Founded in 1999, Dentcraft, classified under reg no. 03799584 is an active company. Currently registered at Beech House WN1 2PG, Wigan the company has been in the business for twenty five years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - John G., appointed on 1 July 1999. In addition, a secretary was appointed - Fiona G., appointed on 1 July 1999. As of 29 April 2024, there was 1 ex director - Steven S.. There were no ex secretaries.
| Office Address | Beech House |
| Office Address2 | 30 Milton Grove |
| Town | Wigan |
| Post code | WN1 2PG |
| Country of origin | United Kingdom |
| Registration Number | 03799584 |
| Date of Incorporation | Thu, 1st Jul 1999 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 01 July 1999
Position: Director
Appointed: 01 July 1999
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 250 | 250 | 250 | 250 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 436 | 694 | ||||||||
| Current Assets | 3 088 | 3 428 | 7 651 | 8 773 | 13 059 | 13 540 | ||||
| Debtors | 2 652 | 2 734 | 7 651 | 8 250 | 6 498 | 8 555 | 8 773 | 10 414 | 13 540 | 14 209 |
| Intangible Fixed Assets | 6 800 | 3 400 | ||||||||
| Net Assets Liabilities | 250 | 250 | 250 | 250 | 250 | 257 | 510 | |||
| Net Assets Liabilities Including Pension Asset Liability | 250 | 250 | 250 | 250 | ||||||
| Other Debtors | 5 492 | 3 628 | 6 220 | 6 858 | 8 279 | 13 540 | 14 209 | |||
| Property Plant Equipment | 189 | 161 | 133 | 113 | 96 | 939 | ||||
| Tangible Fixed Assets | 2 119 | 262 | 223 | 189 | ||||||
| Cash Bank On Hand | 2 645 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 250 | 250 | 250 | 250 | ||||||
| Shareholder Funds | 250 | 250 | 250 | 250 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 972 | 5 492 | 3 628 | 6 220 | 6 858 | 8 279 | 13 541 | 14 210 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 492 | 3 628 | 6 220 | 6 858 | 8 279 | 27 133 | 26 278 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 972 | 5 492 | 3 628 | 6 220 | 6 858 | 21 871 | 25 609 | |||
| Accumulated Amortisation Impairment Intangible Assets | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 881 | 909 | 937 | 957 | 974 | 1 275 | 1 001 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 599 | 3 001 | 4 581 | 4 564 | 9 000 | 7 005 | 5 052 | |||
| Creditors | 8 151 | 6 378 | 8 413 | 8 615 | 9 000 | 7 005 | 9 346 | |||
| Creditors Due Within One Year | 11 757 | 6 788 | 7 579 | 8 151 | ||||||
| Fixed Assets | 8 919 | 3 662 | 223 | 189 | 161 | 133 | 113 | 96 | 939 | 712 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 28 | 20 | 17 | 301 | 215 | ||||
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 200 | 30 600 | 34 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | 34 000 | |||||||
| Net Current Assets Liabilities | -8 669 | -3 360 | 72 | 99 | 120 | 142 | 158 | 9 172 | 6 338 | 4 863 |
| Number Shares Allotted | 50 | 50 | 50 | |||||||
| Other Creditors | 743 | 736 | 777 | 895 | 871 | 840 | 900 | |||
| Other Taxation Social Security Payable | 3 809 | 2 641 | 3 055 | 3 156 | 2 016 | 2 035 | 2 749 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 070 | 1 070 | 1 070 | 1 070 | 1 070 | 2 214 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 31 | 25 | 21 | 18 | 15 | 13 | |||
| Provisions For Liabilities Charges | 52 | 45 | 38 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 465 | 1 070 | 1 070 | |||||||
| Tangible Fixed Assets Depreciation | 8 346 | 808 | 847 | 881 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | 39 | 34 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 584 | |||||||||
| Tangible Fixed Assets Disposals | 9 395 | |||||||||
| Total Assets Less Current Liabilities | 250 | 302 | 295 | 288 | 281 | 275 | 271 | 9 268 | 7 277 | 5 575 |
| Trade Debtors Trade Receivables | 2 758 | 2 870 | 2 335 | 1 915 | 2 135 | |||||
| Advances Credits Directors | 6 365 | 648 | 4 972 | 5 492 | ||||||
| Advances Credits Made In Period Directors | 5 717 | 5 620 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 144 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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