Michael Denney (soil Nutrition) Ltd in Altrincham, WA15 6RT

Description

Data updated on: 01-11-2023

This particular company is located in Altrincham registered with number: 06612291. This firm was registered in the year 2008. The office of this firm is situated at 85 Brook Lane Timperley. The post code is WA15 6RT. This company known today as Michael Denney (soil Nutrition) Ltd, was previously known as Riveryonder. The change has occurred in 2008-07-16. The enterprise's SIC code is 1610 meaning Support activities for crop production. Michael Denney (soil Nutrition) Limited reported its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-06-05.

Michael D. is this company's individual managing director, who was formally appointed sixteen years ago. This company had been led by Form 10 Directors Fd Ltd up until 16 years ago.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Michael Denney (soil Nutrition) Ltd 2008-07-16
Riveryonder Ltd 2008-06-05

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	2 387	2 982	295	354	551	4 605

Balance Sheet
Cash Bank In Hand	7 305	10 922	6 561	6 869	9 877	15 567
Cash Bank On Hand						15 567	18 385	16 659	19 478	18 110	19 425	15 988	15 273
Current Assets	9 538	13 327	7 464	7 835	11 915	18 008	20 401	17 845	20 706	25 361	23 684	19 050	17 766
Debtors	2 233	2 405	903	966	2 038	2 441	2 016	1 186	1 228	7 251	4 259	3 062	2 493
Intangible Fixed Assets	5 785	3 985	2 185	385
Net Assets Liabilities Including Pension Asset Liability	2 387	2 982	295	354	551
Other Debtors						146	228	442	322	4 851	2 813	446	423
Property Plant Equipment						721	708	472	414	283	190	143
Tangible Fixed Assets	449	300	200	725	484	721

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 287	2 882	195	254	451	4 505
Shareholder Funds	2 387	2 982	295	354	551	4 605

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						696	974	1 210	1 388	1 519	1 612	1 659	1 122
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 124	14 108	11 610	9 624	9 827	10 674	9 339	11 324
Creditors Due Within One Year	13 291	14 570	9 514	8 446	11 848	14 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment													576
Disposals Property Plant Equipment													603
Fixed Assets	6 234	4 285	2 385	1 110	484	721	708	472	414	283	190	143	636
Increase From Depreciation Charge For Year Property Plant Equipment							278	236	178	131	93	47	39
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 215	5 015	6 815	8 615	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	385
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-3 753	-1 243	-2 050	-611	67	3 884	6 293	6 235	11 082	15 534	13 010	9 711	6 442
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 163	7 515	6 361	3 632	3 279	3 942	3 439	4 143
Other Taxation Social Security Payable						6 409	5 836	5 047	5 669	6 108	6 402	5 900	6 460
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 417	1 682	1 682	1 802	1 802	1 802	1 802	1 758
Provisions For Liabilities Charges	94	60	40	145
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				621		553
Tangible Fixed Assets Cost Or Valuation	1 155	1 155	1 155	1 776	1 776	1 417
Tangible Fixed Assets Depreciation	706	855	955	1 051	1 292	696
Tangible Fixed Assets Depreciation Charged In Period		149	100	96	241	191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						787
Tangible Fixed Assets Disposals						912
Total Additions Including From Business Combinations Property Plant Equipment							265		120				559
Total Assets Less Current Liabilities	2 481	3 042	335	499	551	4 605	7 001	6 707	11 496	15 817	13 200	9 854	7 078
Trade Creditors Trade Payables						552	757	202	323	440	330		721
Trade Debtors Trade Receivables						2 295	1 788	744	906	2 400	1 446	2 616	2 070

Company staff

Michael D.

Role: Director

Appointed: 27 June 2008

Latest update: 26 March 2024

People with significant control

Michael D.

Notified on 1 July 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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Michael Denney (soil Nutrition) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Linda D.

Form 10 Directors Fd Ltd

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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