S Denton And Son Ltd in Huddersfield, HD5 8SH

Description

Data updated on: 01-11-2023

S Denton And Son came into being in 2006 as a company enlisted under no 05997294, located at HD5 8SH Huddersfield at 38 Aldonley. It has been in business for 18 years and its last known status is active. This enterprise's registered with SIC code 81300 and has the NACE code: Landscape service activities. S Denton And Son Limited filed its account information for the period that ended on 2022-11-30. The company's latest annual confirmation statement was filed on 2022-11-14.

Due to this enterprise's magnitude, it became vital to find other directors: Nichola D. and Shaun D. who have been collaborating for 18 years to exercise independent judgement of the firm.

Shaun D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 900	-14 122	-9 681	-11 756	-10 275	-12 818

Balance Sheet
Cash Bank In Hand	229	723	7 172	6 029	8 042	1 731
Current Assets	449	1 677	7 382	6 244	8 267	1 966	6 153	2 281	2 253	778	4 807	4 420
Debtors		749
Intangible Fixed Assets	15 000	14 000	13 000	12 000	11 000	10 000
Stocks Inventory	220	205	210	215	225	235
Tangible Fixed Assets	3 765	3 128	3 450	3 089	5 215	3 999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 000	-14 222	-9 781	-11 856	-10 375	-12 918
Shareholder Funds	-13 900	-14 122	-9 681	-11 756	-10 275	-12 818

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						28 783	26 888	28 827	32 025	34 482	38 767	32 255
Creditors Due Within One Year	33 114	32 927	33 513	33 089	34 757	28 783
Fixed Assets	18 765	17 128	16 450	15 089	16 215	13 999	12 435	10 723	8 743	9 819	13 589	8 243
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-32 665	-31 250	-26 131	-26 845	-26 490	-26 817	-20 735	-26 546	-29 772	-33 704	-33 960	-27 835
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		289	1 310	659	3 854
Tangible Fixed Assets Cost Or Valuation	8 457	8 746	10 056	10 248	14 102
Tangible Fixed Assets Depreciation	4 692	5 618	6 606	7 159	8 887	10 103
Tangible Fixed Assets Depreciation Charged In Period		926	988	1 018	1 728	1 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				465
Tangible Fixed Assets Disposals				467
Total Assets Less Current Liabilities	-13 900	-14 122	-9 681	-11 756	-10 275	-12 818	-8 300	-15 823	-21 029	-23 885	-20 371	-19 592

Company staff

Nichola D.

Role: Director

Appointed: 14 November 2006

Latest update: 13 November 2023

Nichola D.

Role: Secretary

Appointed: 14 November 2006

Latest update: 13 November 2023

Shaun D.

Role: Director

Appointed: 14 November 2006

Latest update: 13 November 2023

People with significant control

Shaun D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 April 2013

S Denton And Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola D.

Nichola D.

Shaun D.

Aa Company Services Limited

Buyview Ltd

People with significant control

Shaun D.

Accounts Documents

Company filings

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