Gary Dell Limited

Active02334336 Private limited company

Incorporated: 11 January 1989 (37 years)
Industry: Video production activities (59112)
Television programme production activities (59113)
Motion picture, video and television programme post-production activities (59120)
Radio broadcasting (60100)
Directors: Gary Alan Rosling Dell
Owned by: Gary Alan Rosling Dell
Accounts type: Micro entity
Region: South West
Address: 16 Rectory Road
Broadmayne
Dorchester
DT2 8EG

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 25 January 2027
Last conf. stmt: 11 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Dell, Helen Suzanne

Secretary · Appointed 1 December 1995

British

Dell, Gary Alan Rosling

Director · Appointed 1 December 1995

British

Born May 1962 (64)

Officer history (7 former)

20 May 1996

Resigned Clarke, John Evelyn as Director

5 January 1996

Resigned Clarke, Daphne Joan as Director

1 December 1995

Appointed Dell, Helen Suzanne as Secretary

1 December 1995

Appointed Dell, Gary Alan Rosling as Director

1 December 1995

Appointed Clarke, John Evelyn as Director

1 December 1995

Resigned Clarke, John Evelyn as Secretary

1 December 1995

Resigned Davies, Anne Louise as Secretary

1 December 1995

Resigned Clarke, James Evelyn as Director

1 January 1995

Appointed Clarke, John Evelyn as Secretary

1 January 1995

Resigned Davies, Anne Louise as Director

11 January 1994

Resigned Clarke, James Evelyn as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gary Alan Rosling Dell

Individual · Notified 6 April 2016

Owns 75–100% of shares

Holds 75–100% of voting rights

Right to appoint and remove directors

British

Born May 1962 (64)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets: (£101,083)
Turnover: £2,973
Profit: £7,079
Employees: 1

Debt Ratio: 7966%
Current Ratio: 0.3x

Trend

Turnover

Balance sheet detail

	2025	2024	2023	2022	2021	2020
Fixed Assets	£0	£0	£0
Current Assets	£1,285	£3,403	£1,672	£2,078	£2,899	£3,348
Creditors (< 1 year)	£4,562	£10,774	£8,071	£10,341	£10,439	£11,689
Creditors (> 1 year)	£97,806	£101,674	£112,605	£105,230	£99,221	£92,595
Net Current Assets	(£3,277)	(£7,371)	(£6,399)
Net Assets	(£101,083)	(£109,045)	(£119,354)	(£113,843)	(£107,111)	(£101,286)
Shareholder Funds	(£101,083)	(£109,045)	(£119,354)	(£113,843)	(£107,111)	(£101,286)

Turnover	£2,973	£6,398	£4,573
Staff Costs	£0	£0	£8,400
Tax	£0	£0	£0
Profit for Period	£7,079	£3,227	(£5,039)