J Dellar Limited

Active05597249 Private limited company
Incorporated
19 October 2005 (21 years)
Industry
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Owned by
Jonathan Christopher Dellar
Accounts type
Total exemption full
Region
South East
Address
King Arthurs Court Maidstone Road
Charing
Ashford
TN27 0JS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
13 November 2026
Last conf. stmt
30 October 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 19 October 2005
British
Born April 1967 (59)
Officer history (1 former)
18 October 2009
Resigned Denvir, Patricia as Secretary
19 October 2005
Appointed Dellar, Jonathan Christopher as Director
19 October 2005
Appointed Denvir, Patricia as Secretary

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 April 1967 (59)

Financials

Net Assets
(£72,643)
Cash
£3,940
Employees
4
Debt Ratio
122%
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 £4,525 £228 (£1,744) (£29,407) (£37,099) (£72,643)
Balance sheet detail
202420232022202120202019
Fixed Assets£310,044£310,070£311,070£311,438£311,890£315,741
Current Assets£19,940£24,648£30,073£46,182£55,621£49,659
Debtors£0£1,177£816£1,768
Cash£3,940£2,971£5,757£20,914£34,621£7,659
Creditors (< 1 year)£386,606£337,342£313,577£282,071£270,767£252,668
Creditors (> 1 year)£16,021£34,475£56,973£77,293£96,516£108,207
Net Current Assets(£366,666)(£312,694)(£283,504)(£235,889)(£215,146)(£203,009)
Net Assets(£72,643)(£37,099)(£29,407)(£1,744)£228£4,525
Shareholder Funds(£72,643)(£37,099)(£29,407)(£1,744)£228£4,525

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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