Denpoint Secretarial Limited in Bexleyheath, DA6 8JS

Description

Data updated on: 01-11-2023

Denpoint Secretarial Limited, a Private Limited Company, based in 40 Mount Road, Bexleyheath. The head office's postal code is DA6 8JS. The company has been registered in year 1961. The business registration number is 00698028. The enterprise's SIC code is 69201 - Accounting and auditing activities. Denpoint Secretarial Ltd reported its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2022-12-24.

Valerie E. is this particular company's individual director, that was assigned this position on 2015-11-27. That business had been controlled by Peter A. until 6 years ago.

Valerie E. 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	2011-03-31	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	GBP
Net Worth	16 608	10 286

Balance Sheet
Cash Bank On Hand					8 553	3 081	7 609
Current Assets	24 580	17 397	15 606	20 641	24 815	16 694	21 381	26 775	23 140	20 309	21 264	27 291	17 338
Debtors	14 979	15 714	15 310	15 610	16 262	13 613	13 772
Net Assets Liabilities					14 341	7 986	4 753	1 617	135	222	224	780	102
Other Debtors					758	459
Property Plant Equipment					250	847	514
Cash Bank In Hand	9 601	1 683	296	5 031	8 553
Net Assets Liabilities Including Pension Asset Liability	16 608	10 286	8 602	12 785	14 341
Tangible Fixed Assets	596	683	550	294	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 508	10 186	8 502	12 685	14 241
Shareholder Funds	16 608	10 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 375	10 708	11 041
Additions Other Than Through Business Combinations Property Plant Equipment						930
Average Number Employees During Period					1	1	1		1	1	1	1	1
Corporation Tax Payable					246	69	525
Creditors					10 724	9 555	17 142	25 389	23 125	20 207	21 160	26 511	17 236
Fixed Assets	596	683						231
Increase From Depreciation Charge For Year Property Plant Equipment						333	333
Net Current Assets Liabilities	16 012	9 603	8 052	12 491	14 091	7 139	4 239	1 386	135	222	224	780	102
Other Creditors					10 478	9 431	16 452
Other Taxation Social Security Payable						55	165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									120	120	120
Property Plant Equipment Gross Cost					10 625	11 555	11 555
Total Assets Less Current Liabilities	16 608	10 286						1 617	135	222	224	780	102
Trade Debtors Trade Receivables					15 504	13 154	13 772
Creditors Due Within One Year Total Current Liabilities	8 568	7 794
Tangible Fixed Assets Additions		579	200		200
Tangible Fixed Assets Cost Or Valuation	9 646	10 225	10 425	10 425	10 625
Tangible Fixed Assets Depreciation	9 050	9 542	9 875	10 131	10 375
Tangible Fixed Assets Depreciation Charge For Period		492
Capital Employed		10 286	8 602	12 785	14 341
Creditors Due Within One Year		7 794	7 554	8 150	10 724
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			333	256	244

Company staff

Valerie E.

Role: Director

Appointed: 27 November 2015

Latest update: 11 February 2024

Valerie E.

Role: Secretary

Appointed: 28 August 2010

Latest update: 11 February 2024

People with significant control

Valerie E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014

Denpoint Secretarial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie E.

Valerie E.

Peter A.

Beryl A.

People with significant control

Valerie E.

Accounts Documents

Company filings

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