Dent Blanche started in year 2007 as Private Limited Company with registration number 06437426. The Dent Blanche company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Melton Mowbray at Hillside Farm 1, Main Street. Postal code: LE14 3BZ.
The company has one director. Robert M., appointed on 26 November 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Rebecca M. and who left the the company on 3 July 2023. In addition, there is one former secretary - Rebecca M. who worked with the the company until 3 July 2023.
| Office Address | Hillside Farm 1, Main Street |
| Office Address2 | Grimston |
| Town | Melton Mowbray |
| Post code | LE14 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 06437426 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2007
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Robert M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Robert M. This PSC owns 25-50% shares. Then there is Rebecca M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Robert M.
| Notified on | 3 July 2023 |
| Nature of control: |
75,01-100% shares |
Robert M.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2023 |
| Nature of control: |
25-50% shares |
Rebecca M.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 22 157 | 17 177 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 24 947 | 18 991 | 36 319 | 17 841 | |
| Current Assets | 97 849 | 97 579 | 203 563 | 318 793 | 404 644 |
| Debtors | 68 192 | 172 356 | 266 568 | 372 607 | |
| Net Assets Liabilities | 15 221 | 81 481 | 160 437 | 222 732 | |
| Other Debtors | 61 683 | 167 537 | 262 655 | 368 826 | |
| Property Plant Equipment | 40 804 | 25 705 | 11 990 | 8 161 | |
| Total Inventories | 11 157 | 12 216 | 15 906 | 14 196 | |
| Net Assets Liabilities Including Pension Asset Liability | 22 157 | 17 177 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 22 157 | 17 177 | |||
| Other | |||||
| Advances Credits Directors | 139 043 | ||||
| Amount Specific Advance Or Credit Directors | 22 850 | 25 135 | 62 992 | 102 322 | 133 847 |
| Amount Specific Advance Or Credit Made In Period Directors | 57 285 | 67 857 | 76 330 | 63 525 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 000 | 30 000 | 37 000 | 32 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 299 757 | 318 492 | 337 227 | 355 962 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 321 | 98 257 | 111 972 | 115 801 | |
| Average Number Employees During Period | 9 | 9 | 9 | 8 | |
| Bank Borrowings | 200 270 | 168 582 | 196 650 | 153 834 | |
| Bank Borrowings Overdrafts | 168 780 | 136 778 | 153 181 | 111 834 | |
| Creditors | 170 773 | 136 778 | 153 181 | 111 834 | |
| Finance Lease Liabilities Present Value Total | 1 993 | 1 993 | |||
| Fixed Assets | 222 664 | 190 683 | 156 849 | 124 399 | 101 835 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 000 | 14 000 | 14 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 18 735 | 18 735 | 18 735 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 588 | 13 715 | 3 829 | ||
| Intangible Assets | 149 879 | 131 144 | 112 409 | 93 674 | |
| Intangible Assets Gross Cost | 449 636 | 449 636 | 449 636 | ||
| Net Current Assets Liabilities | 14 888 | 2 722 | 61 410 | 189 219 | 232 731 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 5 535 | 5 584 | 5 852 | 4 581 | |
| Other Taxation Social Security Payable | 36 771 | 75 374 | 58 730 | 110 434 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 34 350 | 123 962 | 123 962 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 956 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 837 | ||||
| Total Assets Less Current Liabilities | 237 552 | 193 405 | 218 259 | 313 618 | 334 566 |
| Total Borrowings | 209 982 | 170 575 | 196 650 | 154 077 | |
| Trade Creditors Trade Payables | 25 514 | 25 175 | 21 523 | 14 655 | |
| Trade Debtors Trade Receivables | 6 509 | 4 819 | 3 913 | 3 781 | |
| Bank Overdrafts | 243 | ||||
| Accruals Deferred Income | 5 387 | 5 455 | |||
| Creditors Due After One Year | 210 008 | 170 773 | |||
| Creditors Due Within One Year | 91 436 | 101 574 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 475 | 6 717 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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