Property, Plant & Equipment
387,051 GBP2024-10-01
501,350 GBP2023-10-01
Amounts invested in assets
100 GBP2024-10-01
100 GBP2023-10-01
Fixed Assets
387,151 GBP2024-10-01
501,450 GBP2023-10-01
Total Inventories
522,719 GBP2024-10-01
508,904 GBP2023-10-01
Debtors
4,371,245 GBP2024-10-01
3,488,928 GBP2023-10-01
Cash at bank and in hand
318,766 GBP2024-10-01
134,063 GBP2023-10-01
Current Assets
5,212,730 GBP2024-10-01
4,131,895 GBP2023-10-01
Net Current Assets/Liabilities
5,054,812 GBP2024-10-01
4,033,023 GBP2023-10-01
Net Assets/Liabilities
5,441,963 GBP2024-10-01
4,534,473 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
853,802 GBP2024-10-01
856,205 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
931,302 GBP2024-10-01
856,205 GBP2023-10-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,950 GBP2023-10-02 ~ 2024-10-01
Property, Plant & Equipment - Other Disposals
-3,950 GBP2023-10-02 ~ 2024-10-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,500 GBP2024-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524,876 GBP2024-10-01
354,855 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,251 GBP2024-10-01
354,855 GBP2023-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171,601 GBP2023-10-02 ~ 2024-10-01
Motor vehicles
19,375 GBP2023-10-02 ~ 2024-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,976 GBP2023-10-02 ~ 2024-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,580 GBP2023-10-02 ~ 2024-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,580 GBP2023-10-02 ~ 2024-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,375 GBP2024-10-01
Property, Plant & Equipment
Plant and equipment
328,926 GBP2024-10-01
501,350 GBP2023-10-01
Motor vehicles
58,125 GBP2024-10-01
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,275 GBP2024-10-01
9,954 GBP2023-10-01
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,866,843 GBP2024-10-01
3,372,019 GBP2023-10-01
Prepayments/Accrued Income
Amounts falling due within one year
621 GBP2024-10-01
96,995 GBP2023-10-01
Other Debtors
Amounts falling due within one year
378,326 GBP2024-10-01
9,960 GBP2023-10-01
Debtors
Amounts falling due within one year
4,253,065 GBP2024-10-01
3,488,928 GBP2023-10-01
Other Debtors
Amounts falling due after one year
118,180 GBP2024-10-01
Trade Creditors/Trade Payables
Amounts falling due within one year
43,082 GBP2024-10-01
9,913 GBP2023-10-01
Taxation/Social Security Payable
Amounts falling due within one year
-47 GBP2024-10-01
Other Creditors
Amounts falling due within one year
105,385 GBP2024-10-01
69,685 GBP2023-10-01
Loans received from directors
Amounts falling due within one year
7,748 GBP2024-10-01
16,274 GBP2023-10-01
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2024-10-01
3,000 GBP2023-10-01
Number of shares allotted
Class 1 ordinary share
200 shares2023-10-02 ~ 2024-10-01
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-02 ~ 2024-10-01
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-10-02 ~ 2024-10-01
200 GBP2022-10-02 ~ 2023-10-01
Number of shares allotted
Class 2 ordinary share
200 shares2023-10-02 ~ 2024-10-01
Par Value of Share
Class 2 ordinary share
0.50 GBP2023-10-02 ~ 2024-10-01
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-10-02 ~ 2024-10-01
100 GBP2022-10-02 ~ 2023-10-01
Advances or credits made to directors during the period
358,696 GBP2023-10-02 ~ 2024-10-01
Advances or credits given to directors
358,696 GBP2024-10-01
Average Number of Employees
32023-10-02 ~ 2024-10-01
32022-10-02 ~ 2023-10-01
ROGER & AMANDA DENTON LTD
InfoRegistered number 08715900
September Hall Farm Brooks Road, Raunds, Wellingborough, Northamptonshire NN9 6NS
PRIVATE LIMITED COMPANY incorporated on 2013-10-02 (12 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0ROGER & AMANDA DENTON LTD
SRegistered number 08715900

September Hall Farm, Brooks Road, Raunds, Northamptonshire, United Kingdom, NN9 6NS
Limited Company in Companies House, United Kingdom
CIF 1 ROGER & AMANDA DENTON LTD
SRegistered number 08715900

September Hall Farm, Brooks Road, Raunds, Northants, United Kingdom, NN9 6NS
Limited in England, United Kingdom
CIF 2 ROGER & AMANDA DENTON LTD
SRegistered number 08715900

September Hall Farm, Brooks Road, Raunds, Wellingborough, England, NN9 6NS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ROGER & AMANDA DENTON LTD
SRegistered number 08715900

September Hall Farm, Brooks Road, Raunds, Wellingborough, Northamptonshire, England, NN9 6NS
Private Company Limited By Shares in Companies House, England
CIF 4 ROGER & AMANDA DENTON LTD
SRegistered number 08715900

September Hall Farm, Brooks Road, Wellingborough, United Kingdom
Ltd in Companies House, Uk
CIF 5 ROGER & AMANDA DENTON LIMITED
SRegistered number 08715900

September Hall Farm, Brooks Road, Raunds, Wellingborough, England, NN9 6NS
Limited Company in England And Wales, United Kingdom
CIF 6 ROGER & AMANDA DENTON LIMITED
SRegistered number 08715900

September Hall Farm, Brooks Road, Raunds, Wellingborough, Northamptonshire, England, NN9 6NS
Private Company Limited By Shares in Companies House, England And Wales
CIF 7 ROGER AND AMANDA DENTON LTD
SRegistered number 08715900

September Hall Farm, Brooks Road, Wellingborough, Northamptonshire, England, NN9 6NS
Company Limited By Shares in Register Of Companies, England
CIF 8