Fix Your Dent started in year 2015 as Private Limited Company with registration number 09472007. The Fix Your Dent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sutton at 32 Kimpton Road. Postal code: SM3 9QW.
The firm has 2 directors, namely Derren H., Michael W.. Of them, Derren H., Michael W. have been with the company the longest, being appointed on 5 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Kimpton Road |
Town | Sutton |
Post code | SM3 9QW |
Country of origin | United Kingdom |
Registration Number | 09472007 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Derren H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC owns 25-50% shares.
Derren H.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Michael W.
Notified on | 5 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 496 | 9 072 | 817 | |||||
Balance Sheet | ||||||||
Current Assets | 41 665 | 61 350 | 66 528 | 60 081 | 37 402 | 42 033 | 90 518 | 70 127 |
Net Assets Liabilities | 817 | -9 275 | -29 462 | -128 909 | -77 096 | -122 046 | ||
Cash Bank In Hand | 34 448 | |||||||
Debtors | 7 217 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 496 | 9 072 | 817 | |||||
Tangible Fixed Assets | 18 574 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 9 494 | |||||||
Shareholder Funds | 9 496 | 9 072 | 817 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 411 | 11 613 | -10 000 | 10 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 70 100 | 74 696 | 25 931 | 132 342 | 82 753 | 92 496 | ||
Fixed Assets | 18 574 | 21 682 | 19 800 | 16 953 | 13 902 | 11 400 | 9 347 | 7 664 |
Net Current Assets Liabilities | 2 148 | 5 997 | -3 572 | -14 615 | 11 471 | -90 309 | 7 765 | -22 129 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | |||||||
Total Assets Less Current Liabilities | 9 496 | 27 679 | 16 228 | 2 338 | 25 373 | -78 909 | 17 112 | -14 465 |
Accruals Deferred Income | 11 226 | 18 607 | 15 411 | |||||
Creditors Due Within One Year | 39 517 | 55 353 | 70 100 | |||||
Tangible Fixed Assets Additions | 22 651 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 651 | |||||||
Tangible Fixed Assets Depreciation | 4 077 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 077 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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