Dent Art Pdr Limited is a private limited company registered at 228 West Street, Hoyland, Barnsley S74 9EE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 2 directors.
Director Gary S., appointed on 12 September 2017. Director Nicola S., appointed on 12 September 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-09-11 and the date for the subsequent filing is 2024-09-25. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 228 West Street |
| Office Address2 | Hoyland |
| Town | Barnsley |
| Post code | S74 9EE |
| Country of origin | United Kingdom |
| Registration Number | 10958975 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2017
Position: Director
Appointed: 12 September 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Gary S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
| Notified on | 12 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola S.
| Notified on | 12 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 991 | 15 713 | 22 736 | 32 407 |
| Current Assets | 24 094 | 28 735 | 30 584 | 39 577 |
| Debtors | 5 103 | 13 022 | 7 848 | 7 170 |
| Net Assets Liabilities | 255 | 12 699 | 13 637 | 14 188 |
| Other Debtors | 8 000 | |||
| Property Plant Equipment | 1 107 | 9 599 | 10 082 | 8 344 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 198 | 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 390 | 3 849 | 6 894 | 9 995 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 951 | 3 528 | 1 363 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 17 500 | 12 696 | 9 625 | 6 125 |
| Bank Borrowings Overdrafts | 3 929 | 3 500 | 3 500 | |
| Creditors | 7 236 | 11 115 | 15 488 | 26 022 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 459 | 3 045 | 3 101 | |
| Loans From Directors | 257 | 214 | 156 | 5 554 |
| Net Current Assets Liabilities | 16 858 | 17 620 | 15 096 | 13 555 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Other Creditors | 220 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 63 | |||
| Property Plant Equipment Gross Cost | 2 497 | 13 448 | 16 976 | 18 339 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 210 | 1 824 | 1 916 | 1 586 |
| Taxation Social Security Payable | 4 915 | 4 184 | 8 833 | 13 165 |
| Total Assets Less Current Liabilities | 17 965 | 27 219 | 25 178 | 21 899 |
| Trade Creditors Trade Payables | 20 | 60 | ||
| Trade Debtors Trade Receivables | 5 040 | 5 022 | 7 848 | 7 170 |
| Value-added Tax Payable | 1 866 | 2 608 | 2 999 | 3 523 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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