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
3
- 1
Barker, Christine
Individual (5 offsprings)Officer
2001-10-05 ~ nowOF - Secretary → CIF 0 - 2
Barker, Maurice
Born in May 1960Individual (8 offsprings)Officer 1997-07-14 ~ nowOF - Director → CIF 0Mr Maurice Barker
Born in May 1960Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Carr, Christopher Mcintosh
Born in September 1976Individual (2 offsprings)Officer 2024-10-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Stott, Sandra
Individual (9 offsprings)Officer 1996-11-28 ~ 1997-07-28OF - Secretary → CIF 0 - 2
Hargreaves, John Malcolm
IndividualOfficer 1999-09-22 ~ 2001-10-05OF - Secretary → CIF 0 - 3
Tatham, Alan
Contracts Manager born in March 1949IndividualOfficer 1996-11-28 ~ 1997-07-28OF - Director → CIF 0Tatham, Alan
Contracts Director born in March 1949Individual 1998-01-16 ~ 1998-01-30OF - Director → CIF 0Tatham, Alan
IndividualOfficer 1998-01-16 ~ 1999-09-22OF - Secretary → CIF 0 - 4
Grima, Joe Manoa
Contracts Manager born in September 1960IndividualOfficer 1997-07-28 ~ 1998-01-16OF - Director → CIF 0Grima, Joe Manoa
IndividualOfficer 1997-07-28 ~ 1998-01-16OF - Secretary → CIF 0 - 5
Woods, Vincent
Managing Director born in May 1966Individual (2 offsprings)Officer 2001-04-24 ~ 2024-09-30OF - Director → CIF 0 - 6
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer1996-08-02 ~ 1996-11-28PE - Nominee Secretary → CIF 0 - 712 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer1996-08-02 ~ 1996-11-28PE - Nominee Director → CIF 0
Company in focus
ANDERSONS (DENTON HOLME) LIMITED
Previous name
VALIDEXEMPTION LIMITED - 1996-12-27
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Administrative Expenses
-3,965,685 GBP2024-01-01 ~ 2024-12-31
-4,378,351 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,703 GBP2024-01-01 ~ 2024-12-31
38,497 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
461,425 GBP2024-01-01 ~ 2024-12-31
765,147 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
390,082 GBP2024-01-01 ~ 2024-12-31
560,342 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
5,726 GBP2024-12-31
11,365 GBP2023-12-31
Property, Plant & Equipment
482,028 GBP2024-12-31
529,752 GBP2023-12-31
Fixed Assets
487,754 GBP2024-12-31
541,117 GBP2023-12-31
Debtors
1,186,695 GBP2024-12-31
1,323,654 GBP2023-12-31
Cash at bank and in hand
529,523 GBP2024-12-31
1,163,724 GBP2023-12-31
Current Assets
3,009,639 GBP2024-12-31
3,875,747 GBP2023-12-31
Net Current Assets/Liabilities
563,035 GBP2024-12-31
756,552 GBP2023-12-31
Total Assets Less Current Liabilities
1,050,789 GBP2024-12-31
1,297,669 GBP2023-12-31
Net Assets/Liabilities
975,341 GBP2024-12-31
1,214,819 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
925,341 GBP2024-12-31
1,164,819 GBP2023-12-31
2,294,477 GBP2022-12-31
Equity
975,341 GBP2024-12-31
1,214,819 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
390,082 GBP2024-01-01 ~ 2024-12-31
560,342 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,690,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-629,560 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
19,940 GBP2024-01-01 ~ 2024-12-31
18,720 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Wages/Salaries
2,044,244 GBP2024-01-01 ~ 2024-12-31
2,374,645 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
98,956 GBP2024-01-01 ~ 2024-12-31
92,740 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,373,912 GBP2024-01-01 ~ 2024-12-31
2,709,051 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
100,112 GBP2024-01-01 ~ 2024-12-31
88,444 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,402 GBP2024-01-01 ~ 2024-12-31
14,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,132 GBP2024-12-31
250,232 GBP2023-12-31
Furniture and fittings
907,103 GBP2024-12-31
921,542 GBP2023-12-31
Motor vehicles
565,971 GBP2024-12-31
583,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,214,887 GBP2024-12-31
2,248,575 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-84,805 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-77,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-164,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
493,681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,407 GBP2024-12-31
222,057 GBP2023-12-31
Furniture and fittings
609,997 GBP2024-12-31
602,735 GBP2023-12-31
Motor vehicles
459,332 GBP2024-12-31
485,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732,859 GBP2024-12-31
1,718,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
31,139 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,450 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
60,002 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
47,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-52,740 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-73,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
440,123 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
53,558 GBP2024-12-31
84,697 GBP2023-12-31
Plant and equipment
24,725 GBP2024-12-31
28,175 GBP2023-12-31
Furniture and fittings
297,106 GBP2024-12-31
318,807 GBP2023-12-31
Motor vehicles
106,639 GBP2024-12-31
98,073 GBP2023-12-31
Finished Goods/Goods for Resale
1,253,421 GBP2024-12-31
1,348,369 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
414,390 GBP2024-12-31
385,080 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
82,701 GBP2023-12-31
Prepayments/Accrued Income
Current
182,781 GBP2024-12-31
174,874 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,186,695 GBP2024-12-31
Amounts falling due within one year, Current
1,323,654 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
240,004 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,123,633 GBP2024-12-31
1,219,958 GBP2023-12-31
Amounts owed to group undertakings
Current
584 GBP2024-12-31
584 GBP2023-12-31
Corporation Tax Payable
Current
137,040 GBP2024-12-31
216,293 GBP2023-12-31
Other Taxation & Social Security Payable
Current
308,113 GBP2024-12-31
83,707 GBP2023-12-31
Other Creditors
Current
40,009 GBP2024-12-31
182,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
837,225 GBP2024-12-31
1,176,249 GBP2023-12-31
Creditors
Current
2,446,604 GBP2024-12-31
3,119,195 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-12-31
240,004 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
319,036 GBP2024-12-31
Between two and five year
719,973 GBP2024-12-31
More than five year
787,960 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,826,969 GBP2024-12-31
ANDERSONS (DENTON HOLME) LIMITED
InfoVALIDEXEMPTION LIMITED - 1996-12-27Registered number 03233431Denton Holme Sawmills, Denton Street, Carlisle, Cumbria CA2 5EQPRIVATE LIMITED COMPANY incorporated on 1996-08-02 (29 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.