A & L Dent Solutions Limited is a private limited company situated at Cornerways Owmby Lane, North Kelsey Moor, Market Rasen LN7 6HE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 2 directors.
Director Ashley D., appointed on 04 December 2017. Director Laura D., appointed on 04 December 2017.
The company is officially categorised as "wholesale of china and glassware and cleaning materials" (Standard Industrial Classification: 46440).
The latest confirmation statement was sent on 2022-12-03 and the due date for the subsequent filing is 2023-12-17. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Cornerways Owmby Lane |
| Office Address2 | North Kelsey Moor |
| Town | Market Rasen |
| Post code | LN7 6HE |
| Country of origin | United Kingdom |
| Registration Number | 11095140 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Wholesale of china and glassware and cleaning materials |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 04 December 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Ashley D. The abovementioned PSC and has 50,01-75% shares.
Ashley D.
| Notified on | 4 December 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 69 305 | 82 084 | 107 324 | 122 958 | 152 078 |
| Debtors | 38 520 | 44 576 | 62 219 | 76 113 | |
| Net Assets Liabilities | 9 338 | 36 698 | 86 743 | 102 038 | 143 924 |
| Other Debtors | 866 | 3 681 | |||
| Property Plant Equipment | 29 216 | 25 805 | 72 841 | 48 212 | |
| Total Inventories | 30 785 | 37 508 | 45 105 | 46 845 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 079 | 6 158 | 9 237 | 12 316 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 739 | 16 306 | 22 758 | 17 043 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 955 | 6 406 | 53 488 | 4 656 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings | 24 700 | 17 100 | 59 500 | 36 066 | |
| Bank Overdrafts | 24 550 | 15 608 | 13 217 | 20 235 | |
| Creditors | 88 125 | 80 142 | 70 882 | 66 947 | 71 768 |
| Finance Lease Liabilities Present Value Total | 5 039 | 5 488 | 15 402 | ||
| Fixed Assets | 72 334 | 65 844 | 109 801 | 82 093 | 87 780 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 079 | 3 079 | 3 079 | 3 079 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 739 | 7 380 | 6 452 | 14 520 | |
| Intangible Assets | 43 118 | 40 039 | 36 960 | 33 881 | |
| Intangible Assets Gross Cost | 46 197 | 46 197 | 46 197 | 46 197 | |
| Net Current Assets Liabilities | -18 820 | 1 942 | 36 442 | 56 011 | 80 310 |
| Other Creditors | 44 312 | 33 740 | 21 676 | 7 878 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 813 | 20 235 | |||
| Other Disposals Property Plant Equipment | 3 250 | 35 000 | |||
| Property Plant Equipment Gross Cost | 38 955 | 42 111 | 95 599 | 65 255 | |
| Taxation Social Security Payable | 2 535 | 7 267 | 2 843 | 20 530 | |
| Total Additions Including From Business Combinations Intangible Assets | 46 197 | ||||
| Total Assets Less Current Liabilities | 53 514 | 67 786 | 146 243 | 138 104 | 168 090 |
| Trade Creditors Trade Payables | 11 689 | 18 039 | 17 744 | 18 304 | |
| Trade Debtors Trade Receivables | 37 654 | 44 576 | 58 538 | 76 113 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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