The Denton Design Partnership Limited in Ingatestone, CM4 9NL

Description

Data updated on: 01-11-2023

Registered with number 04009125 24 years ago, The Denton Design Partnership Limited is categorised as a Private Limited Company. The company's active office address is Shoulder Hall, Buttsbury Ingatestone. The company's present name is The Denton Design Partnership Limited. The firm's previous clients may know this firm as The Denton Porter Partnership, which was used until 2008/11/14. The firm's declared SIC number is 70100 which means Activities of head offices. 2022-12-31 is the last time when the company accounts were filed.

There is a group of two directors controlling the following company at present, namely Julie D. and Andrew D. who have been carrying out the directors responsibilities since 2016/07/01. Furthermore, the managing director's assignments are constantly aided with by a secretary - Julie M., who joined the following company seventeen years ago.

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Denton Design Partnership Limited 2008-11-14
The Denton Porter Partnership Ltd 2000-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	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	7 145	7 708	24 018	21 589	16 865

Balance Sheet
Cash Bank In Hand	7 312	8 180	3 271	11 008	4 374
Cash Bank On Hand					4 374	14 637	8 991	2 587	11 345	11 909	26 782	12 229
Current Assets	9 891	16 268	38 969	35 521	21 357	40 823	43 975	49 636	29 168	44 043	57 694	29 123
Debtors	2 579	8 088	35 698	24 513	16 983	26 186	34 984	47 049	17 823	32 134	30 912	16 894
Net Assets Liabilities					16 865	32 448	39 853	53 036	32 085	29 814	40 867	35 638
Net Assets Liabilities Including Pension Asset Liability	7 145	7 708	24 018	21 589	16 865
Other Debtors					1 323	9 984	18 231	2 423	2 476	2 660	2 774	4 360
Property Plant Equipment					19 673	25 798	33 837	36 949	36 141	34 357	35 271
Tangible Fixed Assets	16 545		1 508	1 561	19 673

Capital & Reserves
Called Up Share Capital	501	501	501	501	501
Profit Loss Account Reserve	6 644	7 207	23 517	21 088	16 364
Shareholder Funds	7 145	7 708	24 018	21 589	16 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 541	3 175	5 788	8 321	11 061	13 644	16 516	19 428
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					23 813	33 740	36 170	31 892	31 721	47 422	50 760	29 557
Creditors Due Within One Year	17 369	8 560	16 157	15 181	23 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment												865
Disposals Property Plant Equipment												865
Finance Lease Liabilities Present Value Total												345
Increase From Depreciation Charge For Year Property Plant Equipment						634	2 613	2 533	2 740	2 583	2 872	3 777
Net Current Assets Liabilities	-7 478	7 708	22 812	20 340	-2 456	7 083	7 805	17 744	-2 553	-3 379	6 934	-434
Number Shares Allotted		100	100	100	100
Other Creditors					12 342	14 765	18 920	10 089	19 460	27 487	28 406	13 024
Other Taxation Social Security Payable					11 141	18 939	17 206	20 319	12 213	19 935	22 354	15 154
Par Value Share		1	0	0	0
Property Plant Equipment Gross Cost					22 214	28 973	39 625	45 270	47 202	48 001	51 787	57 766
Provisions For Liabilities Balance Sheet Subtotal					352	433	1 789	1 657	1 503	1 164	1 338	1 921
Provisions For Liabilities Charges	1 922		302	312	352
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 137	912	19 165
Tangible Fixed Assets Cost Or Valuation	42 056		2 137	3 049	22 214
Tangible Fixed Assets Depreciation	25 511		629	1 488	2 541
Tangible Fixed Assets Depreciation Charged In Period		2 317	629	859	1 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 828
Tangible Fixed Assets Disposals		42 056
Total Additions Including From Business Combinations Property Plant Equipment						6 759	10 652	5 645	1 932	799	3 786	6 844
Total Assets Less Current Liabilities	9 067	7 708	24 320	21 901	17 217	32 881	41 642	54 693	33 588	30 978	42 205	37 904
Trade Creditors Trade Payables					330	36	44	1 484	48
Trade Debtors Trade Receivables					15 660	16 202	16 753	44 626	15 347	29 474	28 138	12 534