{ "company_number": "08092289", "name": "Steve Dent Limited", "url": "/company/08092289", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-01", "dissolved_on": null, "sic_codes": [ { "code": "59111", "description": "Motion picture production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59111" } ], "registered_address": { "id": 256468, "url": "/address/256468", "line1": "C/O JIM RUMLEY ASSOCIATES LTD", "line2": "2 HAMPDEN ROAD", "post_town": "FLITWICK", "county": "BEDFORDSHIRE", "country": "", "postcode": "MK45 1HX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08092289", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-29", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08092289/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1595475.00", "debtors": "79891.00", "cash_bank_in_hand": "670456.00", "current_assets": "750347.00", "creditors_due_within_one_year": "466908.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "283439.00", "total_assets_less_current_liabilities": "1878914.00", "net_assets_liabilities": "1878914.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1878714.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/08092289/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "929686.00", "debtors": "353097.00", "cash_bank_in_hand": "439067.00", "current_assets": "792164.00", "creditors_due_within_one_year": "297015.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "495149.00", "total_assets_less_current_liabilities": "1424835.00", "net_assets_liabilities": "1424835.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1424635.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/08092289/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "826914.00", "debtors": "321591.00", "cash_bank_in_hand": "673068.00", "current_assets": "994659.00", "creditors_due_within_one_year": "330265.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "664394.00", "total_assets_less_current_liabilities": "1491308.00", "net_assets_liabilities": "1471308.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1471108.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/08092289/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "729829.00", "debtors": "0.00", "cash_bank_in_hand": "391078.00", "current_assets": "391078.00", "creditors_due_within_one_year": "116341.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274737.00", "total_assets_less_current_liabilities": "1004566.00", "net_assets_liabilities": "775704.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "775504.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08092289/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "612815.00", "debtors": "288630.00", "cash_bank_in_hand": "525007.00", "current_assets": "813637.00", "creditors_due_within_one_year": "297844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "515793.00", "total_assets_less_current_liabilities": "1128608.00", "net_assets_liabilities": "803968.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "803768.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/08092289/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "445963.00", "debtors": null, "cash_bank_in_hand": "430104.00", "current_assets": "430104.00", "creditors_due_within_one_year": "156673.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273431.00", "total_assets_less_current_liabilities": "719394.00", "net_assets_liabilities": "575263.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "575063.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08092289/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "326824.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "343902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93432.00", "total_assets_less_current_liabilities": "420256.00", "net_assets_liabilities": "209776.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "209776.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/08092289/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "361607.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "261560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23597.00", "total_assets_less_current_liabilities": "385204.00", "net_assets_liabilities": "174724.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "174724.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/08092289/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "339426.00", "debtors": "83091.00", "cash_bank_in_hand": null, "current_assets": "83091.00", "creditors_due_within_one_year": "129866.00", "creditors_due_after_one_year": "210480.00", "net_current_assets_liabilities": "-46775.00", "total_assets_less_current_liabilities": "292651.00", "net_assets_liabilities": "82171.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "81971.00", "shareholder_funds": "82171.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/08092289/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "309257.00", "debtors": "509395.00", "cash_bank_in_hand": "28295.00", "current_assets": "537690.00", "creditors_due_within_one_year": "217953.00", "creditors_due_after_one_year": "450480.00", "net_current_assets_liabilities": "319737.00", "total_assets_less_current_liabilities": "628994.00", "net_assets_liabilities": "178514.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "178414.00", "shareholder_funds": "178514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/08092289/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "228270.00", "debtors": "210543.00", "cash_bank_in_hand": "266369.00", "current_assets": "476912.00", "creditors_due_within_one_year": "165201.00", "creditors_due_after_one_year": "450480.00", "net_current_assets_liabilities": "311711.00", "total_assets_less_current_liabilities": "539981.00", "net_assets_liabilities": "89501.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89401.00", "shareholder_funds": "89501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/08092289/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "226713.00", "debtors": "193064.00", "cash_bank_in_hand": "202510.00", "current_assets": "395574.00", "creditors_due_within_one_year": "111690.00", "creditors_due_after_one_year": "429038.00", "net_current_assets_liabilities": "283884.00", "total_assets_less_current_liabilities": "510597.00", "net_assets_liabilities": "81559.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "81459.00", "shareholder_funds": "81559.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/08092289/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Steve Dent Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "471289.00", "debtors": "202471.00", "cash_bank_in_hand": null, "current_assets": "202471.00", "creditors_due_within_one_year": "643545.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-441074.00", "total_assets_less_current_liabilities": "30215.00", "net_assets_liabilities": "30215.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30115.00", "shareholder_funds": "30215.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08092289/filing-history" }, "confirmation_statement": { "next_due": "2026-06-15", "last_made_up": "2025-06-01" }, "officers": [], "psc": [ { "name": "Mr Steve Thomas Dent", "kind": "individual-person-with-significant-control", "person_url": "/person/4805302", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Maria Dent", "kind": "individual-person-with-significant-control", "person_url": "/person/3073348", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }