Dent999 started in year 2012 as Private Limited Company with registration number 08141889. The Dent999 company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bacup at New Barn Farm. Postal code: OL13 9UZ. Since 2018-10-25 Dent999 Limited is no longer carrying the name The Wheel Centre.
There is a single director in the company at the moment - Karl P., appointed on 13 July 2012. In addition, a secretary was appointed - Hayley P., appointed on 13 July 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | New Barn Farm |
Office Address2 | Todmorden Road |
Town | Bacup |
Post code | OL13 9UZ |
Country of origin | United Kingdom |
Registration Number | 08141889 |
Date of Incorporation | Fri, 13th Jul 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Hayley P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karl P. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley P.
Notified on | 30 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Wheel Centre | October 25, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 2 871 | 13 743 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 079 | 3 695 | 1 055 | 3 737 | 13 799 | 74 404 | 21 346 | 13 478 | |
Current Assets | 6 388 | 20 079 | 14 843 | 10 703 | 37 889 | 32 381 | 108 892 | 53 955 | 34 778 |
Debtors | 148 | 148 | 29 152 | 13 582 | 27 487 | 25 609 | 14 300 | ||
Net Assets Liabilities | 13 743 | 7 267 | 2 308 | 4 037 | 18 282 | 41 966 | 43 890 | 31 382 | |
Other Debtors | 148 | 17 626 | 1 047 | 1 101 | 1 216 | 1 216 | |||
Property Plant Equipment | 7 500 | 6 463 | 6 947 | 83 804 | 67 524 | 66 688 | 144 865 | 67 354 | |
Total Inventories | 15 000 | 11 000 | 9 500 | 5 000 | 5 000 | 7 000 | 7 000 | ||
Cash Bank In Hand | 6 388 | 5 079 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 871 | 13 743 | |||||||
Stocks Inventory | 0 | 15 000 | |||||||
Tangible Fixed Assets | 0 | 7 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 870 | 13 742 | |||||||
Shareholder Funds | 2 871 | 13 743 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 10 000 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 10 000 | |||||||
Total Fixed Assets Depreciation | 0 | 2 500 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 397 | 6 075 | 11 347 | 27 744 | 41 580 | 38 889 | 34 513 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 860 | ||||||||
Average Number Employees During Period | 1 | 4 | 4 | 4 | 2 | ||||
Bank Borrowings Overdrafts | 23 568 | 53 354 | 34 055 | 19 833 | |||||
Corporation Tax Payable | 1 260 | 2 241 | 2 030 | 2 792 | |||||
Corporation Tax Recoverable | 148 | 148 | |||||||
Creditors | 12 336 | 12 746 | 14 089 | 26 466 | 42 896 | 67 615 | 99 070 | 28 071 | |
Depreciation Expense Property Plant Equipment | 2 500 | 1 897 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 897 | 1 678 | 5 272 | 16 397 | 13 836 | 19 475 | 24 275 | ||
Net Current Assets Liabilities | 2 871 | 7 743 | 2 097 | -3 386 | -50 479 | 1 034 | 55 564 | 12 607 | 1 688 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 11 076 | 12 746 | 14 089 | 26 466 | 19 328 | 14 261 | 65 015 | 8 238 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 166 | 28 651 | |||||||
Other Disposals Property Plant Equipment | 56 496 | 82 860 | |||||||
Other Taxation Social Security Payable | 958 | 7 854 | 8 350 | 8 443 | 6 291 | ||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 000 | 10 860 | 13 022 | 95 151 | 95 268 | 108 268 | 183 754 | 101 867 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 293 | 1 253 | 2 822 | 7 380 | 12 671 | 14 512 | 9 589 | ||
Raw Materials | 15 000 | 11 000 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 500 | 1 293 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 162 | 82 129 | 117 | 13 000 | 131 982 | 973 | |||
Total Assets Less Current Liabilities | 2 871 | 15 243 | 8 560 | 3 561 | 33 325 | 68 558 | 122 252 | 157 472 | 69 042 |
Trade Creditors Trade Payables | 2 983 | 4 521 | 19 371 | 95 | |||||
Trade Debtors Trade Receivables | 11 526 | 12 535 | 26 386 | 24 393 | 13 084 | ||||
Director Remuneration | 19 800 | 23 750 | 26 000 | 32 500 | |||||
Creditors Due Within One Year Total Current Liabilities | 3 517 | 12 336 | |||||||
Fixed Assets | 0 | 7 500 | |||||||
Provisions For Liabilities Charges | 0 | 1 500 | |||||||
Tangible Fixed Assets Additions | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 0 | 2 500 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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