Denelm Limited

Active04120134 Private limited company
Incorporated
6 December 2000 (25 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Mahesh Shivabhai Patel
Accounts type
Total exemption full
Region
South East
Address
238 Station Road
Addlestone
Surrey
KT15 2PS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 November 2026
Last conf. stmt
14 November 2025

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (2 former)
25 April 2001
Appointed Alflatt, John Neal as Secretary
25 April 2001
Appointed Patel, Mahesh Shivabhai as Director
25 April 2001
Resigned Bloomsbury Secretaries Limited as Corporate Nominee Secretary
25 April 2001
Resigned Bloomsbury Directors Limited as Corporate Nominee Director
6 December 2000
Appointed Bloomsbury Secretaries Limited as Corporate Nominee Secretary
6 December 2000
Appointed Bloomsbury Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1953 (73)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£3,761
Cash
£18,471
Debt Ratio
100%
Current Ratio
0.2x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £353,875 £358,978 £347,054 £21,826 £3,761
Balance sheet detail
202520242023202220212020
Fixed Assets£1,715,488£1,822,106£2,094,074£2,096,665£2,099,256
Current Assets£24,757£272,138£227,582£261,201£303,825
Debtors£6,286£253,215£185,821£232,463£217,048
Cash£18,471£18,923£41,761£28,738£86,777
Creditors (< 1 year)£152,087£187,689£99,000£51,000£1,020
Creditors (> 1 year)£1,584,397£1,884,729£1,875,602£1,947,888£2,048,186
Net Current Assets(£127,330)£84,449£128,582£210,201£302,805
Net Assets£3,761£21,826£347,054£358,978£353,875
Shareholder Funds£3,761£21,826£347,054£358,978£353,875

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 December 2025Total exemption full accounts31 March 2025
14 November 2025Confirmation statement with no updates14 November 2025
20 December 2024Total exemption full accounts31 March 2024
8 December 2024Confirmation statement with no updates6 December 2024
21 December 2023Total exemption full accounts31 March 2023
Show all recent filings

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