{ "company_number": "SC435340", "name": "Denross Limited", "url": "/company/SC435340", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-23", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" }, { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 54384, "url": "/address/54384", "line1": "STANNERGATE HOUSE 41", "line2": "DUNDEE ROAD WEST BROUGHTY FERRY", "post_town": "DUNDEE", "county": "ANGUS", "country": "", "postcode": "DD5 1ND" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC435340", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC435340/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "0.16", "tangible_fixed_assets": "208366.00", "debtors": "6080.00", "cash_bank_in_hand": "46712.00", "current_assets": "59452.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74599.00", "total_assets_less_current_liabilities": "133767.00", "net_assets_liabilities": "98646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-17.zip" }, { "url": "/company/SC435340/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "209844.00", "debtors": "10032.00", "cash_bank_in_hand": "23418.00", "current_assets": "41143.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85142.00", "total_assets_less_current_liabilities": "124702.00", "net_assets_liabilities": "81075.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/SC435340/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2022-11-01", "period_end": "2023-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "113680.00", "debtors": "12807.00", "cash_bank_in_hand": "26459.00", "current_assets": "44919.00", "creditors_due_within_one_year": "95715.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50796.00", "total_assets_less_current_liabilities": "62884.00", "net_assets_liabilities": "3021.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3019.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-197.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/SC435340/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2021-11-01", "period_end": "2022-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "115379.00", "debtors": "10315.00", "cash_bank_in_hand": "41431.00", "current_assets": "58917.00", "creditors_due_within_one_year": "104449.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45532.00", "total_assets_less_current_liabilities": "69847.00", "net_assets_liabilities": "1979.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1977.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-2834.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/SC435340/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2020-11-01", "period_end": "2021-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "115689.00", "debtors": "24455.00", "cash_bank_in_hand": "80303.00", "current_assets": "111075.00", "creditors_due_within_one_year": "101758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9317.00", "total_assets_less_current_liabilities": "125006.00", "net_assets_liabilities": "40811.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "40809.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "3843.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/SC435340/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2019-11-01", "period_end": "2020-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "118511.00", "debtors": "35200.00", "cash_bank_in_hand": "80993.00", "current_assets": "119643.00", "creditors_due_within_one_year": "88000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31643.00", "total_assets_less_current_liabilities": "150154.00", "net_assets_liabilities": "53302.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "53300.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "592.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/SC435340/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2018-11-01", "period_end": "2019-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "115392.00", "debtors": "39702.00", "cash_bank_in_hand": "19659.00", "current_assets": "66621.00", "creditors_due_within_one_year": "64480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2141.00", "total_assets_less_current_liabilities": "117533.00", "net_assets_liabilities": "63918.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "63916.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "6698.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/SC435340/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2017-11-01", "period_end": "2018-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "116560.00", "debtors": "24088.00", "cash_bank_in_hand": "32719.00", "current_assets": "63820.00", "creditors_due_within_one_year": "69125.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5305.00", "total_assets_less_current_liabilities": "111255.00", "net_assets_liabilities": "53860.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "53858.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "5993.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/SC435340/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2016-11-01", "period_end": "2017-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "117122.00", "debtors": "23823.00", "cash_bank_in_hand": "17830.00", "current_assets": "49809.00", "creditors_due_within_one_year": "65131.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15322.00", "total_assets_less_current_liabilities": "101800.00", "net_assets_liabilities": "41009.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "41007.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "4274.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/SC435340/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116867.00", "debtors": "21652.00", "cash_bank_in_hand": "18807.00", "current_assets": "47058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7224.00", "total_assets_less_current_liabilities": "109643.00", "net_assets_liabilities": "48422.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "48421.00", "shareholder_funds": "48422.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/SC435340/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11197.00", "debtors": "20584.00", "cash_bank_in_hand": "42240.00", "current_assets": "70876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11404.00", "total_assets_less_current_liabilities": "22601.00", "net_assets_liabilities": "22601.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22600.00", "shareholder_funds": "22601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/SC435340/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10124.00", "debtors": "21022.00", "cash_bank_in_hand": "15668.00", "current_assets": "43615.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8084.00", "total_assets_less_current_liabilities": "2040.00", "net_assets_liabilities": "2040.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2039.00", "shareholder_funds": "2040.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/SC435340/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Denross Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11911.00", "debtors": "20945.00", "cash_bank_in_hand": "17587.00", "current_assets": "44091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11861.00", "total_assets_less_current_liabilities": "50.00", "net_assets_liabilities": "50.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "49.00", "shareholder_funds": "50.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC435340/filing-history" }, "confirmation_statement": { "next_due": "2026-11-06", "last_made_up": "2025-10-23" }, "officers": [], "psc": [ { "name": "Mrs Susan Catherine Barton", "kind": "individual-person-with-significant-control", "person_url": "/person/4880514", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-11-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Mark Barton", "kind": "individual-person-with-significant-control", "person_url": "/person/3113958", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-23", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }