Sid Dennis And Sons Holdings Limited
Activities of head offices · Spalding
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,086,497
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,086,497
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,086,497 | £1,009,330 | £672,917 | — | — | — | — | — | — | — | — | — | £300 | £4,050 |
| Equity | £1,086,497 | £1,009,330 | £672,917 | £636,397 | £300 | £300 | £300 | £300 | £300 | £300 | £300 | £300 | £300 | £4,050 |
| Assets | ||||||||||||||
| Fixed assets | £610,400 | £610,400 | £610,400 | £610,400 | £400 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £610,000 | £610,000 | £610,000 | £610,000 | £0 | — | — | — | — | — | — | — | — | — |
| Debtors | £500,000 | £100,000 | £65,568 | £32,118 | £0 | — | — | — | — | — | — | — | — | £3,750 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £100 | £100 | £100 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £250,000 | £250,000 |
| Net current assets | £476,097 | £98,930 | £62,517 | £25,997 | −£100 | −£100 | −£100 | −£100 | −£100 | −£100 | −£100 | −£100 | −£100 | £3,650 |
| Assets less current liabilities | £1,086,497 | £709,330 | £672,917 | £636,397 | £300 | £300 | £300 | £300 | £300 | £300 | £300 | £300 | £250,300 | £254,050 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £83,750 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £83,750 |
| People & pay | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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
1 outstanding chargesProperty · created 2022-01-20
—
Outstanding