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J A Dent & Sons Limited LEYBURN

Founded in 2011, J A Dent & Sons, classified under reg no. 07640255 is an active company. Currently registered at Cote Farm Walden DL8 4LG, Leyburn the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has 3 directors, namely Clifford D., David D. and Margaret D.. Of them, Clifford D., David D., Margaret D. have been with the company the longest, being appointed on 19 May 2011. As of 29 May 2024, there was 1 ex director - John D.. There were no ex secretaries.

J A Dent & Sons Limited Address / Contact

Office Address Cote Farm Walden
Office Address2 West Burton
Town Leyburn
Post code DL8 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07640255
Date of Incorporation Thu, 19th May 2011
Industry Mixed farming
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Clifford D.

Position: Director

Appointed: 19 May 2011

David D.

Position: Director

Appointed: 19 May 2011

Margaret D.

Position: Director

Appointed: 19 May 2011

John D.

Position: Director

Appointed: 19 May 2011

Resigned: 15 July 2020

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Margaret D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Executors D. This PSC owns 25-50% shares. Moving on, there is John D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Margaret D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Executors D.

Notified on 15 July 2020
Ceased on 6 March 2023
Nature of control: 25-50% shares

John D.

Notified on 6 April 2016
Ceased on 15 July 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand      79 829 
Current Assets635 209670 861624 866679 112619 240681 405858 8241 434 291
Debtors83 60698 04985 656144 93174 945102 931127 881757 646
Net Assets Liabilities456 913450 891559 101653 269837 6691 048 2261 275 9121 896 735
Other Debtors13 23251 33138 65728 17714 19437 34634 238669 644
Property Plant Equipment616 571594 443672 682814 788926 781962 9851 175 5911 426 353
Total Inventories551 603572 812539 210534 181544 295578 474651 114676 645
Other
Accumulated Amortisation Impairment Intangible Assets132 297146 472160 564169 008169 724170 661170 661170 661
Accumulated Depreciation Impairment Property Plant Equipment336 151405 373401 322475 933465 522565 402617 865761 923
Additions Other Than Through Business Combinations Intangible Assets    804   
Additions Other Than Through Business Combinations Property Plant Equipment 65 375233 814234 802327 332192 557413 411421 008
Average Number Employees During Period1315161413161419
Bank Overdrafts106 03235 27775 149148 26248 11932 077 201 248
Creditors4 7573 55217 40810 455104 86581 55889 30249 167
Deferred Income4 1783 5523 0192 56653 02546 20240 33535 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment -11 124-83 641-17 392-103 325-19 006-68 561-15 474
Disposals Property Plant Equipment -18 281-159 626-18 085-225 750-56 473-148 342-26 188
Finance Lease Liabilities Present Value Total5791 14814 3897 88951 84035 35648 96713 890
Financial Assets135 038145 191153 235153 235233 633308 528351 577464 980
Financial Commitments Other Than Capital Commitments672 000630 000612 500568 750534 000489 500445 000400 500
Fixed Assets789 169763 019835 210968 8721 161 3511 271 5131 527 1681 891 333
Increase From Amortisation Charge For Year Intangible Assets 14 17514 0928 444716937  
Increase From Depreciation Charge For Year Property Plant Equipment 80 34679 59092 00392 914118 886121 024159 532
Intangible Assets37 56023 3859 293849937   
Intangible Assets Gross Cost169 857169 857169 857169 857170 661170 661170 661170 661
Net Current Assets Liabilities-237 198-225 642-168 833-192 317-90 299-6 52955 986313 788
Other Creditors45 93846 31348 161114 25458 26953 38066 78848 927
Other Remaining Borrowings571 477642 788463 673440 467356 559344 273414 935475 530
Property Plant Equipment Gross Cost952 722999 8161 074 0041 290 7211 392 3031 528 3871 793 4562 188 276
Provisions For Liabilities Balance Sheet Subtotal90 30182 93489 868112 831128 518135 200217 940259 219
Taxation Social Security Payable2 2192 0792 4051 7921 5042 7074 9624 938
Total Assets Less Current Liabilities551 971537 377666 377776 5551 071 0521 264 9841 583 1542 205 121
Total Borrowings579679 21314 3897 88951 84035 35648 96713 890
Trade Creditors Trade Payables125 199141 672145 243112 203166 583164 811212 908203 507
Trade Debtors Trade Receivables70 37446 71846 999116 75460 75165 58593 64388 002
Amount Specific Advance Or Credit Directors     9 028 308 290
Amount Specific Advance Or Credit Made In Period Directors    56 45264 33220 972384 266
Amount Specific Advance Or Credit Repaid In Period Directors    -10 452-9 491 -77 127

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 8th, February 2024 		Free Download (16 pages)

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