Company information:
Denacol Limited (No: 03439944)
Address: THE STATION HOUSE, 15 STATION ROAD, ST IVES, CAMBRIDGESHIRE, PE27 5BH, UNITED KINGDOM
Status: Active
Incorporated: 26-Sep-1997
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 22-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CHARLES WILLIAM MOSS ( DOB: Apr-1953 From: Aug-1998 )
Current Director: GEOFFREY WILKES ( DOB: Oct-1941 From: Nov-2015 )
Current Secretary: AKBAR CHOUGLAY ( From: Feb-2017 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Sep-1997 To: Jul-1998 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Sep-1997 To: Jul-1998 )
Resigned Director: PHILIP NEWMAN ( DOB: Oct-1931 From: Jul-1998 To: Feb-2017 )
Resigned Director: SPENCER FRANK WRENCH ( DOB: Feb-1961 From: Oct-1998 To: Jul-2001 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Sep-1997 To: Jul-1998 )
Resigned Secretary: GEOFFREY WILKES ( DOB: Oct-1941 From: Jul-1998 To: Dec-2004 )
Resigned Secretary: SPENCER RANK WRENCH ( From: Dec-2004 To: Feb-2017 )
Persons of Significant Control:
Mr Geoffrey Wilkes, The Station House 15 Station Road, St Ives, Cambridgeshire, PE27 5BH, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-04)
Mr Charles William Moss, The Station House 15 Station Road, St Ives, Cambridgeshire, PE27 5BH, United Kingdom: Has significant influence or control (Notified: 2016-09-23)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 167,108 | 165,011 | 162,914 | 164,317 | 162,234 | 160,150 | 158,067 | 155,983 | 167108.0,165011.0,162914.0,164317.0,162234.0,160150.0,158067.0,155983.0 |
| Current assets | 82,920 | 61,364 | 73,493 | 62,558 | 76,886 | 84,578 | 65,775 | 72,004 | 82920.0,61364.0,73493.0,62558.0,76886.0,84578.0,65775.0,72004.0 |
| Current assets / Debtors | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 55,227 | 60,000 | 60000.0,60000.0,60000.0,60000.0,60000.0,55227.0,0.0,60000.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 60,000 | 60,000 | 60,000 | 60,000 | 60000.0,60000.0,60000.0,60000.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 22,920 | 1,364 | 13,493 | 2,558 | 16,886 | 29,351 | 65,775 | 12,004 | 22920.0,1364.0,13493.0,2558.0,16886.0,29351.0,65775.0,12004.0 |
| Net current assets (liabilities) | 38,406 | 37,417 | 36,075 | 23,262 | -9,875 | -177,617 | -165,693 | -187,434 | 38406.0,37417.0,36075.0,23262.0,-9875.0,-177617.0,-165693.0,-187434.0 |
| Net assets (liabilities) | 205,514 | 202,428 | 198,989 | 187,579 | -30,726 | -46,151 | 205514.0,202428.0,198989.0,187579.0,0.0,0.0,-30726.0,-46151.0 | ||
| Equity / share capital and reserves | 205,514 | 202,428 | 198,989 | 187,579 | 152,359 | -17,467 | -30,726 | -46,151 | 205514.0,202428.0,198989.0,187579.0,152359.0,-17467.0,-30726.0,-46151.0 |