Dent-a-rod started in year 2013 as Private Limited Company with registration number 08648945. The Dent-a-rod company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
There is a single director in the firm at the moment - Glenn N., appointed on 13 August 2013. In addition, a secretary was appointed - Samantha N., appointed on 13 August 2013. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Cleethorpe Road |
Town | Grimsby |
Post code | DN31 3ER |
Country of origin | United Kingdom |
Registration Number | 08648945 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Glenn N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Samantha N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Glenn N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Samantha N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 316 | 16 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 657 | 1 244 | ||||
Cash Bank On Hand | 1 244 | 538 | 906 | 2 260 | 9 543 | |
Current Assets | 1 244 | 2 567 | 4 125 | 3 620 | 13 621 | |
Debtors | 2 029 | 3 219 | 1 360 | 4 078 | ||
Property Plant Equipment | 4 996 | 3 330 | 2 115 | 1 214 | 401 | |
Tangible Fixed Assets | 2 356 | 4 996 | ||||
Other Debtors | 185 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 315 | 15 | ||||
Shareholder Funds | 316 | 16 | ||||
Other | ||||||
Advances Credits Directors | ||||||
Accrued Liabilities | 1 000 | 1 080 | 1 314 | 228 | 48 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 317 | 4 983 | 6 198 | 7 099 | 7 912 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 197 | 2 147 | 843 | 7 500 | ||
Corporation Tax Payable | 1 015 | 2 569 | 4 041 | 4 540 | 6 265 | |
Creditors | 6 224 | 5 796 | 6 198 | 4 768 | 13 813 | |
Creditors Due Within One Year | 2 697 | 6 224 | ||||
Dividends Paid | 7 300 | 6 700 | 10 200 | 6 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 666 | 1 215 | 902 | 813 | ||
Net Current Assets Liabilities | -2 040 | -4 980 | -3 229 | -2 073 | -1 148 | -192 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Par Value Share | 0 | 1 | 1 | 1 | 1 | |
Profit Loss | 7 385 | 6 641 | 10 223 | 6 544 | ||
Property Plant Equipment Gross Cost | 8 313 | 8 313 | 8 313 | 8 313 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 4 050 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 263 | 8 313 | ||||
Tangible Fixed Assets Depreciation | 1 907 | 3 317 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 410 | |||||
Total Assets Less Current Liabilities | 316 | 16 | 101 | 42 | 65 | 209 |
Trade Creditors Trade Payables | 159 | |||||
Trade Debtors Trade Receivables | 514 | 600 | 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy