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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 1
  • Evans, Rupert Donald
    Born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-24 ~ now
    OF - Director → CIF 0
    Mr Rupert Donald Evans
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-09-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Evans, Emma Jane
    Director born in March 1970
    Individual
    Officer
    icon of calendar 2020-09-24 ~ 2023-04-23
    OF - Director → CIF 0
    Mrs Emma Jane Evans
    Born in March 1970
    Individual
    Person with significant control
    icon of calendar 2020-09-24 ~ 2023-04-23
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

DENSTONE HALL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
01500 - Mixed Farming
Brief company account
Average Number of Employees
842023-05-01 ~ 2024-04-30
742022-05-01 ~ 2023-04-30
Intangible Assets
877,500 GBP2024-04-30
1,007,500 GBP2023-04-30
Property, Plant & Equipment
746,312 GBP2024-04-30
778,184 GBP2023-04-30
Fixed Assets
1,623,812 GBP2024-04-30
1,785,684 GBP2023-04-30
Total Inventories
301,949 GBP2024-04-30
213,320 GBP2023-04-30
Debtors
256,498 GBP2024-04-30
133,481 GBP2023-04-30
Cash at bank and in hand
878,101 GBP2024-04-30
658,610 GBP2023-04-30
Current Assets
1,436,548 GBP2024-04-30
1,005,411 GBP2023-04-30
Net Current Assets/Liabilities
967,222 GBP2024-04-30
562,175 GBP2023-04-30
Total Assets Less Current Liabilities
2,591,034 GBP2024-04-30
2,347,859 GBP2023-04-30
Creditors
Amounts falling due after one year
-382,689 GBP2024-04-30
-406,776 GBP2023-04-30
Net Assets/Liabilities
2,160,088 GBP2024-04-30
1,890,198 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
202 GBP2022-04-30
Share premium
1,300,000 GBP2024-04-30
1,300,000 GBP2023-04-30
1,300,000 GBP2022-04-30
Retained earnings (accumulated losses)
859,886 GBP2024-04-30
589,996 GBP2023-04-30
612,622 GBP2022-04-30
Equity
2,160,088 GBP2024-04-30
1,890,198 GBP2023-04-30
1,912,824 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
311,890 GBP2023-05-01 ~ 2024-04-30
449,374 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
311,890 GBP2023-05-01 ~ 2024-04-30
449,374 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
311,890 GBP2023-05-01 ~ 2024-04-30
449,374 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
311,890 GBP2023-05-01 ~ 2024-04-30
449,374 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-05-01 ~ 2024-04-30
-472,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-42,000 GBP2023-05-01 ~ 2024-04-30
-472,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,000 GBP2023-05-01 ~ 2024-04-30
-472,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-42,000 GBP2023-05-01 ~ 2024-04-30
-472,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
33.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Wages/Salaries
1,036,824 GBP2023-05-01 ~ 2024-04-30
887,289 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
57,344 GBP2023-05-01 ~ 2024-04-30
50,363 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,641 GBP2023-05-01 ~ 2024-04-30
10,836 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,166,809 GBP2023-05-01 ~ 2024-04-30
948,488 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2023-04-30
Intangible Assets - Gross Cost
1,300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
422,500 GBP2024-04-30
292,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
422,500 GBP2024-04-30
292,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
130,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
877,500 GBP2024-04-30
1,007,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
620,082 GBP2024-04-30
620,082 GBP2023-04-30
Plant and equipment
314,849 GBP2024-04-30
270,289 GBP2023-04-30
Motor vehicles
13,995 GBP2024-04-30
13,995 GBP2023-04-30
Computers
32,137 GBP2024-04-30
30,213 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
981,063 GBP2024-04-30
934,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,083 GBP2024-04-30
92,861 GBP2023-04-30
Motor vehicles
3,718 GBP2024-04-30
292 GBP2023-04-30
Computers
23,623 GBP2024-04-30
15,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,751 GBP2024-04-30
156,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,222 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,426 GBP2023-05-01 ~ 2024-04-30
Computers
7,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
551,755 GBP2024-04-30
572,779 GBP2023-04-30
Plant and equipment
175,766 GBP2024-04-30
177,428 GBP2023-04-30
Motor vehicles
10,277 GBP2024-04-30
13,703 GBP2023-04-30
Computers
8,514 GBP2024-04-30
14,273 GBP2023-04-30
Trade Debtors/Trade Receivables
8,027 GBP2024-04-30
2,962 GBP2023-04-30
Other Debtors
248,471 GBP2024-04-30
130,519 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,220 GBP2024-04-30
30,350 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,697 GBP2024-04-30
213,733 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
156,932 GBP2024-04-30
129,560 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
69,983 GBP2024-04-30
57,488 GBP2023-04-30
Other Creditors
Amounts falling due within one year
63,494 GBP2024-04-30
12,105 GBP2023-04-30
Amounts falling due after one year
382,689 GBP2024-04-30
406,776 GBP2023-04-30
  • DENSTONE HALL LIMITED
    Info
    Registered number 12902793
    icon of addressC/o Hardings 6, Marsh Parade, Newcastle-under-lyme, Staffordshire ST5 1DU
    PRIVATE LIMITED COMPANY incorporated on 2020-09-24 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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.