Dentmaster (derby) started in year 2011 as Private Limited Company with registration number 07826176. The Dentmaster (derby) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Derby at 80 Friar Gate. Postal code: DE1 1FL.
The company has one director. Martyn C., appointed on 27 October 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Friar Gate |
Town | Derby |
Post code | DE1 1FL |
Country of origin | United Kingdom |
Registration Number | 07826176 |
Date of Incorporation | Thu, 27th Oct 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Tracey C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Martyn C. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey C.
Notified on | 1 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martyn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 7 518 | 10 153 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 469 | 24 654 | 10 817 | 8 617 | 10 432 | 9 859 | 15 886 | 21 112 | 31 833 |
Net Assets Liabilities | 10 151 | 14 741 | 17 586 | 12 176 | 9 557 | 13 058 | 18 689 | 22 661 | |
Net Assets Liabilities Including Pension Asset Liability | 7 518 | 10 153 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 7 518 | 10 153 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 700 | 1 896 | 736 | 736 | 700 | 795 | 842 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 30 053 | 14 788 | 6 690 | 6 456 | 17 088 | 15 915 | 13 287 | 18 910 | |
Fixed Assets | 14 539 | 15 144 | 17 674 | 15 880 | 8 434 | 17 305 | 13 653 | 11 338 | 9 091 |
Net Current Assets Liabilities | -7 021 | -4 991 | -2 233 | 3 602 | 4 478 | -7 012 | 105 | 8 146 | 14 412 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 214 | 1 009 | 1 738 | 1 675 | 502 | 217 | 134 | 321 | 1 489 |
Total Assets Less Current Liabilities | 7 518 | 10 153 | 15 441 | 19 482 | 12 912 | 10 293 | 13 758 | 19 484 | 23 503 |
Creditors Due Within One Year | 26 704 | 30 654 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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