Dennis & Robinson Limited in Lancing, BN15 8UH

Description

Data updated on: 01-11-2023

00460938 is a registration number used by Dennis & Robinson Limited. The firm was registered as a Private Limited Company on 1948/11/08. The firm has been active on the market for the last 76 years. The company could be contacted at Paula Rosa Manhattan Blenheim Road Lancing Business Park in Lancing. The headquarters' post code assigned to this address is BN15 8UH. The firm's SIC and NACE codes are 31020: Manufacture of kitchen furniture. Dennis & Robinson Ltd reported its account information for the period up to December 31, 2022. Its most recent confirmation statement was filed on November 7, 2022.

Dennis & Robinson Ltd is a medium-sized vehicle operator with the licence number OK0182030. The firm has one transport operating centre in the country. In their subsidiary in Lancing on Blenheim Road, 35 machines and 14 trailers are available.

The company owes its well established position on the market and unending progress to exactly four directors, specifically Emily S., Richard L., Bjorn H. and Magnus H., who have been controlling the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	14 740	15 646	15 922
Debtors	11 315	11 755	12 285
Net Assets Liabilities	6 380	7 315	2 478
Other Debtors	573	571	653
Property Plant Equipment	10 169	9 597	8 772
Total Inventories	3 425	3 891

Other Financial Data
Audit Fees Expenses	71	58	50
Other Non-audit Services Fees		11	7
Taxation Compliance Services Fees		4	4
Accrued Liabilities Deferred Income	2 278	2 345	1 999
Accumulated Depreciation Impairment Property Plant Equipment	7 553	8 670	9 672
Additions Other Than Through Business Combinations Property Plant Equipment		545	177
Administrative Expenses	8 658	8 481	9 182
Amounts Owed By Group Undertakings	5 253	6 638	6 873
Amounts Owed To Group Undertakings	10 780	12 892	15 546
Average Number Employees During Period	218	202	219
Comprehensive Income Expense	-192	935	-4 837
Cost Sales	21 880	23 520	23 871
Creditors	16 474	17 528	20 585
Current Tax For Period	-378	-671	-1 163
Deferred Tax Asset Debtors	250
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			8
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	94		27
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	216	241	356
Depreciation Expense Property Plant Equipment	1 322	1 117
Distribution Costs	1 432	2 164	2 184
Finished Goods Goods For Resale	1 311	1 489	1 142
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	202	17	8
Further Item Tax Increase Decrease Component Adjusting Items	216	-3	-19
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 395	2 179	1 372
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-60	22	-1
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income	232	1 032	-1 947
Government Grant Income	585	12
Gross Profit Loss	7 224	9 444
Income From Related Parties			1
Income Tax Expense Credit On Components Other Comprehensive Income	44	196	-487
Increase Decrease In Current Tax From Adjustment For Prior Periods	9	-971	6
Increase From Depreciation Charge For Year Property Plant Equipment		1 117	1 002
Interest Expense On Liabilities Defined Benefit Plan	51	22	-4
Interest Paid To Group Undertakings	139	91	328
Interest Payable Similar Charges Finance Costs	190	113	324
Investment Property Fair Value Model	-2 032	-2 032
Net Current Assets Liabilities	-1 734	-1 882	-4 663
Operating Profit Loss	-2 281	-1 189
Other Comprehensive Income Expense Before Tax	188	836	-1 460
Other Creditors	208	132	221
Other Operating Income Format1	585	12	40
Other Provisions Balance Sheet Subtotal			212
Other Taxation Social Security Payable	239	263	261
Pension Other Post-employment Benefit Costs Other Pension Costs	332	239	197
Prepayments Accrued Income	991	813	1 248
Profit Loss	-380	99	3 377
Profit Loss On Ordinary Activities Before Tax	-439	-1 302	-4 143
Property Plant Equipment Gross Cost	17 722	18 267	18 444
Raw Materials Consumables	2 019	2 281
Retirement Benefit Obligations Surplus	2 055	193	1 307
Social Security Costs	720	691
Staff Costs Employee Benefits Expense	7 876	7 743	8 797
Taxation Including Deferred Taxation Balance Sheet Subtotal		207	112
Tax Decrease Increase From Effect Revenue Exempt From Taxation	295
Tax Expense Credit Applicable Tax Rate	-83	-247	-787
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	94		27
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-59	-1 401	-766
Total Assets Less Current Liabilities	8 435	7 715	4 109
Total Current Tax Expense Credit	-571	-1 659	-1 157
Total Deferred Tax Expense Credit	512	258	391
Total Operating Lease Payments	641	811
Trade Creditors Trade Payables	2 969	1 896	2 558
Trade Debtors Trade Receivables	198	228	508
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-718
Turnover Revenue	29 104	32 964	31 378
Wages Salaries	6 824	6 813	7 761
Work In Progress	95	121
Company Contributions To Defined Benefit Plans Directors	31	41
Director Remuneration	406	351	701
Director Remuneration Benefits Including Payments To Third Parties	437	392	708