Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
W. J. & R. Dance Limited
- Incorporated
- 16 May 2003 (23 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Karen Louise DanceRichard Dance
- Owned by
- Karen Louise DanceRichard Dance
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Brackenridge Sway RoadBrockenhurstSouthamptonSO42 7RX
Officers 3 active
Officer details are public data from the Companies House register.
Dance, Karen Louise
Director · Appointed 10 October 2017
British
Born November 1971
Dance, Richard
Secretary · Appointed 16 May 2003
British
Dance, Richard
Director · Appointed 16 May 2003
British
Born May 1963 (63)
Officer history (7 former)
31 January 2018
Resigned Dance, William as Director
10 October 2017
Appointed Dance, Karen Louise as Director
18 August 2017
Resigned Stockley, Ruth as Director
18 August 2017
Resigned Heritage, Susan as Director
18 August 2017
Resigned Muirhead, Linda as Director
17 December 2014
Resigned Dance, Joan Constance as Director
12 December 2014
Appointed Heritage, Susan as Director
12 December 2014
Appointed Muirhead, Linda as Director
12 December 2014
Appointed Stockley, Ruth as Director
15 June 2003
Appointed Dance, Joan Constance as Director
16 May 2003
Appointed Dance, Richard as Director
16 May 2003
16 May 2003
16 May 2003
16 May 2003
16 May 2003
Appointed Dance, William as Director
16 May 2003
Appointed Dance, Richard as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Louise Dance
Individual · Notified 13 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1971
Richard Dance
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £6,719,511
- Cash
- £105,836
- Debt Ratio
- 4%
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,192,949 | £5,196,896 | £2,309,165 | £336,309 | £368,104 | £388,513 | £396,607 |
| Current Assets | £1,832,328 | £1,729,029 | £6,803,097 | £3,973,998 | £3,531,030 | £3,401,042 | £2,273,098 |
| Debtors | £1,726,492 | £687,868 | £2,108,664 | £467,053 | £492,391 | £588,925 | £452,582 |
| Cash | £105,836 | £1,041,161 | £4,694,433 | £3,068,826 | £2,668,930 | £2,421,889 | £1,445,394 |
| Creditors (< 1 year) | £303,370 | £241,768 | £2,415,129 | £1,663,500 | £1,698,912 | £1,990,394 | £1,633,931 |
| Net Current Assets | £1,528,958 | £1,487,261 | £4,387,968 | £2,310,498 | £1,832,118 | £1,410,648 | £639,167 |
| Net Assets | £6,719,511 | £6,680,774 | £6,690,038 | £2,575,694 | £2,117,079 | £1,732,492 | £979,078 |
| Shareholder Funds | £6,719,511 | £6,680,774 | £6,690,038 | £2,575,694 | £2,117,079 | £1,732,492 | £979,078 |
| Turnover | £11,577,898 | £11,752,905 | £11,193,808 | ||||
| Cost of Sales | £32,198 | £5,759,519 | £8,522,857 | £8,795,715 | £8,458,970 | ||
| Gross Profit | £3,055,041 | £2,957,190 | £2,734,838 | ||||
| Admin Expenses | £215,380 | £1,749,469 | £2,330,681 | £2,377,360 | £2,349,928 | ||
| Staff Costs | £141,050 | £1,061,402 | £1,380,956 | £1,535,107 | £1,340,652 | ||
| Operating Profit | £746,979 | £680,064 | £754,960 | ||||
| Profit Before Tax | £138,662 | £5,112,471 | £747,482 | £684,815 | £1,105,265 | ||
| Tax | £33,926 | £848,127 | £138,867 | £150,228 | £204,851 | ||
| Profit for Period | £104,736 | £4,264,344 | £608,615 | £534,587 | £900,414 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Confirmation statement with updates | 16 May 2026 | ||
| 8 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 May 2025 | Confirmation statement with no updates | 16 May 2025 | ||
| 29 November 2024 | Full accounts | 31 March 2024 | ||
| 30 May 2024 | Confirmation statement with updates | 16 May 2024 |
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