Dennis Miller Ltd is a private limited company that can be found at 2 Northside, Wells Road, Chilcompton BA3 4ET. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Dennis M., appointed on 28 April 2017.
As far as secretaries are concerned, we can name: Hilary M., appointed on 28 April 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-04-27 and the date for the subsequent filing is 2024-05-11. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 2 Northside |
Office Address2 | Wells Road |
Town | Chilcompton |
Post code | BA3 4ET |
Country of origin | United Kingdom |
Registration Number | 10745684 |
Date of Incorporation | Fri, 28th 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 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Dennis M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dennis M.
Notified on | 28 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 25 575 | 15 100 | 4 894 | 11 450 | 11 222 | 14 155 |
Current Assets | 25 575 | 16 040 | 6 118 | 13 650 | 16 676 | 50 928 |
Debtors | 940 | 1 224 | 2 200 | 5 454 | 36 773 | |
Other Debtors | 940 | 1 224 | 1 002 | 4 726 | 36 221 | |
Property Plant Equipment | 779 | 15 896 | 12 730 | 10 128 | 7 769 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 5 558 | 9 802 | 13 177 | 15 766 | 419 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 40 051 | 39 646 | 21 316 | 8 425 | 5 779 | 33 147 |
Fixed Assets | 9 778 | 23 895 | 19 729 | 16 127 | 12 768 | 9 985 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 5 298 | 4 244 | 3 375 | 2 589 | 1 944 |
Intangible Assets | 8 999 | 7 999 | 6 999 | 5 999 | 4 999 | 4 000 |
Intangible Assets Gross Cost | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | |
Net Current Assets Liabilities | -14 476 | -23 606 | -15 198 | 5 225 | 10 897 | 17 781 |
Other Creditors | 40 051 | 39 646 | 20 875 | 1 523 | 1 182 | 28 259 |
Other Taxation Social Security Payable | 441 | 6 902 | 4 598 | 4 888 | ||
Property Plant Equipment Gross Cost | 1 039 | 21 454 | 22 532 | 23 305 | 23 535 | 21 794 |
Total Additions Including From Business Combinations Intangible Assets | 9 999 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 039 | 20 415 | 1 678 | 773 | 230 | 160 |
Total Assets Less Current Liabilities | -4 698 | 289 | 4 531 | 21 352 | 23 665 | 27 766 |
Trade Creditors Trade Payables | -1 | |||||
Trade Debtors Trade Receivables | 1 198 | 728 | 552 | |||
Disposals Property Plant Equipment | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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