J.e. Dennett Ltd Liability Partnership
Highfield Farm Old Bolingbroke PE23 4EP Spilsby
Number: OC302895
Incorporation date: 2002-08-29
End of financial year: 31 August
Category: Limited Liability Partnership
Status: Active
This particular business is based in Spilsby under the ID OC302895. This firm was registered in the year 2002. The main office of the company is located at Highfield Farm Old Bolingbroke. The postal code is PE23 4EP. The latest accounts describe the period up to August 31, 2022 and the most recent confirmation statement was released on August 29, 2023.
John D. is the individual with significant control over this firm, has substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 402 | 13 445 | 1 132 | 5 753 | 7 144 | 3 313 | |
| Current Assets | 33 627 | 41 538 | 75 835 | 55 677 | 51 458 | 17 206 | 29 071 |
| Debtors | 30 770 | 26 053 | 72 045 | 53 010 | 43 609 | 7 966 | 23 662 |
| Net Assets Liabilities | 38 282 | 43 401 | 57 438 | 70 324 | 78 930 | 75 358 | 133 289 |
| Other Debtors | 817 | 955 | 1 890 | 4 294 | 10 892 | 7 966 | 4 819 |
| Property Plant Equipment | 37 374 | 30 719 | 81 845 | 84 806 | 130 473 | 91 550 | 119 144 |
| Total Inventories | 1 455 | 2 040 | 3 790 | 1 535 | 2 096 | 2 096 | 2 096 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 448 | 66 373 | 92 937 | 120 586 | 166 484 | 215 712 | 87 245 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 270 | 101 440 | 30 610 | 103 615 | 16 650 | 77 516 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 16 775 | 10 299 | |||||
| Bank Overdrafts | 5 380 | 954 | 12 587 | 11 471 | |||
| Creditors | 15 944 | 18 557 | 28 407 | 17 555 | 3 051 | -9 969 | -17 603 |
| Finance Lease Liabilities Present Value Total | 71 835 | 52 604 | 99 950 | 43 367 | 32 529 | ||
| Further Item Creditors Component Total Creditors | -1 958 | -15 164 | -31 628 | 38 600 | 36 647 | 41 509 | 128 573 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 925 | 26 564 | 27 649 | 45 898 | 49 228 | 35 452 | |
| Net Current Assets Liabilities | 17 683 | 22 981 | 47 428 | 38 122 | 48 407 | 27 175 | 46 674 |
| Other Creditors | 365 | 366 | 301 | 400 | 400 | 420 | 421 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 919 | ||||||
| Other Disposals Property Plant Equipment | 23 750 | 12 050 | 6 345 | 178 389 | |||
| Other Taxation Social Security Payable | -471 | -1 755 | 1 652 | -802 | 820 | -10 389 | -21 233 |
| Property Plant Equipment Gross Cost | 93 822 | 97 092 | 174 782 | 205 392 | 296 957 | 307 262 | 206 389 |
| Total Assets Less Current Liabilities | 55 057 | 53 700 | 129 273 | 122 928 | 178 880 | 118 725 | 165 818 |
| Trade Creditors Trade Payables | 10 670 | 18 992 | 13 867 | 6 486 | 1 831 | 3 209 | |
| Trade Debtors Trade Receivables | 29 953 | 25 098 | 70 155 | 48 716 | 32 717 | 18 843 | |
Role: LLP Member
Appointed: 15 April 2018
Latest update: 21 March 2024
Role: LLP Designated Member
Appointed: 29 August 2002
Latest update: 21 March 2024
Role: LLP Designated Member
Appointed: 29 August 2002
Latest update: 21 March 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 12 September 2024 |
| Confirmation statement last made up date | 29 August 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 31 August 2022 |
