Detail Nation Ltd is a private limited company situated at Brooks House, 1 Albion Place, Maidstone ME14 5DY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 1 director.
Director Michael L., appointed on 01 August 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to Companies House information there was a change of name on 2023-07-07 and their previous name was Aylesford Alloys & Smart Repairs Limited.
The latest confirmation statement was sent on 2023-06-04 and the date for the next filing is 2024-06-18. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Brooks House |
| Office Address2 | 1 Albion Place |
| Town | Maidstone |
| Post code | ME14 5DY |
| Country of origin | United Kingdom |
| Registration Number | 10742870 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 01 August 2018
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Michael L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Russell L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Colin L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Michael L.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Russell L.
| Notified on | 1 August 2018 |
| Ceased on | 4 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin L.
| Notified on | 27 April 2017 |
| Ceased on | 1 August 2018 |
| Nature of control: |
75,01-100% shares |
| Aylesford Alloys & Smart Repairs | July 7, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 190 | 8 491 | 14 869 | 21 226 | 14 415 | 2 254 |
| Current Assets | 190 | 50 541 | 31 219 | 45 765 | 36 411 | 19 781 |
| Debtors | 42 050 | 16 350 | 24 539 | 21 996 | 17 527 | |
| Net Assets Liabilities | 27 919 | 17 444 | -14 331 | -14 162 | -25 101 | |
| Other Debtors | 6 055 | 9 175 | 9 493 | |||
| Property Plant Equipment | 1 857 | 6 931 | 19 563 | 15 497 | 13 856 | 8 940 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 618 | 2 929 | 9 451 | 14 616 | 11 113 | 16 029 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 475 | 7 385 | 19 154 | 1 099 | 11 435 | |
| Amounts Owed To Other Related Parties Other Than Directors | 1 000 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 9 723 | 14 886 | |||
| Comprehensive Income Expense | -81 | |||||
| Corporation Tax Payable | 5 881 | 425 | ||||
| Creditors | 2 126 | 29 553 | 22 558 | 18 127 | 28 868 | 32 226 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 253 | |||||
| Disposals Property Plant Equipment | 16 579 | |||||
| Income Expense Recognised Directly In Equity | 2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 2 311 | 6 522 | 5 165 | 3 750 | 4 916 |
| Interest Similar Expense Payable | 1 000 | |||||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -1 936 | 20 988 | 8 661 | 27 638 | 7 543 | -12 445 |
| Other Creditors | 2 126 | 1 109 | 3 564 | 3 524 | 1 825 | |
| Other Taxation Social Security Payable | 11 054 | 7 853 | 9 238 | 8 862 | 6 739 | |
| Profit Loss | -81 | |||||
| Property Plant Equipment Gross Cost | 2 475 | 9 860 | 29 014 | 30 113 | 24 969 | 24 969 |
| Total Assets Less Current Liabilities | -79 | 27 919 | 28 224 | 43 135 | 21 399 | -3 505 |
| Trade Creditors Trade Payables | 11 509 | 10 716 | 5 365 | 7 458 | 10 601 | |
| Trade Debtors Trade Receivables | 42 050 | 16 350 | 18 484 | 12 821 | 8 034 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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