Paul Denhart Associates Ltd in Horsham, RH13 8LE

Description

Data updated on: 01-11-2023

Paul Denhart Associates Ltd with the registration number 08037998 has been on the market for twelve years. The Private Limited Company can be contacted at 13 Staples Hill, Partridge Green, Horsham and company's post code is RH13 8LE. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business latest accounts cover the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Saturday 15th July 2023.

As stated, the following firm was created in 2012-04-19 and has been managed by two directors.

Executives with significant control over the firm are: Paul D. owns over 1/2 to 3/4 of company shares . Winnifred D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 366	12 767

Balance Sheet
Cash Bank On Hand				26 305	17 346	21 223	16 730
Current Assets	27 209	28 775	34 654	36 097	30 289	33 823	33 820	64 475	58 273	71 623	17 966
Debtors	0	12 000		9 792	12 943	12 600	17 090
Net Assets Liabilities				11 779	7 860	12 724	8 133		41 610	62 407	15 729
Property Plant Equipment				501	376	688	895
Cash Bank In Hand	27 209	16 775
Net Assets Liabilities Including Pension Asset Liability	12 366	12 767
Tangible Fixed Assets	410	631

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 266	12 667
Shareholder Funds	12 366	12 767

Other Financial Data
Total Fixed Assets Additions		432
Total Fixed Assets Cost Or Valuation	546	978
Total Fixed Assets Depreciation	136	347
Total Fixed Assets Depreciation Charge In Period		211
Accumulated Depreciation Impairment Property Plant Equipment				799	784	818	1 168
Additions Other Than Through Business Combinations Property Plant Equipment					1	647	696
Average Number Employees During Period					2	2	2	2	2	2	1
Comprehensive Income Expense				36 966	53 942
Corporation Tax Payable						13 265	14 402
Creditors				24 819	22 805	21 787	26 582	33 510	15 424	8 247	1 390
Depreciation Expense Property Plant Equipment				167	265
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						335
Disposals Property Plant Equipment						440
Dividends Paid				40 000
Income Expense Recognised Directly In Equity				-40 000	-58 000
Increase From Depreciation Charge For Year Property Plant Equipment					125	230	350
Issue Bonus Shares Decrease Increase In Equity					58 000
Net Current Assets Liabilities	11 956	13 136	15 454	12 878	7 484	12 036	7 238	30 965	42 849	63 376	16 576
Other Creditors						1 807	1 886
Other Taxation Social Security Payable						6 675	9 004
Profit Loss				36 966	53 942
Property Plant Equipment Gross Cost				1 160	1 160	1 367	2 063
Total Assets Less Current Liabilities	12 366	13 767	16 013	13 379	7 860	12 724	8 133	31 445	43 010	64 282	17 049
Trade Creditors Trade Payables						40	1 290
Trade Debtors Trade Receivables						12 600	17 090
Advances Credits Directors			40	7 376	651	494
Advances Credits Made In Period Directors				32 584	64 726	52 157
Advances Credits Repaid In Period Directors				40 000	58 000	52 000
Amount Specific Advance Or Credit Directors						651	494	166	772
Amount Specific Advance Or Credit Made In Period Directors							52 157	87 056	29 394
Amount Specific Advance Or Credit Repaid In Period Directors							52 000	86 728	30 000
Fixed Assets	410	631	559	501			895	480	161	906	473
Creditors Due Within One Year Total Current Liabilities	15 253	16 639
Tangible Fixed Assets Additions	546	432
Tangible Fixed Assets Cost Or Valuation	546	978
Tangible Fixed Assets Depreciation	136	347
Tangible Fixed Assets Depreciation Charge For Period		211
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 400	1 875	1 320
Accruals Deferred Income		1 000	1 200	1 600
Capital Reserves		12 767	14 813	11 779
Creditors Due Within One Year	15 253	15 639	19 200	23 219
Net Assets Liability Excluding Pension Asset Liability		12 767	14 813	11 779
Tangible Fixed Assets Depreciation Charged In Period	136

Company staff

Winifred D.

Role: Director

Appointed: 02 April 2015

Latest update: 20 April 2024

Paul D.

Role: Director

Appointed: 19 April 2012

Latest update: 20 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Winnifred D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 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	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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Paul Denhart Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Winifred D.

Paul D.

People with significant control

Paul D.

Winnifred D.

Accounts Documents

Company filings

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