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
5
- 1
Stokes, Matthew David
Born in November 1979Individual (1 offspring)Officer
2006-04-04 ~ nowOF - Director → CIF 0 - 2
Wright, Joanna Marie
Born in June 1982Individual (1 offspring)Officer 2020-01-09 ~ nowOF - Director → CIF 0 - 3
Stokes, Joanna Marie
Individual (1 offspring)Officer 2006-04-04 ~ nowOF - Secretary → CIF 0 - 4
Stokes, David Edmond
Born in October 1943Individual (1 offspring)Officer 2005-04-19 ~ nowOF - Director → CIF 0David Edmond Stokes
Born in October 1943Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Stokes, Valerie Ann
Born in December 1955Individual (1 offspring)Officer 2005-04-19 ~ nowOF - Director → CIF 0Valerie Ann Stokes
Born in December 1955Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Stokes, Valerie Ann
DirectorIndividual (1 offspring)Officer 2005-04-19 ~ 2006-04-04OF - Secretary → CIF 0 - 2JS CROP LIMITED
Suite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents, 4 offsprings)Equity (Company account)439,704 GBP2024-03-31Officer2005-04-19 ~ 2005-04-19PE - Nominee Secretary → CIF 0 - 3JD CORP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Net Assets/Liabilities (Company account)865,894 GBP2024-09-30Officer2005-04-19 ~ 2005-04-19PE - Nominee Director → CIF 0
Company in focus
DENNIS LOCK & KEY LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
36,000 GBP2024-04-30
54,000 GBP2023-04-30
Property, Plant & Equipment
43,317 GBP2024-04-30
32,908 GBP2023-04-30
Fixed Assets
79,317 GBP2024-04-30
86,908 GBP2023-04-30
Total Inventories
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Debtors
108,570 GBP2024-04-30
93,251 GBP2023-04-30
Cash at bank and in hand
36,596 GBP2024-04-30
14,788 GBP2023-04-30
Current Assets
162,166 GBP2024-04-30
125,039 GBP2023-04-30
Creditors
Current
153,279 GBP2024-04-30
104,886 GBP2023-04-30
Net Current Assets/Liabilities
8,887 GBP2024-04-30
20,153 GBP2023-04-30
Total Assets Less Current Liabilities
88,204 GBP2024-04-30
107,061 GBP2023-04-30
Creditors
Non-current
-11,786 GBP2024-04-30
-21,739 GBP2023-04-30
Net Assets/Liabilities
65,997 GBP2024-04-30
79,448 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
65,897 GBP2024-04-30
79,348 GBP2023-04-30
Equity
65,997 GBP2024-04-30
79,448 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,000 GBP2024-04-30
306,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
36,000 GBP2024-04-30
54,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,375 GBP2024-04-30
43,182 GBP2023-04-30
Motor vehicles
89,668 GBP2024-04-30
85,338 GBP2023-04-30
Computers
9,355 GBP2024-04-30
9,355 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
156,398 GBP2024-04-30
137,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,839 GBP2024-04-30
33,575 GBP2023-04-30
Motor vehicles
68,937 GBP2024-04-30
63,350 GBP2023-04-30
Computers
8,305 GBP2024-04-30
8,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,081 GBP2024-04-30
104,967 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,264 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,587 GBP2023-05-01 ~ 2024-04-30
Computers
263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
21,536 GBP2024-04-30
9,607 GBP2023-04-30
Motor vehicles
20,731 GBP2024-04-30
21,988 GBP2023-04-30
Computers
1,050 GBP2024-04-30
1,313 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
83,146 GBP2024-04-30
84,110 GBP2023-04-30
Other Debtors
18,910 GBP2024-04-30
Prepayments
Current
6,514 GBP2024-04-30
9,141 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
108,570 GBP2024-04-30
Amounts falling due within one year, Current
93,251 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,422 GBP2024-04-30
17,427 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,979 GBP2024-04-30
69,628 GBP2023-04-30
Other Creditors
Current
7,749 GBP2024-04-30
6,572 GBP2023-04-30
Bank Borrowings
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Loans received from directors
481 GBP2024-04-30
611 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,786 GBP2024-04-30
21,739 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Between two and five year, Non-current
1,138 GBP2024-04-30
Non-current, Between two and five year
11,091 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,421 GBP2024-04-30
5,874 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
- Registered number 05429315
DENNIS LOCK & KEY LIMITED
Info255 Green Lanes, Palmes Green, London N13 4XEPRIVATE LIMITED COMPANY incorporated on 2005-04-19 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-19CIF 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.