Denwis Limited in Preston, PR1 8UR

Description

Data updated on: 01-11-2023

Denwis Limited is a Private Limited Company, that is located in Strand Road Works, Strand Road, Preston. The office's located in PR1 8UR. This business has been 38 years in the business. The Companies House Reg No. is 02006753. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The latest filed accounts documents were submitted for the period up to 31st December 2021 and the latest confirmation statement was filed on 31st December 2022.

Having 11 recruitment advertisements since Wednesday 23rd July 2014, the corporation has been one of the most active employers on the employment market. Recently, it was seeking job candidates in Blackpool and Preston. They hire workers on such positions as for example: Web Developer, Circulation Manager and Sales Person.

As stated, the firm was incorporated in 1986 and has so far been guided by five directors, out of whom two (Alan A. and Owen O.) are still in the management.

Owen O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-71 982	-186 327	-280 316

Balance Sheet
Current Assets	478 348	175 709	364 736	470 147	708 641	794 642	757 219	1 555 991	1 692 897	1 692 897
Net Assets Liabilities			-278 741	-375 657	-376 350	-501 517	-471 017	-468 626	457 046	457 046
Cash Bank In Hand	22 607	20 042	20 235
Debtors	455 741	155 667	344 501
Net Assets Liabilities Including Pension Asset Liability	-71 982	-186 327	-280 316
Tangible Fixed Assets	1 315 045	1 309 563	1 303 530

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-971 175	-1 085 520	-1 179 509
Shareholder Funds	-71 982	-186 327	-280 316

Other Financial Data
Average Number Employees During Period						10	10	7	5	5
Creditors			801 977	910 506	1 174 395	1 509 050	424 944	1 397 037	814 483	814 483
Depreciation Amortisation Impairment Expense				4 040
Fixed Assets	1 315 045	1 309 563	1 303 530	1 301 975	1 302 074	1 300 818	1 300 818	1 300 818	1 300 818
Net Current Assets Liabilities	-1 387 027	-1 495 890	-1 583 846	-440 059	-465 754	-714 408	332 275	158 954	878 414	878 414
Other Operating Expenses Format2				134 759	117 418	301 661	261 988
Profit Loss				-96 916	-442	-123 893	30 500
Staff Costs Employee Benefits Expense				295 867	309 177	212 881	274 377
Total Assets Less Current Liabilities	-71 982	-186 327	-280 316	861 666	836 320	586 410	1 633 093	1 459 772	2 179 232	2 179 232
Turnover Revenue				337 750	426 153	390 649	566 865
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 300 818	1 300 818
Creditors Due Within One Year	1 865 375	1 671 599	1 948 582
Number Shares Allotted		2	2
Par Value Share		1	1
Revaluation Reserve	899 191	899 191	899 191
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 113
Tangible Fixed Assets Cost Or Valuation	1 392 809	1 397 922	1 397 922
Tangible Fixed Assets Depreciation	77 764	88 359	94 392
Tangible Fixed Assets Depreciation Charged In Period		10 595	6 033