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 1
  • Dennis, Charles
    Refrigeration Engineer born in November 1969
    Individual (5 offsprings)
    Officer
    2010-11-08 ~ now
    OF - Director → CIF 0
    Mr Charles Dennis
    Born in November 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Lightfoot, Christopher
    Director born in January 1981
    Individual (2 offsprings)
    Officer
    2015-12-01 ~ 2020-03-05
    OF - Director → CIF 0
parent relation
Company in focus

DENCOLD BUILDING SERVICES LIMITED

Previous name
DENCOLD REFRIGERATION SERVICES LTD - 2022-08-30
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
12,434 GBP2021-11-30
23,214 GBP2020-11-30
Fixed Assets
12,434 GBP2021-11-30
23,214 GBP2020-11-30
Debtors
288,324 GBP2021-11-30
244,519 GBP2020-11-30
Cash at bank and in hand
1,177 GBP2021-11-30
1,330 GBP2020-11-30
Current Assets
289,501 GBP2021-11-30
245,849 GBP2020-11-30
Net Current Assets/Liabilities
35,881 GBP2021-11-30
27,482 GBP2020-11-30
Total Assets Less Current Liabilities
48,315 GBP2021-11-30
50,696 GBP2020-11-30
Net Assets/Liabilities
6,463 GBP2021-11-30
-15,700 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
6,363 GBP2021-11-30
-15,800 GBP2020-11-30
Equity
6,463 GBP2021-11-30
-15,700 GBP2020-11-30
Average Number of Employees
82020-12-01 ~ 2021-11-30
72019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,632 GBP2021-11-30
1,390 GBP2020-12-01
Motor vehicles
55,400 GBP2021-11-30
55,252 GBP2020-12-01
Tools/Equipment for furniture and fittings
16,933 GBP2021-11-30
15,327 GBP2020-12-01
Property, Plant & Equipment - Gross Cost
73,965 GBP2021-11-30
71,969 GBP2020-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-641 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-641 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,119 GBP2021-11-30
975 GBP2020-12-01
Motor vehicles
49,000 GBP2021-11-30
39,488 GBP2020-12-01
Tools/Equipment for furniture and fittings
11,412 GBP2021-11-30
8,292 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,531 GBP2021-11-30
48,755 GBP2020-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
144 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
3,340 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,996 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-220 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-220 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
513 GBP2021-11-30
415 GBP2020-11-30
Motor vehicles
6,400 GBP2021-11-30
15,764 GBP2020-11-30
Tools/Equipment for furniture and fittings
5,521 GBP2021-11-30
7,035 GBP2020-11-30
Trade Debtors/Trade Receivables
30,404 GBP2021-11-30
64,704 GBP2020-11-30
Amount of corporation tax that is recoverable
56,588 GBP2021-11-30
44,005 GBP2020-11-30
Amounts owed by directors
174,117 GBP2021-11-30
135,399 GBP2020-11-30
Other Debtors
308 GBP2021-11-30
411 GBP2020-11-30
Prepayments/Accrued Income
26,907 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,781 GBP2021-11-30
32,628 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,369 GBP2021-11-30
9,493 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,241 GBP2021-11-30
46,986 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
66,601 GBP2021-11-30
77,792 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
78,736 GBP2021-11-30
49,981 GBP2020-11-30
Other Creditors
Amounts falling due within one year
738 GBP2021-11-30
547 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
154 GBP2021-11-30
940 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,481 GBP2021-11-30
45,000 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,008 GBP2021-11-30
16,985 GBP2020-11-30
Deferred Tax Liabilities
2,363 GBP2021-11-30
4,411 GBP2020-12-01
4,411 GBP2020-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,048 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,363 GBP2021-11-30
4,411 GBP2020-11-30
  • DENCOLD BUILDING SERVICES LIMITED
    Info
    DENCOLD REFRIGERATION SERVICES LTD - 2022-08-30
    Registered number 07432407
    Unit 4 Madison Court, George Mann Road, Leeds LS10 1DX
    Private Limited Company incorporated on 2010-11-08 (14 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-11-08
    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.