Denver Services Limited in Crawley, RH10 4HQ

Website

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www.denverservices.co.uk

Description

Data updated on: 01-11-2023

2000 signifies the launching of Denver Services Limited, a company which is located at Unit 53 Barns Court Turners Hill Road, Crawley Down, Crawley. That would make 24 years Denver Services has existed in the business, as it was registered on 18th August 2000. Its registered no. is 04055567 and the area code is RH10 4HQ. This firm's SIC and NACE codes are 71200 which stands for Technical testing and analysis. 2022-08-31 is the last time the accounts were reported.

This company has a solitary director now controlling the following firm, specifically Aaron D. who has been carrying out the director's responsibilities since 18th August 2000. Since August 2000 Paul D., had fulfilled assigned duties for this specific firm till the resignation in 2020. Additionally a different director, including Marie D. resigned in April 2020.

Aaron 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 480	28 936	20 729	21 894	13 607

Balance Sheet
Cash Bank On Hand					25 553	40 517	39 686	29 015	11 967
Current Assets	46 352	29 524	31 684	49 560	32 444	43 900	50 365	37 594	19 541
Debtors	14 768	15 776	9 678	14 300	6 891	3 383	10 679	8 579	7 574
Net Assets Liabilities					13 607	24 716	49 738	42 793	15 810
Property Plant Equipment					13 949	29 300	37 869	40 793	30 071
Cash Bank In Hand	31 584	13 748	22 006	35 260	25 553
Net Assets Liabilities Including Pension Asset Liability	10 480	28 936	20 729	21 894	13 607
Tangible Fixed Assets	12 310	21 560	14 960	8 800	13 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 380	28 836	20 629	21 794	13 507
Shareholder Funds	10 480	28 936	20 729	21 894	13 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 925	10 548	13 134	16 365	27 087
Additions Other Than Through Business Combinations Property Plant Equipment								29 323
Bank Borrowings							3 958	8 294	4 544
Bank Overdrafts							2 500	4 206	4 206
Creditors					29 996	6 458	3 958	27 300	29 258
Increase From Depreciation Charge For Year Property Plant Equipment						3 671	7 295	8 973	10 722
Net Current Assets Liabilities	3 499	13 063	8 754	14 848	2 448	4 664	23 401	10 294	-9 717
Other Creditors					17 601	19 765	2 631	1 867	3 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 742
Other Disposals Property Plant Equipment								23 168
Property Plant Equipment Gross Cost					37 874	39 848	51 003	57 158	57 158
Provisions For Liabilities Balance Sheet Subtotal					2 790	2 790	7 574
Taxation Social Security Payable							21 833	12 314	19 624
Total Assets Less Current Liabilities	15 809	34 623	23 714	23 648	16 397	33 964	61 270	51 087	20 354
Trade Creditors Trade Payables								8 913	1 778
Trade Debtors Trade Receivables					6 891	3 383	10 679	8 579	7 574
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts						6 458	3 958
Creditors Due After One Year	2 895	1 385
Creditors Due Within One Year	42 853	16 461	22 930	34 712	29 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 048	4 709
Disposals Property Plant Equipment						21 400	11 771
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					12 395	16 971	21 833
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 434	4 302	2 985	1 754	2 790
Tangible Fixed Assets Additions		23 012		300	11 771
Tangible Fixed Assets Cost Or Valuation	28 468	35 185	35 185	35 485	37 874
Tangible Fixed Assets Depreciation	16 158	13 625	20 225	26 685	23 925
Tangible Fixed Assets Depreciation Charged In Period		7 244	6 600	6 460	6 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 777			9 382
Tangible Fixed Assets Disposals		16 295			9 382
Total Additions Including From Business Combinations Property Plant Equipment						23 374	22 926
Value Shares Allotted	100	100	100	100	100