Denman Actuarial Limited in Tunbridge Wells, TN2 4HG

Description

Data updated on: 01-11-2023

Started with Reg No. 09302134 10 years ago, Denman Actuarial Limited is categorised as a Private Limited Company. The firm's official registration address is 59 Highfield Close, Pembury Tunbridge Wells. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. November 30, 2022 is the last time when the accounts were filed.

We have a number of two directors leading this specific business right now, including Karen D. and Kevin D. who have been performing the directors assignments for eight years.

Executives who control the firm include: Kevin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen D. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	130 981	210 577

Balance Sheet
Current Assets	173 416	257 929	304 303	358 387	393 084	539 607	410 218	274 858
Net Assets Liabilities			270 884	322 238	357 727	481 005	410 846	275 768
Cash Bank In Hand	173 316	257 716
Cash Bank On Hand		257 716	304 090
Debtors	100	213	213
Other Debtors		213	213
Property Plant Equipment		563	422
Tangible Fixed Assets	231	563

Capital & Reserves
Called Up Share Capital	100	190
Profit Loss Account Reserve	130 881	210 387
Shareholder Funds	130 981	210 577

Other Financial Data
Average Number Employees During Period			2			2	2	2
Creditors		47 915	33 841	-36 149	-35 357	-58 602	628	910
Fixed Assets			422
Net Current Assets Liabilities	130 750	210 014	270 462	322 238	357 727	481 005	410 846	275 768
Total Assets			304 303	358 387	393 084	539 607	410 218	274 858
Total Assets Less Current Liabilities	130 981	210 577	270 884	322 238	357 727	481 005	410 846	275 768
Amount Specific Advance Or Credit Directors	100	90	90
Accumulated Depreciation Impairment Property Plant Equipment		265	406
Creditors Due Within One Year	42 666	47 915
Increase From Depreciation Charge For Year Property Plant Equipment			141
Number Shares Allotted	100	190
Other Creditors		23	23
Other Creditors Due Within One Year		23
Other Taxation Social Security Payable		47 892	33 818
Par Value Share	1	1
Property Plant Equipment Gross Cost		828
Share Capital Allotted Called Up Paid	100	190
Tangible Fixed Assets Additions	308	520
Tangible Fixed Assets Cost Or Valuation	308	828
Tangible Fixed Assets Depreciation	77	265
Tangible Fixed Assets Depreciation Charged In Period	77	188
Taxation Social Security Due Within One Year	42 666	47 892
Advances Credits Directors	100	90
Advances Credits Made In Period Directors	100

Company staff

Karen D.

Role: Director

Appointed: 01 January 2016

Latest update: 3 January 2024

Karen D.

Role: Secretary

Appointed: 10 November 2014

Latest update: 3 January 2024

Kevin D.

Role: Director

Appointed: 10 November 2014

Latest update: 3 January 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Denman Actuarial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Kevin D.

People with significant control

Kevin D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Denman Actuarial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Kevin D.

People with significant control

Kevin D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016