Founded in 2001, Top Dent, classified under reg no. 04214123 is an active company. Currently registered at 117 Westdale Walk MK42 8NQ, Bedford the company has been in the business for 23 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Carole C. and Roy C.. In addition one secretary - Carole C. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 Westdale Walk |
| Office Address2 | Kempston |
| Town | Bedford |
| Post code | MK42 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 04214123 |
| Date of Incorporation | Thu, 10th May 2001 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Secretary
Appointed: 11 May 2001
Position: Director
Appointed: 10 May 2001
Position: Director
Appointed: 10 May 2001
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Roy C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Carole C. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy C.
| Notified on | 10 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carole C.
| Notified on | 10 May 2017 |
| Ceased on | 2 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 543 | 20 412 | 23 587 | 27 841 | 26 410 | 15 660 |
| Current Assets | 14 177 | 28 844 | 28 151 | 34 705 | 32 229 | 24 384 |
| Debtors | 7 634 | 8 432 | 4 564 | 6 864 | 5 819 | 8 724 |
| Net Assets Liabilities | 5 956 | 19 994 | 26 292 | 29 139 | 24 616 | 15 690 |
| Property Plant Equipment | 1 429 | 8 278 | 5 885 | 4 947 | 3 895 | |
| Other | ||||||
| Accrued Liabilities | 996 | 966 | 1 014 | 930 | 942 | 942 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 157 | 2 812 | 4 118 | 5 436 | 6 488 | 7 304 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 961 | 4 347 | 5 325 | 8 118 | 9 578 | 9 736 |
| Creditors | 9 437 | 15 564 | 6 626 | 9 573 | 10 768 | 11 003 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 1 685 | 1 318 | 1 052 | 816 | |
| Net Current Assets Liabilities | 4 740 | 13 280 | 21 525 | 25 132 | 21 461 | 13 381 |
| Prepayments | 269 | 79 | 349 | |||
| Property Plant Equipment Gross Cost | 3 586 | 11 090 | 10 003 | 10 383 | 10 383 | |
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 1 564 | 1 118 | 940 | 740 | 770 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 504 | 5 599 | 380 | |||
| Total Assets Less Current Liabilities | 6 169 | 21 558 | 27 410 | 30 079 | 25 356 | 16 460 |
| Trade Creditors Trade Payables | 1 032 | 13 | 14 | |||
| Trade Debtors Trade Receivables | 7 106 | 8 173 | 3 505 | 6 864 | 5 740 | 8 375 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 379 | |||||
| Disposals Property Plant Equipment | 6 686 | |||||
| Other Taxation Social Security Payable | 152 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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