Dengale Management (UK) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07842801 13 years ago, Dengale Management (UK) Limited is a Private Limited Company. The business latest office address is 4 Capricorn Centre, Cranes Farm Road Basildon. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to March 31, 2019 and the most recent annual confirmation statement was filed on September 14, 2018.

There's a team of two directors supervising this particular company now, including Denise G. and Dennis G. who have been doing the directors obligations since 2013.

Executives who control the firm include: Denise G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dennis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	14 305	18 486	4 876	1 274

Balance Sheet
Cash Bank On Hand				9 158	19 384	498	200
Current Assets	23 739	26 534	22 144	23 575	51 752	3 762	200
Debtors	3 750	16 646		14 417	32 368	3 264
Net Assets Liabilities				1 274	23 249	1 973	335
Other Debtors					10 000
Property Plant Equipment				463	394	335	285
Cash Bank In Hand	19 989	9 888	22 144	9 158
Net Assets Liabilities Including Pension Asset Liability	14 305	18 486	4 876	1 274
Tangible Fixed Assets	855	641	545	463

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	14 205	18 286	4 676	1 074
Shareholder Funds	14 305	18 486	4 876	1 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				677	746	805	855
Average Number Employees During Period				2	3	1
Creditors				22 671	28 818	2 060	96
Increase From Depreciation Charge For Year Property Plant Equipment					69	59	50
Net Current Assets Liabilities	13 620	17 973	4 440	904	22 934	1 702	104
Other Creditors				13 226	1 297	2 060	96
Other Taxation Social Security Payable				9 133	27 519
Property Plant Equipment Gross Cost				1 140	1 140	1 140
Provisions For Liabilities Balance Sheet Subtotal				93	79	64	54
Total Assets Less Current Liabilities	14 475	18 614	4 985	1 367	23 328	2 037	389
Trade Creditors Trade Payables				312	2
Trade Debtors Trade Receivables				14 417	22 368	3 264
Creditors Due Within One Year	10 119	8 561	17 704	22 671
Fixed Assets	855	641	545	463
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	170	128	109	93
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 140
Tangible Fixed Assets Cost Or Valuation	1 140	1 140	1 140	1 140
Tangible Fixed Assets Depreciation	285	499	595	677
Tangible Fixed Assets Depreciation Charged In Period	285	214	96	82

Company staff

Denise G.

Role: Director

Appointed: 04 February 2013

Latest update: 6 November 2023

Dennis G.

Role: Director

Appointed: 10 November 2011

Latest update: 6 November 2023

People with significant control

Denise G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dennis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	28 September 2019
Confirmation statement last made up date	14 September 2018

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 August 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Dengale Management (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

Dennis G.

Denise G.

People with significant control

Denise G.

Dennis G.

Accounts Documents

Company filings

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