The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gami, Rocky
    Company Director born in November 1983
    Individual (12 offsprings)
    Officer
    2025-03-25 ~ now
    OF - Director → CIF 0
  • 2
    Temple House, River Way, Harlow, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-03-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Sullam, Damian
    Born in March 1974
    Individual
    Officer
    2014-06-01 ~ 2025-03-25
    OF - Director → CIF 0
    Mr Damian Sullam
    Born in March 1974
    Individual
    Person with significant control
    2019-07-01 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Milliken, Patricia
    Secretary born in August 1952
    Individual (1 offspring)
    Officer
    ~ 2025-03-25
    OF - Director → CIF 0
    Milliken, Patricia
    Individual (1 offspring)
    Officer
    ~ 2025-03-25
    OF - Secretary → CIF 0
    Mrs Patricia Elizabeth Milliken
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Sullam, Richard
    Company Director born in March 1947
    Individual
    Officer
    ~ 2025-03-25
    OF - Director → CIF 0
    Mr Richard Sullam
    Born in March 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Milliken, Robert Beattie
    Sales Manager born in March 1951
    Individual
    Officer
    ~ 2025-03-25
    OF - Director → CIF 0
parent relation
Company in focus

DENCON ACCESSORIES LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
4,826,531 GBP2024-06-30
2,997,095 GBP2023-06-30
Fixed Assets - Investments
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Fixed Assets
4,827,831 GBP2024-06-30
2,998,395 GBP2023-06-30
Total Inventories
1,391,150 GBP2024-06-30
2,686,793 GBP2023-06-30
Debtors
314,102 GBP2024-06-30
471,435 GBP2023-06-30
Cash at bank and in hand
12,041 GBP2024-06-30
16,550 GBP2023-06-30
Current Assets
1,717,293 GBP2024-06-30
3,174,778 GBP2023-06-30
Creditors
Current
1,510,387 GBP2024-06-30
1,711,362 GBP2023-06-30
Net Current Assets/Liabilities
206,906 GBP2024-06-30
1,463,416 GBP2023-06-30
Total Assets Less Current Liabilities
5,034,737 GBP2024-06-30
4,461,811 GBP2023-06-30
Creditors
Non-current
407,081 GBP2024-06-30
433,021 GBP2023-06-30
Net Assets/Liabilities
4,627,656 GBP2024-06-30
4,028,790 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Revaluation reserve
3,122,460 GBP2024-06-30
1,305,460 GBP2023-06-30
Retained earnings (accumulated losses)
1,405,196 GBP2024-06-30
2,623,330 GBP2023-06-30
Equity
4,627,656 GBP2024-06-30
4,028,790 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
387,368 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
387,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,765,000 GBP2024-06-30
3,000,000 GBP2023-06-30
Plant and equipment
469,365 GBP2024-06-30
469,365 GBP2023-06-30
Furniture and fittings
595,865 GBP2024-06-30
562,920 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,830,230 GBP2024-06-30
4,032,285 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,765,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,765,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,000 GBP2023-06-30
Plant and equipment
458,873 GBP2024-06-30
455,376 GBP2023-06-30
Furniture and fittings
544,826 GBP2024-06-30
527,814 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003,699 GBP2024-06-30
1,035,190 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,497 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
17,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,765,000 GBP2024-06-30
2,948,000 GBP2023-06-30
Plant and equipment
10,492 GBP2024-06-30
13,989 GBP2023-06-30
Furniture and fittings
51,039 GBP2024-06-30
35,106 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,300 GBP2023-06-30
Other Investments Other Than Loans
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
256,260 GBP2024-06-30
385,209 GBP2023-06-30
Other Debtors
Current
4,943 GBP2023-06-30
Prepayments/Accrued Income
Current
57,842 GBP2024-06-30
81,283 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
314,102 GBP2024-06-30
471,435 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
436,444 GBP2024-06-30
450,203 GBP2023-06-30
Trade Creditors/Trade Payables
Current
223,028 GBP2024-06-30
384,370 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,761 GBP2024-06-30
72,792 GBP2023-06-30
Other Creditors
Current
1,380 GBP2024-06-30
1,595 GBP2023-06-30
Accrued Liabilities
Current
47,653 GBP2024-06-30
45,535 GBP2023-06-30
Bank Overdrafts
Secured
378,808 GBP2024-06-30
398,774 GBP2023-06-30
Bank Borrowings
Secured
464,717 GBP2024-06-30
484,450 GBP2023-06-30
Total Borrowings
Secured
1,416,545 GBP2024-06-30
1,442,710 GBP2023-06-30
Related profiles found in government register
  • DENCON ACCESSORIES LIMITED
    Info
    Registered number 00834335
    Temple House, River Way, Harlow, Essex CM20 2EY
    Private Limited Company incorporated on 1965-01-15 (60 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    CIF 0
  • DENCON ACCESSORIES LIMITED
    S
    Registered number 0834335
    Lyden House, South Road, Harlow, England, CM20 2BS
    Limited Comapny in England & Wales Companies Register, England
    CIF 1
    Limited Company in England & Wales Company Registry, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    Temple House, River Way, Harlow, England
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 2
    Temple House, River Way, Harlow, England
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    LYVIA OF LONDON LIMITED - 1991-03-11
    Temple House, River Way, Harlow, England
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 4
    Temple House, River Way, Harlow, England
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 5
    Temple House, River Way, Harlow, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 6
    Temple House, River Way, Harlow, England
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.