J Dent Management Services Limited in Newcastle Upon Tyne, NE1 4YB

Description

Data updated on: 01-11-2023

This firm operates as J Dent Management Services Limited. The firm first started ten years ago and was registered with 09261721 as its registration number. This particular head office of the company is located in Newcastle Upon Tyne. You can reach it at Norden House, Stowell Street. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2021-10-31 and the latest confirmation statement was submitted on 2022-10-13.

There is one director now supervising this particular firm, specifically Jason D. who has been doing the director's tasks since 2014-10-13.

Jason D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	1 333	5 512

Balance Sheet
Current Assets	5 278	5 350	4 695	4 975	4 250	5 897	3 815
Net Assets Liabilities		5 512	1 367	1 776	1 269	350	1 521
Cash Bank In Hand	5 278
Net Assets Liabilities Including Pension Asset Liability	1 333	5 512
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 233
Shareholder Funds	1 333	5 512

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors		400	3 750	3 515	3 218	6 425	5 427
Fixed Assets	750	562	422	316	237	178	3 133
Net Current Assets Liabilities	4 833	4 950	945	1 460	1 032	528	1 612
Total Assets Less Current Liabilities	5 583	5 512	1 367	1 776	1 269	350	1 521
Creditors Due After One Year	4 250
Creditors Due Within One Year	445	400
Provisions For Liabilities Charges	4 250
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company staff

Jason D.

Role: Director

Appointed: 13 October 2014

Latest update: 8 August 2023

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 March 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

J Dent Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

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