Ryan Dent Commercials Ltd in Sheffield, S12 3JE

Description

Data updated on: 01-11-2023

The firm is registered in Sheffield with reg. no. 08681260. This firm was set up in the year 2013. The main office of this firm is located at 158 Arnold Avenue . The zip code for this address is S12 3JE. Registered as Dunsire Technology, this firm used the name until 2020, at which moment it was replaced by Ryan Dent Commercials Ltd. This business's registered with SIC code 62020 meaning Information technology consultancy activities. The business latest financial reports were submitted for the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/09/09.

The info we gathered describing this particular enterprise's management reveals the existence of two directors: Ryan D. and Isobel D. who were appointed to their positions on Fri, 13th Dec 2013 and Mon, 9th Sep 2013.

Executives who control the firm include: Isobel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ryan Dent Commercials Ltd 2020-07-29
Dunsire Technology Limited 2013-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-3 360	11 801	3 909

Balance Sheet
Current Assets	13 857	25 462	34 269	59 231	45 162	31 039	31 993	32 498	34 158	32 403
Net Assets Liabilities			3 909	7 176	2 143	1 434	1 574	14 650	25 136	31 485
Cash Bank In Hand	5 470	6 446	9 720
Cash Bank On Hand			9 720	43 173	21 734	2 741	4 523	4 103
Debtors	8 387	19 016	24 549	16 058	23 428	28 298	27 470	28 395
Net Assets Liabilities Including Pension Asset Liability	-3 360	11 801	3 909
Other Debtors			947	242	703	2 006	6 712	3 351
Property Plant Equipment			38 224	24 687	17 492	11 615	16 272	28 161
Tangible Fixed Assets	1 608	22 604	38 224

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 362	11 799	3 907
Shareholder Funds	-3 360	11 801	3 909

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 375
Average Number Employees During Period				2	2	2	3	3	2	2
Creditors			18 294	14 170	3 880	39 414	30 250	24 199	28 823	42 614
Fixed Assets								28 161	38 058	53 137
Net Current Assets Liabilities	-4 646	8 188	-8 376	-681	-9 202	-8 375	18 253	16 039	6 590	-8 641
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 254	1 570
Provisions For Liabilities Balance Sheet Subtotal			7 645	2 660	2 267	1 806	2 701	5 351	1 375	1 475
Total Assets Less Current Liabilities	-3 038	30 792	29 848	24 006	8 290	3 240	34 525	44 200	44 647	44 496
Accumulated Depreciation Impairment Property Plant Equipment			9 922	16 371	27 013	43 383	30 825	40 405
Creditors Due After One Year		14 471	18 294
Creditors Due Within One Year	18 503	17 274	42 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment				589	727	4 138	4 274	19 990
Disposals Property Plant Equipment				10 150	1 056	8 275	10 524	19 990
Finance Lease Liabilities Present Value Total			18 294	14 170	3 880	3 333
Increase From Depreciation Charge For Year Property Plant Equipment				12 251	10 642	7 950	9 180	12 106
Number Shares Allotted	2	2	2
Number Shares Issued But Not Fully Paid					2	2	2	2
Other Creditors			25 044	27 233	21 270	20 085	1 200	1 473
Other Taxation Social Security Payable			10 430	22 742	22 865	15 996	9 790	8 386
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			48 146	46 271	51 806	54 998	64 561	68 566
Provisions For Liabilities Charges	322	4 520	7 645
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 300	29 711	23 635
Tangible Fixed Assets Cost Or Valuation	2 300	24 511	48 146
Tangible Fixed Assets Depreciation	692	1 907	9 922
Tangible Fixed Assets Depreciation Charged In Period	692	2 314	8 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 099
Tangible Fixed Assets Disposals		7 500
Total Additions Including From Business Combinations Property Plant Equipment				8 275	6 591	11 467	20 087	23 995
Trade Creditors Trade Payables			-1	-1
Trade Debtors Trade Receivables			23 602	15 816	22 725	26 292	20 758	25 044
Bank Borrowings Overdrafts							30 250	24 199

Company staff

Ryan D.

Role: Director

Appointed: 13 December 2013

Latest update: 16 December 2023

Ryan D.

Role: Secretary

Appointed: 09 September 2013

Latest update: 16 December 2023

Isobel D.

Role: Director

Appointed: 09 September 2013

Latest update: 16 December 2023

People with significant control

Isobel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31st October 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9th December 2015
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Ryan Dent Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan D.

Ryan D.

Isobel D.

Graham C.

People with significant control

Isobel D.

Ryan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ryan Dent Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan D.

Ryan D.

Isobel D.

Graham C.

People with significant control

Isobel D.

Ryan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015