Denson Domestic Cleaning Services Limited in Newmarket, CB8 0AB

Description

Data updated on: 01-11-2023

Denson Domestic Cleaning Services Limited has existed in the UK for 10 years. Registered with number 08929600 in the year 2014, the firm have office at Ernell House, Newmarket CB8 0AB. This company's SIC code is 81229 and their NACE code stands for Other building and industrial cleaning activities. 2022-03-31 is the last time company accounts were filed.

Nicola P. and Laurie R. are the enterprise's directors and have been expanding the company since 2014.

Laurie R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	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

Balance Sheet
Cash Bank On Hand			2 318	3 737	2 943	712	7 482	6 844	6 138	9 878
Current Assets							7 482	7 666	6 138
Debtors								822
Net Assets Liabilities			474	672	522	336	497	113	64	1 531
Other Debtors								822
Property Plant Equipment			250	219	63	31	-1	-1	-1	-1
Cash Bank In Hand	2 435	2 435	2 318
Intangible Fixed Assets	4 546	4 546	3 410
Net Assets Liabilities Including Pension Asset Liability	-4 270	-4 270	372
Tangible Fixed Assets	375	375	250

Capital & Reserves
Called Up Share Capital	-100	-100	-100
Profit Loss Account Reserve	-4 170	-4 170	472

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 272	3 408	4 544	5 682	5 682	5 682	5 682	5 682
Accumulated Depreciation Impairment Property Plant Equipment			250	407	563	595	627	627	627	627
Additions Other Than Through Business Combinations Property Plant Equipment				126
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings			256
Bank Overdrafts			2 263	377
Corporation Tax Payable			4 090	5 831	6 571	6 808	6 220	6 151	5 454	8 085
Creditors			5 248	5 514	3 609	407	6 984	7 552	6 073	8 346
Fixed Assets	4 921	4 921	3 660	2 493	1 201	31
Increase From Amortisation Charge For Year Intangible Assets				1 136	1 136	1 138
Increase From Depreciation Charge For Year Property Plant Equipment				157	156	32	32
Intangible Assets			3 410	2 274	1 138
Intangible Assets Gross Cost			5 682	5 682	5 682	5 682	5 682	5 682	5 682	5 682
Net Current Assets Liabilities	-6 960	-6 960	-3 032	-1 777	-666	305	498	114	65	1 532
Other Creditors			-1 799	-1 079	-2 962	-6 401	764	-137	-219	623
Property Plant Equipment Gross Cost			500	626	626	626	626	626	626	626
Provisions For Liabilities Balance Sheet Subtotal				44	13
Total Assets Less Current Liabilities	-2 039	-2 039	628	716	535	336
Trade Creditors Trade Payables			694	385				1 538	838	-362
Capital Employed	-4 270	-4 270	372
Creditors Due After One Year	2 231	2 231	256
Creditors Due Within One Year	9 395	9 395	5 350
Intangible Fixed Assets Additions		5 682
Intangible Fixed Assets Aggregate Amortisation Impairment		1 136	2 272
Intangible Fixed Assets Amortisation Charged In Period		1 136	1 136
Intangible Fixed Assets Cost Or Valuation		5 682	5 682
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500	500
Tangible Fixed Assets Depreciation		125	250
Tangible Fixed Assets Depreciation Charged In Period		125	125
Value Shares Allotted Increase Decrease During Period		-100

Company staff

Nicola P.

Role: Director

Appointed: 10 March 2014

Latest update: 16 April 2024

Laurie R.

Role: Director

Appointed: 10 March 2014

Latest update: 16 April 2024

People with significant control

Laurie R.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 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	30 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Denson Domestic Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Laurie R.

People with significant control

Laurie R.

Accounts Documents

Company filings

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