Denmore Technologies Ltd. in Aberdeen, AB23 8AE

Description

Data updated on: 01-11-2023

Denmore Technologies came into being in 2008 as a company enlisted under no SC346173, located at AB23 8AE Aberdeen at 6 Lochside Road. This company has been in business for 16 years and its status at the time is active. This firm's classified under the NACE and SIC code 26512 and has the NACE code: Manufacture of electronic industrial process control equipment. Denmore Technologies Limited. released its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2023-07-24.

Taking into consideration the following firm's directors directory, since 2008 there have been two directors: Alistair B. and Susan B..

Executives who control the firm include: Alistair B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330 606	387 019	477 683	574 568	739 604

Balance Sheet
Cash Bank In Hand	317 982	392 051	503 442	602 206	786 056
Cash Bank On Hand					786 056	963 354	1 094 808	1 178 059	1 236 137	1 331 436	1 341 900	1 255 759
Current Assets	356 880	402 919	503 442	602 206	795 416	972 062	1 100 658	1 207 195	1 284 245	1 332 991	1 345 048	1 256 231
Debtors	38 898	10 868			9 360	8 708	5 850	29 136	48 108	1 555	3 148	472
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities					739 604	919 934	1 057 666	1 158 881	1 228 619	1 298 095	1 329 323	1 281 464
Net Assets Liabilities Including Pension Asset Liability	330 606	387 019	477 683	574 568	739 604
Property Plant Equipment					1 705	1 279	959	719	539	404	8 303	32 934
Tangible Fixed Assets	5 388	4 041	3 031	2 273	1 705
Other Debtors										1 555	2 944	472
Trade Debtors	38 898	10 868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	330 506	386 919	477 583	574 468	739 504
Shareholder Funds	330 606	387 019	477 683	574 568	739 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					10 596	11 022	11 342	11 582	11 762	11 897	13 998	14 502
Average Number Employees During Period						2	1	2	2	2	2	2
Creditors					60 176	55 066	44 769	48 896	56 063	35 223	23 951	7 624
Creditors Due Within One Year	37 584	25 133	33 184	33 456	60 176
Fixed Assets	12 388	10 041	8 031	6 273	4 705	3 279	1 959	719	539	404	8 303	32 934
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						426	320	240	180	135	2 101	2 504
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	319 296	377 786	470 258	568 750	735 240	916 996	1 055 889	1 158 299	1 228 182	1 297 768	1 321 097	1 248 607
Number Shares Allotted	100	100	100	100	100
Other Creditors					11 159	8 351	12 507	9 416	11 401	5 903	6 473	6 382
Other Taxation Social Security Payable					49 017	46 715	32 262	39 480	44 662	29 320	17 478	1 242
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 301	12 301	12 301	12 301	12 301	12 301	22 301	47 436
Provisions For Liabilities Balance Sheet Subtotal					341	341	182	137	102	77	77	77
Provisions For Liabilities Charges		808	606	455	341
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 301	12 301	12 301	12 301
Tangible Fixed Assets Depreciation	6 913	8 260	9 270	10 028	10 596
Tangible Fixed Assets Depreciation Charged In Period		1 347	1 010	758	568
Total Assets Less Current Liabilities	331 684	387 827	478 289	575 023	739 945	920 275	1 057 848	1 159 018	1 228 721	1 298 172	1 329 400	1 281 541
Trade Debtors Trade Receivables					9 360	8 708	5 850	29 136	48 108		204
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 000
Disposals Property Plant Equipment												10 000
Total Additions Including From Business Combinations Property Plant Equipment											10 000	35 135
Other Creditors Due Within One Year	8 587	8 857	9 216	6 510
Taxation Social Security Due Within One Year	28 997	16 276	23 968	26 946

Company staff

Alistair B.

Role: Director

Appointed: 01 August 2008

Latest update: 8 January 2024

Alistair B.

Role: Secretary

Appointed: 01 August 2008

Latest update: 8 January 2024

Susan B.

Role: Director

Appointed: 01 August 2008

Latest update: 8 January 2024

People with significant control

Alistair B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Denmore Technologies Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

Alistair B.

Susan B.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Alistair B.

Susan B.

Accounts Documents

Company filings

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