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Incidental Ltd

Incidental Ltd is an active company incorporated on 29 October 2019 with the registered office located in Newcastle upon Tyne, Tyne and Wear. Incidental Ltd was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12288794
Private limited company
Age
5 years
Incorporated 29 October 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 28 October 2024 (10 months ago)
Next confirmation dated 28 October 2025
Due by 11 November 2025 (1 month remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 January 2026
Due by 31 October 2026 (1 year 1 month remaining)
Contact
Address
Studio 4, Sinclair Court Darrell Street
Brunswick Village
Newcastle Upon Tyne
NE13 7DS
England
Address changed on 5 Mar 2024 (1 year 6 months ago)
Previous address was Brunswick Dental Practice Darrell Street Brunswick Village Newcastle upon Tyne NE13 7DS England
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
6
Controllers (PSC)
1
Director • Dentist • British • Lives in UK • Born in May 1985
Director • Dentist • British • Lives in UK • Born in Jun 1983
Director • Dentist • British • Lives in UK • Born in May 1985
Incidental Group Limited
PSC
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Mutual Companies
Incidental Training Ltd
Mr Sebastian Jordan Pearey, Nigel Christopher Moore Suggett, and 1 more are mutual people.
Active
Incidental Holdings Ltd
Mr Sebastian Jordan Pearey, Nigel Christopher Moore Suggett, and 1 more are mutual people.
Active
Incidental Group Limited
Christopher John O'Connor is a mutual person.
Active
Cjorco Ltd
Christopher John O'Connor is a mutual person.
Active
Etmr Aid Cic
Mr Sebastian Jordan Pearey is a mutual person.
Dissolved
3D Cad Expert Ltd
Mr Sebastian Jordan Pearey is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2021–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
£216.35K
Increased by £152.5K (+239%)
Turnover
Unreported
Same as previous period
Employees
5
Same as previous period
Total Assets
£596.75K
Increased by £140.55K (+31%)
Total Liabilities
-£169.83K
Decreased by £20.44K (-11%)
Net Assets
£426.93K
Increased by £160.99K (+61%)
Debt Ratio (%)
28%
Decreased by 13.25% (-32%)
Latest Activity
Incidental Group Limited (PSC) Appointed
11 Days Ago on 1 Sep 2025
Christopher John O'connor (PSC) Resigned
11 Days Ago on 1 Sep 2025
Sebastian Jordan Pearey (PSC) Resigned
11 Days Ago on 1 Sep 2025
New Charge Registered
14 Days Ago on 29 Aug 2025
Full Accounts Submitted
1 Month Ago on 8 Aug 2025
Own Shares Purchased
3 Months Ago on 27 May 2025
Shares Cancelled
3 Months Ago on 27 May 2025
Nigel Christopher Moore Suggett (PSC) Resigned
5 Months Ago on 1 Apr 2025
Nigel Christopher Moore Suggett Resigned
5 Months Ago on 1 Apr 2025
Mr Nigel Christopher Moore Suggett (PSC) Details Changed
5 Months Ago on 1 Apr 2025
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Documents
Cessation of Sebastian Jordan Pearey as a person with significant control on 1 September 2025
Submitted on 5 Sep 2025
Cessation of Christopher John O'connor as a person with significant control on 1 September 2025
Submitted on 5 Sep 2025
Notification of Incidental Group Limited as a person with significant control on 1 September 2025
Submitted on 5 Sep 2025
Registration of charge 122887940001, created on 29 August 2025
Submitted on 3 Sep 2025
Total exemption full accounts made up to 31 January 2025
Submitted on 8 Aug 2025
Purchase of own shares.
Submitted on 27 May 2025
Cancellation of shares. Statement of capital on 1 April 2025
Submitted on 27 May 2025
Memorandum and Articles of Association
Submitted on 25 Apr 2025
Change of share class name or designation
Submitted on 25 Apr 2025
Resolutions
Submitted on 25 Apr 2025
Repayment History
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