Dent-tech Pdr Ltd is a private limited company that can be found at 26 Hambling Drive, Lockwood Road, Beverley HU17 9GD. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 2 directors.
Director Carol C., appointed on 15 October 2023. Director Paul C., appointed on 28 February 2019.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-10-16 and the date for the subsequent filing is 2024-10-30. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 26 Hambling Drive |
| Office Address2 | Lockwood Road |
| Town | Beverley |
| Post code | HU17 9GD |
| Country of origin | United Kingdom |
| Registration Number | 11852469 |
| Date of Incorporation | Thu, 28th Feb 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 15 October 2023
Position: Director
Appointed: 28 February 2019
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Carol C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol C.
| Notified on | 15 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul C.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 646 | 113 063 | 78 600 | 126 543 |
| Current Assets | 71 736 | 128 448 | 92 176 | 144 371 |
| Debtors | 9 090 | 13 385 | 11 576 | 15 828 |
| Net Assets Liabilities | 33 503 | 68 589 | 89 644 | 124 450 |
| Property Plant Equipment | 3 815 | 14 631 | 12 473 | 10 967 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 133 | 4 758 | 7 817 | 11 346 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 948 | 16 497 | 901 | 2 023 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 50 048 | 80 490 | 19 005 | 32 888 |
| Fixed Assets | 11 815 | 20 631 | 16 473 | 12 967 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 4 036 | 3 059 | 3 529 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 38 735 | 54 433 | 232 | 4 707 |
| Net Current Assets Liabilities | 21 688 | 47 958 | 73 171 | 111 483 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 411 | |||
| Other Disposals Property Plant Equipment | 2 056 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 948 | 19 389 | 20 290 | 22 313 |
| Raw Materials Consumables | 2 000 | |||
| Taxation Social Security Payable | 11 313 | 26 057 | 13 292 | 19 552 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Trade Debtors Trade Receivables | 9 090 | 13 385 | 11 576 | 15 828 |
| Value-added Tax Payable | 5 481 | 8 629 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 16th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (5 pages) |
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