The Dent Guy Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

This firm known as The Dent Guy was registered on 2014-04-03 as a Private Limited Company. The firm's office could be reached at Southampton on The Quay 30 Channel Way, Ocean Village. Should you want to contact this business by mail, the zip code is SO14 3TG. The office registration number for The Dent Guy Limited is 08974854. The firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. March 31, 2023 is the last time the accounts were reported.

As for this firm, a variety of director's assignments have been performed by Sarah G. and Robert G.. Amongst these two managers, Robert G. has supervised firm for the longest time, having been a vital addition to directors' team for ten years.

Executives with significant control over the firm are: Robert G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 283	28 180	41 161	43 149	55 872	94 221	79 512	94 080
Current Assets		44 256	55 169	59 009	66 571	110 383	97 544	109 224
Debtors	13 777	16 076	14 008	15 860	10 699	16 162	18 032	15 144
Net Assets Liabilities		12 377	9 964	9 260	12 572	15 493	23 421	14 681
Other Debtors	368	501	506	548	763	820	5 185	970
Property Plant Equipment	17 096	12 640	9 201	17 059	16 853	17 427	45 327	37 407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	9 000	12 000	15 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment	1 435	5 890	9 329	6 617	11 537	16 603	7 532	15 452
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						22 083	1 781
Corporation Tax Payable	13 804	11 749	11 144	11 232	11 737	11 534	3 159	11 261
Creditors	52 665	8 802	6 268	12 488	10 417	30 428	29 837	23 947
Dividends Paid		37 200	45 800	45 996
Dividends Paid On Shares				15 000	12 000
Finance Lease Payments Owing Minimum Gross	12 606	10 704	8 170	14 559	12 488	10 416	32 166	28 057
Fixed Assets			27 201	32 059	28 853	26 427	51 327	40 407
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 455	3 438	5 117	4 920	5 066	3 464	7 920
Intangible Assets	24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities		-12 217	-11 000	-10 247	-5 267	20 669	10 543	7 573
Number Shares Issued Fully Paid			100
Other Creditors	10 705	8 802	6 268	12 488	10 417	8 345	28 056	23 947
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 829			12 535
Other Disposals Property Plant Equipment				16 984			22 130
Other Taxation Social Security Payable	4 079	4 552	4 208	4 872	4 640	3 072		5 009
Par Value Share			1
Profit Loss		42 425	43 387	45 292
Property Plant Equipment Gross Cost	18 530	18 530	18 530	23 676	28 390	34 030	52 859
Provisions For Liabilities Balance Sheet Subtotal		244	-31	64	597	1 175	8 612	9 352
Total Additions Including From Business Combinations Property Plant Equipment				22 130	4 714	5 640	40 959
Total Assets Less Current Liabilities		21 423	16 201	21 812	23 586	47 096	61 870	47 980
Trade Debtors Trade Receivables	13 409	15 575	13 502	15 312	9 936	15 342	12 847	14 174

Company staff

Sarah G.

Role: Director

Appointed: 04 November 2016

Latest update: 8 February 2024

Robert G.

Role: Director

Appointed: 03 April 2014

Latest update: 8 February 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Dent Guy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Robert G.

People with significant control

Robert G.

Sarah G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode