Founded in 2016, Dene Estate Residents Association, classified under reg no. 10374968 is an active company. Currently registered at Ferneberga House GU14 6DQ, Farnborough the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2023/04/14 Dene Estate Residents Association Limited is no longer carrying the name Dene Estate Residents Association.
The firm has 4 directors, namely Leandro P., Janet W. and Robert M. and others. Of them, Robert M., Niall B. have been with the company the longest, being appointed on 14 September 2016 and Leandro P. and Janet W. have been with the company for the least time - from 20 March 2023. As of 26 April 2024, there were 3 ex directors - David G., Maria B. and others listed below. There were no ex secretaries.
| Office Address | Ferneberga House |
| Office Address2 | Alexandra Road |
| Town | Farnborough |
| Post code | GU14 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 10374968 |
| Date of Incorporation | Wed, 14th Sep 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 14 September 2016
Position: Director
Appointed: 14 September 2016
| Dene Estate Residents Association | April 14, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 351 | 13 050 | 15 381 | 24 695 | 19 773 | 16 931 | 17 792 |
| Current Assets | 15 351 | ||||||
| Net Assets Liabilities | -6 490 | -9 347 | 28 876 | ||||
| Property Plant Equipment | 24 467 | 23 911 | 13 855 | 13 855 | 3 800 | 3 800 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 980 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 312 | 26 368 | 36 424 | 36 424 | 46 479 | 46 479 | 50 278 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | ||||||
| Creditors | 46 308 | 46 308 | 360 | -26 | -26 | -26 | 793 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 24 467 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 056 | 10 056 | 10 055 | 3 799 | |||
| Net Current Assets Liabilities | -29 977 | -33 258 | 15 021 | 24 721 | 19 799 | 16 957 | 16 999 |
| Other Creditors | 46 308 | 2 754 | 360 | 360 | 360 | 360 | 792 |
| Property Plant Equipment Gross Cost | 40 779 | 50 279 | 50 279 | 50 279 | 50 279 | 50 279 | |
| Total Assets Less Current Liabilities | -5 510 | -9 347 | 28 876 | 38 576 | 23 599 | 20 757 | 17 000 |
| Other Taxation Social Security Payable | -386 | -386 | -386 | ||||
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy