The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dent, Andrew
    Director born in March 1970
    Individual (11 offsprings)
    Officer
    2007-06-26 ~ now
    OF - Director → CIF 0
    Mr Andrew Dent
    Born in March 1970
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dent, Lawrence
    Director born in June 1945
    Individual (1 offspring)
    Officer
    2007-06-26 ~ now
    OF - Director → CIF 0
    Dent, Lawrence
    Individual (1 offspring)
    Officer
    2007-06-26 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2007-06-26 ~ 2007-06-26
    PE - Director → CIF 0
  • 2
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2007-06-26 ~ 2007-06-26
    PE - Secretary → CIF 0
parent relation
Company in focus

L & A DENT (GAME DEALERS) LIMITED

Standard Industrial Classification
01700 - Hunting, Trapping And Related Service Activities
Brief company account
Intangible Assets
12,000 GBP2024-03-31
15,600 GBP2023-03-31
Property, Plant & Equipment
407,557 GBP2024-03-31
349,579 GBP2023-03-31
Fixed Assets
419,557 GBP2024-03-31
365,179 GBP2023-03-31
Total Inventories
2,520 GBP2024-03-31
2,400 GBP2023-03-31
Debtors
246,818 GBP2024-03-31
171,624 GBP2023-03-31
Cash at bank and in hand
55,143 GBP2024-03-31
102,106 GBP2023-03-31
Current Assets
304,481 GBP2024-03-31
276,130 GBP2023-03-31
Creditors
Current
140,851 GBP2024-03-31
44,015 GBP2023-03-31
Net Current Assets/Liabilities
163,630 GBP2024-03-31
232,115 GBP2023-03-31
Total Assets Less Current Liabilities
583,187 GBP2024-03-31
597,294 GBP2023-03-31
Net Assets/Liabilities
529,139 GBP2024-03-31
470,264 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
529,039 GBP2024-03-31
470,164 GBP2023-03-31
Equity
529,139 GBP2024-03-31
470,264 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
56,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
15,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,997 GBP2024-03-31
257,997 GBP2023-03-31
Improvements to leasehold property
10,083 GBP2024-03-31
10,083 GBP2023-03-31
Plant and equipment
153,690 GBP2024-03-31
105,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,230 GBP2024-03-31
69,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
257,997 GBP2024-03-31
257,997 GBP2023-03-31
Improvements to leasehold property
10,083 GBP2024-03-31
10,083 GBP2023-03-31
Plant and equipment
71,460 GBP2024-03-31
35,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Motor vehicles
174,801 GBP2024-03-31
135,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
597,871 GBP2024-03-31
510,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,187 GBP2024-03-31
1,167 GBP2023-03-31
Motor vehicles
106,897 GBP2024-03-31
89,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,314 GBP2024-03-31
160,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2024-03-31
133 GBP2023-03-31
Motor vehicles
67,904 GBP2024-03-31
45,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,237 GBP2024-03-31
62,848 GBP2023-03-31
Other Debtors
Current
78,192 GBP2024-03-31
2,250 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
11,633 GBP2024-03-31
4,215 GBP2023-03-31
Prepayments
Current
1,028 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
246,818 GBP2024-03-31
171,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
89,669 GBP2024-03-31
15,341 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,810 GBP2024-03-31
899 GBP2023-03-31
Corporation Tax Payable
Current
25,583 GBP2024-03-31
19,633 GBP2023-03-31
Other Creditors
Current
2,985 GBP2024-03-31
2,093 GBP2023-03-31
Accrued Liabilities
Current
3,725 GBP2024-03-31
3,325 GBP2023-03-31
Bank Borrowings
Secured
106,327 GBP2024-03-31
119,283 GBP2023-03-31
  • L & A DENT (GAME DEALERS) LIMITED
    Info
    Registered number 06292621
    91 Galgate, Barnard Castle, Co Durham DL12 8ES
    Private Limited Company incorporated on 2007-06-26 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.