-35 028	-28 757	-16 011
Stocks Inventory	8 920	9 410	7 200	7 200
Tangible Fixed Assets	27 273	30 980	37 533	28 749

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-26 136	-36 528	-30 257	-17 511
Shareholder Funds	-24 636	-35 028	-28 757	-16 011

Other Financial Data
Average Number Employees During Period							13	14	14	15	16	15
Creditors					229	60 166	59 220	49 607	3 598	37 566	28 667	20 667
Fixed Assets					21 515	23 444	19 855	19 978	23 195	27 851	27 610	34 475
Net Current Assets Liabilities	-51 616	-66 008	-57 070	-41 781	-23 772	-14 688	-2 700	-5 094	-26 740	48 436	42 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					280	16 260	7 636	6 346	458	433	444	456
Total Assets Less Current Liabilities	-24 343	-35 028	-19 537	-13 032	-2 257	8 756	17 155	14 884	-3 545	76 287	69 880
Creditors Due After One Year	293		9 220	2 979
Creditors Due Within One Year	80 148	95 379	86 167	76 659
Number Shares Allotted		1 500	1 500	1 500
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	721	1 074	573	2 379
Secured Debts	39 029	36 364	37 900	29 352
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		12 903	18 127
Tangible Fixed Assets Cost Or Valuation	170 387	169 340	187 467
Tangible Fixed Assets Depreciation	143 114	138 360	149 934	158 718
Tangible Fixed Assets Depreciation Charged In Period		8 658	11 574	8 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 412
Tangible Fixed Assets Disposals		13 950

Company staff

Carol D.

Role: Secretary

Latest update: 10 February 2024

Julian D.

Role: Director

Appointed: 15 June 1998

Latest update: 10 February 2024

Carol D.

Role: Director

Appointed: 31 March 1991

Latest update: 10 February 2024

Romney D.

Role: Director

Appointed: 31 March 1991

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Romney D. has substantial control or influence over the company. Julian D. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Romney D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julian D.

Notified on 25 March 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Porter / Packer in Whitchurch, posted on Friday 15th September 2017
Region / City	Midlands, Whitchurch
Job type	full time
Job contact info	HighgateWhitchurch, MID SY13 1SD

Porter / Packer in Whitchurch, posted on Friday 15th September 2017

Region / City

Midlands, Whitchurch

Job type

full time

Job contact info

HighgateWhitchurch, MID SY13 1SD

Denmans Of Whitchurch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Julian D.

Carol D.

Romney D.

People with significant control

Romney D.

Julian D.

Accounts Documents

Company Vehicle Operator Data

Address

City

Postal code

No. of Vehicles

No. of Trailers

Parkley

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Denmans Of Whitchurch Ltd

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:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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