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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
    Denham, Andrew Michael
    Born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Michael Denham
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Denham, Sheila
    Born in May 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Director → CIF 0
    Denham, Sheila
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Denham, Denis Michael
    Born in July 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2006-09-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2006-09-01 ~ 2006-09-01
    PE - Nominee Director → CIF 0
  • 2
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2006-09-01 ~ 2006-09-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D. & S. DENHAM & SON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
227,008 GBP2024-08-31
265,501 GBP2023-08-31
Fixed Assets
227,008 GBP2024-08-31
265,501 GBP2023-08-31
Total Inventories
6,200 GBP2024-08-31
4,700 GBP2023-08-31
Debtors
224,688 GBP2024-08-31
172,314 GBP2023-08-31
Cash at bank and in hand
147,987 GBP2024-08-31
113,601 GBP2023-08-31
Current Assets
378,875 GBP2024-08-31
290,615 GBP2023-08-31
Creditors
-141,185 GBP2024-08-31
-135,146 GBP2023-08-31
Net Current Assets/Liabilities
237,690 GBP2024-08-31
155,469 GBP2023-08-31
Total Assets Less Current Liabilities
464,698 GBP2024-08-31
420,970 GBP2023-08-31
Creditors
Non-current
-7,809 GBP2023-08-31
Net Assets/Liabilities
407,946 GBP2024-08-31
362,716 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
407,646 GBP2024-08-31
362,416 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,746 GBP2024-08-31
10,734 GBP2023-08-31
Motor vehicles
579,821 GBP2024-08-31
610,651 GBP2023-08-31
Computers
15,429 GBP2024-08-31
13,371 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
606,996 GBP2024-08-31
634,756 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-65,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,691 GBP2024-08-31
9,006 GBP2023-08-31
Motor vehicles
356,566 GBP2024-08-31
349,082 GBP2023-08-31
Computers
13,731 GBP2024-08-31
11,167 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,988 GBP2024-08-31
369,255 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
55,814 GBP2023-09-01 ~ 2024-08-31
Computers
2,564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,063 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,055 GBP2024-08-31
1,728 GBP2023-08-31
Motor vehicles
223,255 GBP2024-08-31
261,569 GBP2023-08-31
Computers
1,698 GBP2024-08-31
2,204 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
218,814 GBP2024-08-31
169,860 GBP2023-08-31
Prepayments/Accrued Income
Current
4,074 GBP2024-08-31
1,998 GBP2023-08-31
Amounts owed by directors
Current
456 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
14,059 GBP2024-08-31
38,850 GBP2023-08-31
Trade Creditors/Trade Payables
Current
60,498 GBP2024-08-31
46,936 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,799 GBP2024-08-31
822 GBP2023-08-31
Corporation Tax Payable
Current
41,200 GBP2024-08-31
8,139 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,098 GBP2024-08-31
2,948 GBP2023-08-31
Amount of value-added tax that is payable
Current
16,127 GBP2024-08-31
23,659 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
453 GBP2024-08-31
4,666 GBP2023-08-31
Amounts owed to directors
Current
1,951 GBP2024-08-31
9,126 GBP2023-08-31
Creditors
Current
141,185 GBP2024-08-31
135,146 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,809 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,059 GBP2024-08-31
38,850 GBP2023-08-31
Between one and five year
7,809 GBP2023-08-31
Minimum gross finance lease payments owing
14,059 GBP2024-08-31
46,659 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
14,059 GBP2024-08-31
46,659 GBP2023-08-31
  • D. & S. DENHAM & SON LIMITED
    Info
    Registered number 05921593
    icon of addressThe Garage, Newbrough, Hexham, Northumberland NE47 5AP
    PRIVATE LIMITED COMPANY incorporated on 2006-09-01 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.