Denbigh Conservative Club House Company Limited
Private Limited Company
ActiveUnited KingdomIncorporated 1890Private Limited Company
Financial position
Accounts to 2026-06-30 · GBP · company scope
Net assets
−£3,738
Cash
£7,407
Turnover
—
Profit / loss
—
Current assets
£23,064
Creditors < 1 year
£1,704
Equity
−£3,738
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-06-30GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£3,738 | £130,211 | £276,317 | £265,001 | £267,538 | £264,397 | £262,152 | £266,300 | £295,184 | £283,627 |
| Equity | −£3,738 | £130,211 | £276,317 | £265,001 | £267,538 | £264,397 | £262,152 | £266,300 | £295,184 | £283,627 |
| Assets | ||||||||||
| Current assets | £23,064 | £8,929 | £24,017 | £7,251 | — | — | — | £5,067 | £26,990 | £23,172 |
| Cash at bank | £7,407 | £1 | £6,400 | £0 | — | — | — | £1,046 | £4,090 | £22 |
| Debtors | £15,657 | £8,928 | £17,617 | £7,251 | £10,258 | £5,003 | £11,002 | £4,021 | £22,900 | £23,150 |
| Liabilities | ||||||||||
| Creditors within one year | £1,704 | £3,620 | — | — | — | — | — | — | — | — |
| Creditors after one year | £25,098 | £25,098 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £12,180 | £12,180 | £12,180 | £11,927 | £12,180 | £1,474 | £5,132 | £12,409 |
| Net current assets | £21,360 | £5,309 | £16,982 | £2,181 | £4,718 | £1,324 | −£668 | −£7,226 | £25,316 | £21,036 |
| Assets less current liabilities | £21,360 | £155,309 | £316,982 | £277,181 | £279,718 | £276,324 | £274,332 | £267,774 | £300,316 | £296,036 |
| Profit & loss | ||||||||||
| Profit before tax | — | — | — | — | — | — | £6,558 | — | — | — |
| People | ||||||||||
| Average employees | 0.01 | 0.01 | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesProperty · created 2023-03-15
—
OutstandingShares · created 2005-11-01
All monies
OutstandingShares · created 2000-05-30
All monies
OutstandingAll Assets · created 2000-09-13
All monies
OutstandingProperty · created 1973-12-18
£1036 OF INCREASED RATE OF INTEREST
Outstanding