Denwood Holdings Limited in Lichfield, WS13 7FE

Description

Data updated on: 01-11-2023

Denwood Holdings is a firm registered at WS13 7FE Lichfield at 4 Parkside Court. The firm was set up in 2013 and is registered under reg. no. 08554425. The firm has been present on the English market for eleven years now and its official state is active. This firm's SIC code is 70100 meaning Activities of head offices. 31st August 2022 is the last time when account status updates were reported.

Julie D. is this company's single managing director, that was selected to lead the company in 2013 in June. The following firm had been directed by Stephen D. up until 2023-11-10.

Executives who have control over the firm are as follows: The Estate Of Mr Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-66	23 468

Balance Sheet
Cash Bank In Hand	1 566	6 437
Current Assets	160 033	291 575	296 122	324 411	358 508	472 879	329 596	743 187
Debtors	158 467	285 138
Tangible Fixed Assets		166 321

Capital & Reserves
Called Up Share Capital	7	7
Profit Loss Account Reserve	-73	23 461
Shareholder Funds	-66	23 468

Other Financial Data
Amount Specific Advance Or Credit Directors	158 466	285 138	97 270	222 874	249 890	404 778	260 975	677 122
Amount Specific Advance Or Credit Made In Period Directors		287 284	3 183	78 436	27 016	217 960	8 953	516 147
Amount Specific Advance Or Credit Repaid In Period Directors		160 612	191 051			62 280	152 756	100 000
Accounting Period Subsidiary	2 015	2 016
Creditors		894 428	744 516	782 957	813 810	842 660	751 867	1 161 028
Creditors Due Within One Year	620 099	894 428
Fixed Assets	460 000	626 321	460 000	460 000	460 000	460 000	460 000	460 000
Investments Fixed Assets	460 000	460 000
Net Current Assets Liabilities	-460 066	-602 853	-448 394	-458 546	-455 302	-369 781	-422 271	-417 841
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		166 321
Tangible Fixed Assets Cost Or Valuation		166 321
Total Assets Less Current Liabilities	-66	23 468	11 606	1 454	4 698	90 219	37 729	42 159
Advances Credits Directors	158 466	278 183
Advances Credits Made In Period Directors	168 466
Advances Credits Repaid In Period Directors

Company staff

Julie D.

Role: Director

Appointed: 03 June 2013

Latest update: 29 January 2024

Julie D.

Role: Secretary

Appointed: 03 June 2013

Latest update: 29 January 2024

People with significant control

The Estate Of Mr Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Denwood Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Julie D.

Stephen D.

People with significant control

The Estate Of Mr Stephen D.

Julie D.

Accounts Documents

Company filings

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