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, Maurice
    Refurbishment And Building Mai born in May 1960
    Individual (8 offsprings)
    Officer
    1997-07-14 ~ now
    OF - director → CIF 0
    Mr Maurice Barker
    Born in May 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Carr, Christopher Mcintosh
    Finance Director born in September 1976
    Individual (2 offsprings)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
  • 3
    Barker, Christine
    Individual (5 offsprings)
    Officer
    2001-10-05 ~ now
    OF - secretary → CIF 0
Ceased 7
  • 1
    Woods, Vincent
    Managing Director born in May 1966
    Individual (2 offsprings)
    Officer
    2001-04-24 ~ 2024-09-30
    OF - director → CIF 0
  • 2
    Tatham, Alan
    Contracts Manager born in March 1949
    Individual
    Officer
    1996-11-28 ~ 1997-07-28
    OF - director → CIF 0
    Tatham, Alan
    Contracts Director born in March 1949
    Individual
    1998-01-16 ~ 1998-01-30
    OF - director → CIF 0
    Tatham, Alan
    Individual
    Officer
    1998-01-16 ~ 1999-09-22
    OF - secretary → CIF 0
  • 3
    Grima, Joe Manoa
    Contracts Manager born in September 1960
    Individual
    Officer
    1997-07-28 ~ 1998-01-16
    OF - director → CIF 0
    Grima, Joe Manoa
    Individual
    Officer
    1997-07-28 ~ 1998-01-16
    OF - secretary → CIF 0
  • 4
    Hargreaves, John Malcolm
    Individual
    Officer
    1999-09-22 ~ 2001-10-05
    OF - secretary → CIF 0
  • 5
    Stott, Sandra
    Individual (9 offsprings)
    Officer
    1996-11-28 ~ 1997-07-28
    OF - secretary → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-08-02 ~ 1996-11-28
    PE - nominee-director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-08-02 ~ 1996-11-28
    PE - nominee-secretary → CIF 0
parent relation
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
Cost of Sales
-8,984,750 GBP2023-01-01 ~ 2023-12-31
-10,451,273 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,378,351 GBP2023-01-01 ~ 2023-12-31
-4,328,340 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
38,497 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
765,147 GBP2023-01-01 ~ 2023-12-31
1,470,166 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
560,342 GBP2023-01-01 ~ 2023-12-31
1,198,036 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
11,365 GBP2023-12-31
16,734 GBP2022-12-31
Property, Plant & Equipment
529,752 GBP2023-12-31
535,118 GBP2022-12-31
Fixed Assets
541,117 GBP2023-12-31
551,852 GBP2022-12-31
Debtors
1,323,654 GBP2023-12-31
1,318,917 GBP2022-12-31
Cash at bank and in hand
1,163,724 GBP2023-12-31
2,901,466 GBP2022-12-31
Current Assets
3,875,747 GBP2023-12-31
5,941,733 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,119,195 GBP2023-12-31
-3,307,136 GBP2022-12-31
Net Current Assets/Liabilities
756,552 GBP2023-12-31
2,634,597 GBP2022-12-31
Total Assets Less Current Liabilities
1,297,669 GBP2023-12-31
3,186,449 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-773,354 GBP2022-12-31
Net Assets/Liabilities
1,214,819 GBP2023-12-31
2,344,477 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,164,819 GBP2023-12-31
2,294,477 GBP2022-12-31
2,886,441 GBP2021-12-31
Equity
1,214,819 GBP2023-12-31
2,344,477 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
560,342 GBP2023-01-01 ~ 2023-12-31
1,198,036 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,790,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,690,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,720 GBP2023-01-01 ~ 2023-12-31
17,490 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
812023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Wages/Salaries
2,374,645 GBP2023-01-01 ~ 2023-12-31
2,503,798 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,740 GBP2023-01-01 ~ 2023-12-31
90,546 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,709,051 GBP2023-01-01 ~ 2023-12-31
2,830,580 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
88,444 GBP2023-01-01 ~ 2023-12-31
111,363 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,232 GBP2023-01-01 ~ 2023-12-31
-1,324 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
493,681 GBP2023-12-31
483,031 GBP2022-12-31
Plant and equipment
250,232 GBP2023-12-31
250,232 GBP2022-12-31
Furniture and fittings
921,542 GBP2023-12-31
846,809 GBP2022-12-31
Motor vehicles
583,120 GBP2023-12-31
586,629 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,248,575 GBP2023-12-31
2,166,701 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-49,149 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-88,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
408,984 GBP2023-12-31
378,378 GBP2022-12-31
Plant and equipment
222,057 GBP2023-12-31
218,607 GBP2022-12-31
Furniture and fittings
602,735 GBP2023-12-31
568,631 GBP2022-12-31
Motor vehicles
485,047 GBP2023-12-31
465,967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718,823 GBP2023-12-31
1,631,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
30,606 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61,101 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
55,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-26,997 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-36,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
84,697 GBP2023-12-31
104,653 GBP2022-12-31
Plant and equipment
28,175 GBP2023-12-31
31,625 GBP2022-12-31
Furniture and fittings
318,807 GBP2023-12-31
278,178 GBP2022-12-31
Motor vehicles
98,073 GBP2023-12-31
120,662 GBP2022-12-31
Finished Goods/Goods for Resale
1,348,369 GBP2023-12-31
1,681,350 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
385,080 GBP2023-12-31
532,027 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
82,701 GBP2023-12-31
82,701 GBP2022-12-31
Other Debtors
Current
7,514 GBP2023-12-31
28,912 GBP2022-12-31
Prepayments/Accrued Income
Current
174,874 GBP2023-12-31
173,357 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,323,654 GBP2023-12-31
1,318,917 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
3,706 GBP2022-12-31
Other Remaining Borrowings
Current
240,004 GBP2023-12-31
319,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,219,958 GBP2023-12-31
1,392,628 GBP2022-12-31
Amounts owed to group undertakings
Current
584 GBP2023-12-31
617 GBP2022-12-31
Corporation Tax Payable
Current
216,293 GBP2023-12-31
104,574 GBP2022-12-31
Other Taxation & Social Security Payable
Current
83,707 GBP2023-12-31
72,141 GBP2022-12-31
Other Creditors
Current
182,400 GBP2023-12-31
162,745 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,176,249 GBP2023-12-31
1,250,733 GBP2022-12-31
Creditors
Current
3,119,195 GBP2023-12-31
3,307,136 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
773,354 GBP2022-12-31
Total Borrowings
Current
240,004 GBP2023-12-31
319,992 GBP2022-12-31
Non-current
0 GBP2023-12-31
773,354 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
3,706 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
336,529 GBP2023-12-31
345,945 GBP2022-12-31
Between two and five year
848,735 GBP2023-12-31
967,160 GBP2022-12-31
More than five year
954,301 GBP2023-12-31
1,120,188 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,139,565 GBP2023-12-31
2,433,293 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
167,892 GBP2022-01-01 ~ 2022-12-31
  • ANDERSONS (DENTON HOLME) LIMITED
    Info
    VALIDEXEMPTION LIMITED - 1996-12-27
    Registered number 03233431
    Denton Holme Sawmills, Denton Street, Carlisle, Cumbria CA2 5EQ
    Private Limited Company incorporated on 1996-08-02 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.