Dennis Bros Removal & Storage Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. 09407166. The company was set up in the year 2015. The main office of this company is located at Dalton House 60 Windsor Avenue. The postal code for this place is SW19 2RR. The firm's declared SIC number is 49420 which stands for Removal services. Its latest filed accounts documents describe the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/02/12.

According to the latest data, there seems to be a single director in the company: Graham D. (since 2015-01-26). Since 2018-07-09 Simon M., had been responsible for a variety of tasks within this firm up to the moment of the resignation 4 years ago. Furthermore a different director, including Keith D. quit on 2016-01-22.

Graham D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-05-31	2023-05-31
Currency
Net Worth	3 931	14 534

Balance Sheet
Cash Bank On Hand						105 343	30 919	32 590
Current Assets	13 493	17 151	45 460	192 707	191 793	485 946	475 865	433 016
Debtors	12 179	16 047				380 603	424 946	380 426
Net Assets Liabilities		14 534	30 322	101 916	18 332	107 763	127 948
Other Debtors							422 261	414 460
Property Plant Equipment						16 572	28 245	41 942
Total Inventories							20 000	20 000
Cash Bank In Hand	1 314	1 104
Net Assets Liabilities Including Pension Asset Liability	3 931	14 534

Capital & Reserves
Called Up Share Capital	70	70
Profit Loss Account Reserve	3 861	14 464
Shareholder Funds	3 931	14 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						7 913	20 063	33 510
Additions Other Than Through Business Combinations Property Plant Equipment								27 144
Average Number Employees During Period				1	8	9	-22	-22
Bank Borrowings Overdrafts							44 622	39 664
Called Up Share Capital Not Paid Not Expressed As Current Asset	70	70	70	70
Creditors		2 687	15 208	96 561	198 995	402 755	383 162	334 654
Fixed Assets				5 770	25 534	24 572	35 245	48 942
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 150	13 447
Intangible Assets						8 000	7 000	7 000
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	3 861	14 464	30 252	96 146	7 202	83 191	92 703	98 362
Property Plant Equipment Gross Cost						24 485	48 308	75 452
Taxation Social Security Payable							74 066	47 374
Total Additions Including From Business Combinations Property Plant Equipment							23 823
Total Assets Less Current Liabilities	3 931	14 534	30 322	101 916	18 332	107 763	127 948
Trade Creditors Trade Payables							264 474	247 616
Trade Debtors Trade Receivables							2 685	-34 034
Creditors Due Within One Year	9 632	2 687
Number Shares Allotted	70
Par Value Share	1
Share Capital Allotted Called Up Paid	70

Company staff

Graham D.

Role: Director

Appointed: 26 January 2015

Latest update: 26 April 2024

People with significant control

Graham D.

Notified on 8 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon M.

Notified on 9 July 2018

Ceased on 8 December 2020

Nature of control:

over 3/4 of shares

Graham D.

Notified on 6 April 2016

Ceased on 9 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 December 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Dennis Bros Removal & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Simon M.

Keith D.

People with significant control

Graham D.

Simon M.

Graham D.

Accounts Documents

Company filings

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