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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

J.E. DENNETT LIMITED LIABILITY PARTNERSHIP

🇬🇧Reino Unido•Limited Liability Partnership•Activa
Ratio de fondos propios (2022)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2025)Activos totales interanuales
-219 %
Activo circulante neto interanual (2022 vs. 2025)Activo circulante neto interanual

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registroOC302895
Fundada29/8/2002
Objeto socialNone Supplied
DirecciónHighfield Farm, Old Bolingbroke, Spilsby, Lincolnshire, PE23 4EP
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalLimited Liability Partnership
EstadoActiva
Fecha de registro29/8/2002
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (8 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

31/8/2022

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/8/2022

Ver archivo en Documentos

29/8/2002

Empresa constituida

Fecha de constitución: 2002-08-29

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

John Ely Dennett

Significant Influence Or Control Limited Liability Partnership

Nombrado el: 28/8/2016

—

Línea temporal de propiedad (1 cambios)

28/8/2016

Nombramiento John Ely Dennett (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Highfield Farm

Old Bolingbroke

Spilsby

Lincolnshire

PE23 4EP

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £40.2K

Cifras clave

Activo total

2017£40.240
2018£58.565
2019£89.066
2020£31.724
2021£42.283
2022£33.849
2025£-40.293

Net Assets Liabilities

2017£38.282
2018£43.401
2019£57.438
2020£70.324
2021£78.930
2022£75.358
2025£102.635

Equity

2017£40.240
2018£58.565
2019£89.066
2020£31.724
2021£42.283
2022£33.849
2025£-40.293

Current Assets

2017£33.627
2018£41.538
2019£75.835
2020£55.677
2021£51.458
2022£17.206
2025£5572

Net Current Assets Liabilities

2017£17.683
2018£22.981
2019£47.428
2020£38.122
2021£48.407
2022£27.175
2025£829

Total Assets Less Current Liabilities

2017£55.057
2018£53.700
2019£129.273
2020£122.928
2021£178.880
2022£118.725
2025—

Cash Bank On Hand

2017£1402
2018£13.445
2019£1132
2020£1132
2021£5753
2022£7144
2025£1056

Debtors

2017£30.770
2018£26.053
2019£72.045
2020£53.010
2021£43.609
2022£7966
2025£2420

Other Debtors

2017£817
2018£955
2019£1890
2020£4294
2021£10.892
2022£7966
2025—

Creditors

2017£15.944
2018£10.299
2019£28.407
2020£17.555
2021£3051
2022£-9969
2025£4743

Trade Creditors Trade Payables

2017£10.670
2018£18.992
2019£13.867
2020£6486
2021£1831
2022£3209
2025—

Other Creditors

2017£365
2018£366
2019£301
2020£400
2021£400
2022£420
2025—

Average Number Employees During Period

2017—
2018—
20193
20203
20213
20223
20250

Accrued Liabilities

2017—
2018—
2019—
2020—
2021—
2022—
2025£847

Accumulated Depreciation Impairment Property Plant Equipment

2017£66.373
2018£92.937
2019£120.586
2020£166.484
2021£215.712
2022£87.245
2025£80.237

Additions Other Than Through Business Combinations Property Plant Equipment

2017£3270
2018£101.440
2019£30.610
2020£103.615
2021£16.650
2022£77.516
2025—

Bank Borrowings

2017£16.775
2018£10.299
2019—
2020—
2021—
2022—
2025—

Bank Borrowings Overdrafts

2017—
2018—
2019—
2020—
2021—
2022—
2025£743

Bank Overdrafts

2017£5380
2018£954
2019£12.587
2020£11.471
2021—
2022—
2025—

Finance Lease Liabilities Present Value Total

2017—
2018£71.835
2019£71.835
2020£52.604
2021£99.950
2022£43.367
2025—

Further Item Creditors Component Total Creditors

2017£-1958
2018£-15.164
2019£-31.628
2020£38.600
2021£36.647
2022£41.509
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£9925
2018£26.564
2019£27.649
2020£45.898
2021£49.228
2022£35.452
2025£6723

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022£163.919
2025—

Other Disposals Property Plant Equipment

2017—
2018£23.750
2019—
2020£12.050
2021£6345
2022£178.389
2025—

Other Taxation Social Security Payable

2017£-471
2018£-1755
2019£1652
2020£-802
2021£820
2022£-10.389
2025£3153

Property Plant Equipment

2017£37.374
2018£30.719
2019£81.845
2020£84.806
2021£130.473
2022£91.550
2025£101.806

Property Plant Equipment Gross Cost

2017£97.092
2018£174.782
2019£205.392
2020£296.957
2021£307.262
2022£206.389
2025£175.320

Total Inventories

2017£1455
2018£2040
2019£3790
2020£1535
2021£2096
2022£2096
2025£2096

Trade Debtors Trade Receivables

2017£29.953
2018£25.098
2019£70.155
2020£48.716
2021£32.717
2022£18.843
2025—
Métrica2017201820192020202120222025
Activo total£40.240£58.565£89.066£31.724£42.283£33.849£-40.293
Net Assets Liabilities£38.282£43.401£57.438£70.324£78.930£75.358£102.635
Equity£40.240£58.565£89.066£31.724£42.283£33.849£-40.293
Current Assets£33.627£41.538£75.835£55.677£51.458£17.206£5572
Net Current Assets Liabilities£17.683£22.981£47.428£38.122£48.407£27.175£829
Total Assets Less Current Liabilities£55.057£53.700£129.273£122.928£178.880£118.725—
Cash Bank On Hand£1402£13.445£1132£1132£5753£7144£1056
Debtors£30.770£26.053£72.045£53.010£43.609£7966£2420
Other Debtors£817£955£1890£4294£10.892£7966—
Creditors£15.944£10.299£28.407£17.555£3051£-9969£4743
Trade Creditors Trade Payables£10.670£18.992£13.867£6486£1831£3209—
Other Creditors£365£366£301£400£400£420—
Average Number Employees During Period——33330
Accrued Liabilities——————£847
Accumulated Depreciation Impairment Property Plant Equipment£66.373£92.937£120.586£166.484£215.712£87.245£80.237
Additions Other Than Through Business Combinations Property Plant Equipment£3270£101.440£30.610£103.615£16.650£77.516—
Bank Borrowings£16.775£10.299—————
Bank Borrowings Overdrafts——————£743
Bank Overdrafts£5380£954£12.587£11.471———
Finance Lease Liabilities Present Value Total—£71.835£71.835£52.604£99.950£43.367—
Further Item Creditors Component Total Creditors£-1958£-15.164£-31.628£38.600£36.647£41.509—
Increase From Depreciation Charge For Year Property Plant Equipment£9925£26.564£27.649£45.898£49.228£35.452£6723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£163.919—
Other Disposals Property Plant Equipment—£23.750—£12.050£6345£178.389—
Other Taxation Social Security Payable£-471£-1755£1652£-802£820£-10.389£3153
Property Plant Equipment£37.374£30.719£81.845£84.806£130.473£91.550£101.806
Property Plant Equipment Gross Cost£97.092£174.782£205.392£296.957£307.262£206.389£175.320
Total Inventories£1455£2040£3790£1535£2096£2096£2096
Trade Debtors Trade Receivables£29.953£25.098£70.155£48.716£32.717£18.843—

Documentos

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Cuentas del ejercicio que finaliza el: 31/3/2025

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Activo circulante neto (2025)Activo circulante neto
829 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+45,5 %
Activo circulante neto interanual (2017 vs. 2018)
+30 %
Activos totales interanuales (2018 vs. 2019)
+52,1 %
Activo circulante neto interanual (2018 vs. 2019)
+106,4 %
Activos totales interanuales (2019 vs. 2020)
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  2. –
  3. –
  4. –J.E. DENNETT LIMITED LIABILITY PARTNERSHIP
Activo circulante neto interanual (2019 vs. 2020)
-19,6 %
Activos totales interanuales (2020 vs. 2021)
+33,3 %
Activo circulante neto interanual (2020 vs. 2021)
+27 %
Activos totales interanuales (2021 vs. 2022)
-19,9 %
Activo circulante neto interanual (2021 vs. 2022)
-43,9 %
Activos totales interanuales (2022 vs. 2025)
-219 %
Activo circulante neto interanual (2022 vs. 2025)
-96,9 %

Capital circulante y liquidez

Activo circulante neto (2017)
17.683 GBP
Activo circulante neto (2018)
22.981 GBP
Activo circulante neto (2019)
47.428 GBP
Activo circulante neto (2020)
38.122 GBP
Activo circulante neto (2021)
48.407 GBP
Activo circulante neto (2022)
27.175 GBP
Activo circulante neto (2025)
829 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Inicio
Reino Unido
Spilsby