Filing status
- Last accounts
- 27 January 2024
- Last conf. stmt
- 1 October 2024
Philip Dennis Foodservice (Holdings) Limited
- Incorporated
- 18 January 2016
- Industry
- Activities of distribution holding companies (64204)
- Accounts type
- Group
- Region
- South West
- Address
- - Mullacott Industrial EstateIlfracombeEX34 8PL
Officers
Not loaded yet. See them on Companies House
Ownership 1 on record
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16037492
Former controllers (4)
28 October 2024
Ceased Christopher John Dennis — Owns 25–50% of shares
28 October 2024
Ceased Peter Joseph Dennis — Owns 25–50% of shares
25 October 2024
Ceased John Preston Dennis — Right to appoint and remove directors
25 October 2024
Ceased Elizabeth Dennis — Right to appoint and remove directors
Financials
Balance sheet as at 31 January 2025
- Cash
- £0
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,360,213 | |||||
| Current Assets | £1 | £23,521 | £23,521 | £23,521 | £3,297 | £1,047 |
| Debtors | £1 | £22,519 | £22,519 | £22,519 | £2,295 | £45 |
| Cash | £0 | £1,002 | £1,002 | £1,002 | £1,002 | £1,002 |
| Creditors (< 1 year) | £0 | £649,526 | £640,126 | £361,126 | £338,402 | £324,760 |
| Creditors (> 1 year) | £273,000 | |||||
| Net Current Assets | £1 | (£335,105) | (£323,713) | |||
| Net Assets | £4,743,608 | £4,749,608 | £4,752,108 | |||
| Shareholder Funds | £1 | £4,734,208 | £4,743,608 | £4,749,608 | £4,752,108 | £4,763,500 |
Filings
Filing history not loaded yet. See it on Companies House
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