Dents R Us Ltd is a private limited company registered at Unit 1 Advantage Park Whitchurch Lane, Bishopsworth, Bristol BS13 7TE. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-20, this 4-year-old company is run by 2 directors.
Director Karen H., appointed on 23 August 2019. Director Jason H., appointed on 20 June 2019.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200). According to Companies House information there was a change of name on 2019-06-28 and their previous name was Scratch and Dent Ltd.
The last confirmation statement was filed on 2023-05-19 and the due date for the following filing is 2024-06-02. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Unit 1 Advantage Park Whitchurch Lane |
| Office Address2 | Bishopsworth |
| Town | Bristol |
| Post code | BS13 7TE |
| Country of origin | United Kingdom |
| Registration Number | 12061194 |
| Date of Incorporation | Thu, 20th Jun 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 23 August 2019
Position: Director
Appointed: 20 June 2019
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jason H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karen H. This PSC owns 25-50% shares.
Jason H.
| Notified on | 20 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen H.
| Notified on | 23 August 2019 |
| Ceased on | 23 August 2019 |
| Nature of control: |
25-50% shares |
| Scratch And Dent | June 28, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-11-30 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 877 | 71 440 | 64 988 | ||
| Current Assets | 90 811 | 85 995 | 66 205 | ||
| Debtors | 10 887 | 14 482 | 1 217 | ||
| Net Assets Liabilities | 8 | -22 411 | -27 439 | -29 765 | -30 772 |
| Other Debtors | 3 891 | 1 217 | |||
| Property Plant Equipment | 21 731 | 10 228 | 807 | ||
| Total Inventories | 47 | 73 | |||
| Other | |||||
| Accrued Liabilities | 1 150 | 1 150 | 1 150 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 150 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 126 | 15 684 | 4 106 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 856 | 165 | |||
| Average Number Employees During Period | 5 | 5 | 2 | 2 | |
| Bank Borrowings | 50 000 | 46 623 | 39 944 | ||
| Creditors | 69 415 | 46 623 | 39 944 | 30 772 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -211 | -16 369 | |||
| Disposals Property Plant Equipment | -2 109 | -20 999 | |||
| Fixed Assets | 807 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | 9 769 | 4 791 | ||
| Net Current Assets Liabilities | 25 273 | 8 956 | 10 522 | -30 772 | |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | ||
| Other Creditors | 32 692 | 31 640 | 31 640 | ||
| Other Inventories | 47 | 73 | |||
| Other Remaining Borrowings | 19 415 | 10 776 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 27 856 | 25 912 | 4 913 | ||
| Taxation Social Security Payable | 11 532 | 15 408 | |||
| Total Assets Less Current Liabilities | 47 004 | 19 184 | 11 329 | -30 772 | |
| Total Borrowings | 69 415 | 46 623 | 39 944 | ||
| Trade Creditors Trade Payables | 20 164 | 18 065 | 24 043 | ||
| Trade Debtors Trade Receivables | 10 887 | 10 591 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | ||||
| Number Shares Allotted | 8 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, July 2023 |
accounts | Free Download (6 pages) |
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