Dearden Assessment Limited in Bristol, BS40 6BD

Description

Data updated on: 01-11-2023

Dearden Assessment Limited 's been in this business for twenty five years. Started with Companies House Reg No. 03736318 in the year 1999, the firm is located at The Clock House Church Lane, Bristol BS40 6BD. It known today as Dearden Assessment Limited, was earlier known under the name of Dearden Search And Selection. The change has occurred in 2017-07-24. This company's principal business activity number is 78109 meaning Other activities of employment placement agencies. The company's latest accounts cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Sun, 19th Mar 2023.

The data at our disposal related to the following company's management shows that there are four directors: Sarah B., Paul B., Derek E. and Vivien W. who became a part of the team on 2005-02-10, 1999-03-19. In order to help the directors in their tasks, the abovementioned company has been using the skills of Peter H. as a secretary since March 1999.

Vivien W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Dearden Assessment Limited 2017-07-24
Dearden Search And Selection Limited 1999-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 698	56 641	75 900	75 178	29 330	11 930

Balance Sheet
Cash Bank On Hand						8 401	22 436	23 867	30 525	21 649	11 531	17 684	16 129
Current Assets	52 631	88 811	97 430	99 146	43 944	30 189	55 244	47 405	52 185	28 063	26 662	39 012	23 352
Debtors	21 760	72 821	50 436	44 923	30 548	21 788	32 808	23 538	21 660	6 414	15 131	21 328	7 223
Net Assets Liabilities						11 930	40 602	36 697	44 749	21 950	21 943	31 162	20 074
Other Debtors											2 063
Cash Bank In Hand	30 871	15 990	46 994	54 223	13 396	8 401
Net Assets Liabilities Including Pension Asset Liability	65 698	56 641	75 900	75 178	29 330	11 930
Tangible Fixed Assets	1 352	454	118

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	65 498	56 441	75 700	74 978	29 130	11 730
Shareholder Funds	65 698	56 641	75 900	75 178	29 330	11 930

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 024
Accrued Liabilities									109
Accumulated Depreciation Impairment Property Plant Equipment						9 063	9 063
Average Number Employees During Period						3	3	2	2	2	2	2	2
Creditors						18 259	14 642	10 708	7 436	6 113	4 719	7 850	3 278
Net Current Assets Liabilities	48 346	43 387	75 622	75 018	29 330	11 930	40 602	36 697	44 749	21 950	21 943	31 162	20 074
Nominal Value Allotted Share Capital						98	98	98	98	98	98	98	98
Number Shares Allotted			490			490	490	490	490	490	490	490	490
Other Creditors						175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 063
Other Disposals Property Plant Equipment								9 063
Par Value Share			0			0	0	0	0	0	0	0	0
Prepayments Accrued Income						952	922	895	203
Property Plant Equipment Gross Cost						9 063	9 063
Taxation Social Security Payable						10 182	12 351	8 874	6 667	4 765	424	805	593
Trade Creditors Trade Payables						7 902	2 291	1 834	660	1 348	568	348	262
Trade Debtors Trade Receivables						20 836	31 886	22 643	21 457	6 414	13 068	21 328	7 223
Value-added Tax Payable											3 727	6 697	2 423
Creditors Due Within One Year Total Current Liabilities	4 285	45 424
Fixed Assets	17 352	13 254	278	160
Tangible Fixed Assets Cost Or Valuation	9 063	9 063	9 063	9 063	9 063	9 063
Tangible Fixed Assets Depreciation	7 711	8 609	8 945	9 063	9 063	9 063
Tangible Fixed Assets Depreciation Charge For Period		898
Total Assets Less Current Liabilities	65 698	56 641	75 900	75 178	29 330
Total Investments Fixed Assets	16 000	12 800
Creditors Due Within One Year		45 424	21 808	24 128	14 614	18 259
Investments Fixed Assets		12 800	160	160
Share Capital Allotted Called Up Paid		98	98		98	98
Tangible Fixed Assets Depreciation Charged In Period			336	118