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Brian Dent Holdings Limited CLITHEROE

Brian Dent Holdings started in year 2009 as Private Limited Company with registration number 06906293. The Brian Dent Holdings company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Clitheroe at Littlemoor Mill. Postal code: BB7 1PW. Since 3rd July 2009 Brian Dent Holdings Limited is no longer carrying the name Brian Dent H.

At the moment there are 4 directors in the the firm, namely Carol D., Andrew D. and Dorothy D. and others. In addition one secretary - Carol D. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Brian Dent Holdings Limited Address / Contact

Office Address Littlemoor Mill
Office Address2 Whalley Road
Town Clitheroe
Post code BB7 1PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06906293
Date of Incorporation Thu, 14th May 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Carol D.

Position: Secretary

Appointed: 14 May 2009

Carol D.

Position: Director

Appointed: 14 May 2009

Andrew D.

Position: Director

Appointed: 14 May 2009

Dorothy D.

Position: Director

Appointed: 14 May 2009

William D.

Position: Director

Appointed: 14 May 2009

People with significant control

The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Andrew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dorothy D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is William D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew D.

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

Dorothy D.

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

William D.

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

Company previous names

Brian Dent H July 3, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 291 8862 578 867       
Balance Sheet
Cash Bank On Hand 193 0685 482245 440299 974223 085177 458385 54562 160
Current Assets639 574939 551463 109648 164453 652228 580385 458694 558329 534
Debtors454 596746 483457 627402 724153 6785 495208 000309 013267 374
Net Assets Liabilities  2 912 9282 992 7183 193 0773 156 1793 249 9093 383 4513 463 468
Other Debtors  104 04461 726   7 19216 772
Property Plant Equipment 1 648 4652 472 6992 267 9832 718 9802 505 3012 379 9402 434 9332 898 206
Cash Bank In Hand184 978193 068       
Tangible Fixed Assets1 855 1081 948 465       
Reserves/Capital
Called Up Share Capital2 0032 003       
Profit Loss Account Reserve2 199 8832 486 864       
Shareholder Funds2 291 8862 578 867       
Other
Accrued Liabilities Deferred Income 2 3002 5002 6252 75017 7502 7502 9003 050
Accumulated Depreciation Impairment Property Plant Equipment 1 686 9052 042 7792 446 0752 530 8862 889 7063 327 0063 854 2524 389 578
Amounts Owed By Related Parties 740 988348 087331 39968 083 160 000300 000250 000
Average Number Employees During Period    44444
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 196 200152 600  174 408   
Corporation Tax Payable   4 28612 682    
Creditors 148 921103 66249 34786 554140 53548 43513 19031 790
Finance Lease Liabilities Present Value Total 35 12635 012  75 475 13 19013 190
Fixed Assets1 860 3951 953 7522 777 9862 573 2703 024 2673 341 6983 216 3373 271 3303 734 603
Increase From Depreciation Charge For Year Property Plant Equipment  509 119552 056634 827640 528580 390633 058622 903
Investment Property 300 000300 000300 000300 000831 110831 110831 110831 110
Investment Property Fair Value Model    300 000831 110831 110831 110 
Investments Fixed Assets5 2875 2875 2875 2875 2875 2875 2875 2875 287
Investments In Group Undertakings Participating Interests    5 2875 2875 2875 2875 287
Net Current Assets Liabilities562 531790 630359 447598 817367 09888 045337 023594 765297 744
Other Creditors 65 66457 43342 43612 29714 02814 64215 13714 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  153 245148 760550 016281 708143 090105 81287 577
Other Disposals Property Plant Equipment  189 030219 365736 499413 538171 853136 197109 735
Other Taxation Social Security Payable 12 071  57 67132 1634 0275 813 
Percentage Class Share Held In Subsidiary  100100100100100100 
Property Plant Equipment Gross Cost 3 335 3704 515 4784 714 0585 249 8665 395 0075 706 9466 289 1857 287 784
Provisions For Liabilities Balance Sheet Subtotal  224 505179 369198 288273 564303 451469 454568 879
Taxation Including Deferred Taxation Balance Sheet Subtotal 130 389224 505179 369198 288273 564303 451469 454568 879
Total Additions Including From Business Combinations Property Plant Equipment  1 369 138417 9451 272 307558 679483 792718 4361 108 334
Total Assets Less Current Liabilities2 422 9262 744 3823 137 4333 172 0873 391 3653 429 7433 553 3603 866 0954 032 347
Trade Creditors Trade Payables  8 717 1 1541 11927 01633 907969
Trade Debtors Trade Receivables 5 4955 4969 59985 5955 49548 0001 821602
Creditors Due After One Year 35 126       
Creditors Due Within One Year77 043148 921       
Number Shares Allotted 2       
Par Value Share 1       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges131 040130 389       
Revaluation Reserve90 00090 000       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 634 184       
Tangible Fixed Assets Cost Or Valuation3 356 4243 635 370       
Tangible Fixed Assets Depreciation1 501 3161 686 905       
Tangible Fixed Assets Depreciation Charged In Period 422 736       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 237 147       
Tangible Fixed Assets Disposals 355 238       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 18th, October 2023 		Free Download (11 pages)

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