A E Dent Removal Limited in Trowbridge, BA14 7LP

Description

Data updated on: 01-11-2023

A E Dent Removal began its operations in 2012 as a Private Limited Company under the following Company Registration No.: 07923299. This particular company has been prospering for twelve years and the present status is active. The company's office is based in Trowbridge at 29 Albert Road. You could also find this business using its postal code of BA14 7LP. This company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022/03/31 is the last time when the company accounts were filed.

Within this particular limited company, all of director's duties have so far been met by Adam E. who was arranged to perform management duties in 2012. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Adam E. as a secretary since 2012.

Adam E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-24	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		869	397	4 842	4 495	4 413

Balance Sheet
Cash Bank In Hand		1 230
Current Assets		2 400	1 535	1 250	1 060	5 037
Debtors		1 170	1 535	1 250	1 060
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability		869	397	4 842	4 495	4 413
Tangible Fixed Assets				9 340	7 005
Trade Debtors			1 535	1 250

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		868	396	4 841	4 494
Shareholder Funds		869	397	4 842	4 495	4 413

Other Financial Data
Advances Credits Directors
Accruals Deferred Income Within One Year		663	680	723
Administrative Expenses		26 985	30 042	32 643
Bank Borrowings Overdrafts			8 274	6 185
Cost Sales		800	935	1 082
Creditors Due After One Year				4 909	2 350
Creditors Due Within One Year		11 531	11 138	10 839	11 647	12 275
Fixed Assets		10 000	10 000	19 340	17 005	12 731
Gross Profit Loss		36 820	40 590	41 588
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-9 131	-9 603	-9 589	-10 160	-7 238
Number Shares Allotted		1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				4 909
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				2 556
Operating Profit Loss		9 835	10 548	8 945
Other Creditors Due Within One Year		8 901	74	1 375
Par Value Share		1	1	1	1
Profit Loss For Period		7 868	8 438	8 945
Profit Loss On Ordinary Activities Before Tax		9 835	10 548	8 945
Accruals Deferred Income					863	1 080
Other Debtors Due After One Year				1 250	1 060
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation				12 454	12 454
Tangible Fixed Assets Depreciation				3 114	5 449
Tangible Fixed Assets Depreciation Charged In Period				3 114	2 335
Total Assets Less Current Liabilities		869	397	9 751	6 845	5 493
Tangible Fixed Assets Additions				12 454
Taxation Social Security Due Within One Year		1 967	2 110
Tax On Profit Or Loss On Ordinary Activities		1 967	2 110
Total Dividend Payment		7 000	8 910	4 500
Turnover Gross Operating Revenue		37 620	41 525	42 670

Company staff

Adam E.

Role: Secretary

Appointed: 25 January 2012

Latest update: 4 February 2024

Adam E.

Role: Director

Appointed: 25 January 2012

Latest update: 4 February 2024

People with significant control

Adam E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A E Dent Removal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam E.

Adam E.

People with significant control

Adam E.

Accounts Documents

Company filings

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