Dent Associates Ltd in Tuscam Way CAMBERLEY

Dent Associates Ltd CAMBERLEY

Founded in 2009, Dent Associates, classified under reg no. 07112176 is an active company. Currently registered at 1 Minster Court GU15 3YY, Camberley the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. David D., appointed on 23 December 2009. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dent Associates Ltd Address / Contact

Office Address	1 Minster Court
Office Address2	Tuscam Way
Town	Camberley
Post code	GU15 3YY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07112176
Date of Incorporation	Wed, 23rd Dec 2009
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

David D.

Position: Director

Appointed: 23 December 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Susan D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares.

Susan D.

Notified on	30 March 2017
Nature of control:	25-50% shares

David D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	41 185	26 355	17 114	31 895	59 655	45 572	24 721
Current Assets	41 513	27 499	18 709	33 277	60 442	46 406	31 802
Debtors	328	1 144	1 595	1 382	787	834	7 081
Net Assets Liabilities			-6 336	3 562	12 224	17 220	11 583
Other Debtors			292
Property Plant Equipment	702	527	2 312	1 734	1 273	954

Other
Amount Specific Advance Or Credit Directors	32 213	24 394	24 885	26 611	36 374	21 835	17 835
Amount Specific Advance Or Credit Made In Period Directors	44 228	10 000			32	20 000	9 308
Amount Specific Advance Or Credit Repaid In Period Directors	27 292	2 181	491	1 726	9 795	5 461	5 308
Accrued Liabilities Deferred Income	1 600	1 648	2 472	2 588	5 092	2 748	2 964
Accumulated Depreciation Impairment Property Plant Equipment	1 252	1 427	2 198	2 776	2 537	2 856	3 044
Average Number Employees During Period	2	1	1	1	1	1	1
Corporation Tax Payable	704			273	3 015	2 248
Corporation Tax Recoverable		704	704	712			325
Creditors	36 698	26 042	27 357	31 120	49 249	29 959	20 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment					673		50
Disposals Property Plant Equipment					700		50
Increase From Depreciation Charge For Year Property Plant Equipment		175	771	578	434	319	238
Net Current Assets Liabilities	4 815	1 457	-8 648	2 157	11 193	16 447	11 003
Other Taxation Social Security Payable	2 181				3 143	3 128
Property Plant Equipment Gross Cost	1 954	1 954	4 510	4 510	3 810	3 810	3 760
Provisions For Liabilities Balance Sheet Subtotal				329	242	181	136
Recoverable Value-added Tax	93	197
Total Additions Including From Business Combinations Property Plant Equipment			2 556
Total Assets Less Current Liabilities	5 517	1 984	-6 336	3 891	12 466	17 401	11 719
Trade Debtors Trade Receivables							6 000
Accrued Liabilities				1 648	1 625

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/23 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/23 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control 2023/01/19 filed on: 19th, January 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023/01/19 director's details were changed filed on: 19th, January 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/01/19 filed on: 19th, January 2023	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2023/01/19. New Address: 1 Minster Court Tuscam Way Camberley Surrey GU15 3YY. Previous address: 92 Park Street Camberley Surrey GU15 3NY England filed on: 19th, January 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/12/23 filed on: 5th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/12/23 filed on: 4th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 20th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 29th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/12/23 filed on: 22nd, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/23 filed on: 2nd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/12/23 filed on: 4th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control 2018/11/08 filed on: 9th, November 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/11/08 filed on: 8th, November 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/11/08 director's details were changed filed on: 8th, November 2018	officers	Free Download (2 pages)
AD01	Address change date: 2018/11/08. New Address: 92 Park Street Camberley Surrey GU15 3NY. Previous address: 11-13 First Floor the Meads Business Centre 19 Kingsmead Farnborough Hampshire GU14 7SR filed on: 8th, November 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/12/23 filed on: 11th, January 2018	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2017/03/30 filed on: 10th, January 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/03/30 filed on: 10th, January 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/12/23 filed on: 6th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 12th, December 2016	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 10th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/23 with full list of members filed on: 31st, December 2015	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 15th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/12/23 with full list of members filed on: 5th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/05	capital
AR01	Annual return drawn up to 2013/12/23 with full list of members filed on: 6th, January 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/06	capital
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 5th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/12/23 with full list of members filed on: 2nd, January 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 21st, November 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/12/23 with full list of members filed on: 5th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 20th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/12/23 with full list of members filed on: 6th, January 2011	annual return	Free Download (3 pages)
AD01	Change of registered office on 2011/01/06 from 11-14 First Floor Rushmoor Business Centre 19 Kingsmead Farnborough Hampshire GU14 7SR United Kingdom filed on: 6th, January 2011	address	Free Download (1 page)
AA01	Accounting period extended to 2011/03/31. Originally it was 2010/12/31 filed on: 2nd, March 2010	accounts	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, December 2009	incorporation	Free Download (22 pages)