Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
A.E.Dennett & Son Limited
- Incorporated
- 24 March 1964 (62 years)
- Industry
- Raising of sheep and goats (01450) Manufacture of ice cream (10520)
- Directors
- Kate Rosemary Dennett-Melson
- Owned by
- Robin Edward Dennett
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 28 Boston Road28 Boston RoadSpilsbyPE23 5HG
Charges
- Total
- 6
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Dennett-Melson, Kate Rosemary
Director · Appointed 1 July 2021
British
Born May 1981 (45)
Dennett, Claire Elizabeth
Secretary · Appointed 5 April 2004
British
British
Born September 1952 (74)
Officer history (4 former)
1 July 2021
Appointed Dennett-Melson, Kate Rosemary as Director
5 April 2004
Appointed Dennett, Claire Elizabeth as Secretary
5 April 2004
Resigned Tempest, Janyne Erka as Secretary
5 April 2004
Resigned Dennett, Winifred Joan as Director
26 September 2003
Resigned Dennett, Eric Joseph as Director
30 September 1991
Resigned Redford, Denis Roy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1952 (74)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- (£26,109)
- Cash
- £1,305
- Employees
- 4
- Debt Ratio
- 115%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £131,188 | £130,923 | £140,875 | £147,233 | £155,743 | |
| Current Assets | £39,851 | £45,955 | £74,385 | £61,577 | £44,502 | |
| Debtors | £7,310 | £11,534 | £5,338 | £7,640 | £3,578 | |
| Cash | £1,305 | £10,570 | £42,461 | £27,372 | £11,363 | |
| Creditors (< 1 year) | £47,148 | £34,592 | £36,807 | £44,226 | £44,346 | £59,598 |
| Creditors (> 1 year) | £150,000 | £150,000 | £150,000 | £150,000 | £150,000 | £150,000 |
| Net Current Assets | (£7,297) | £11,363 | £30,159 | £17,231 | (£15,096) | |
| Net Assets | (£26,109) | (£7,714) | £21,034 | £14,464 | (£9,353) | |
| Shareholder Funds | (£26,109) | (£7,714) | £21,034 | £14,464 | (£9,353) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 31 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 15 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 31 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 5 January 2024 | Confirmation statement with no updates | 31 December 2023 |
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