A & L Dent Solutions Limited in Market Rasen, LN7 6HE

Description

Data updated on: 01-11-2023

This business operates under the name of A & L Dent Solutions Limited. The firm was founded 7 years ago and was registered with 11095140 as the reg. no. This registered office of this company is situated in Market Rasen. You may find it at Cornerways Owmby Lane, North Kelsey Moor. The company's declared SIC number is 46440: Wholesale of china and glassware and cleaning materials. A & L Dent Solutions Ltd released its account information for the financial period up to 31st December 2022. Its latest annual confirmation statement was submitted on 3rd December 2022.

Regarding to the following company, many of director's obligations up till now have been performed by Ashley D. and Laura D.. As for these two individuals, Ashley D. has been with the company the longest, having been a vital addition to company's Management Board since 2017-12-04.

Ashley D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	69 305	82 084	107 324	122 958	152 078
Debtors	38 520	44 576	62 219	76 113
Net Assets Liabilities	9 338	36 698	86 743	102 038	143 924
Other Debtors	866		3 681
Property Plant Equipment	29 216	25 805	72 841	48 212
Total Inventories	30 785	37 508	45 105	46 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 079	6 158	9 237	12 316
Accumulated Depreciation Impairment Property Plant Equipment	9 739	16 306	22 758	17 043
Additions Other Than Through Business Combinations Property Plant Equipment	38 955	6 406	53 488	4 656
Average Number Employees During Period	2	2	2	2	3
Bank Borrowings	24 700	17 100	59 500	36 066
Bank Overdrafts	24 550	15 608	13 217	20 235
Creditors	88 125	80 142	70 882	66 947	71 768
Finance Lease Liabilities Present Value Total	5 039	5 488	15 402
Fixed Assets	72 334	65 844	109 801	82 093	87 780
Increase From Amortisation Charge For Year Intangible Assets	3 079	3 079	3 079	3 079
Increase From Depreciation Charge For Year Property Plant Equipment	9 739	7 380	6 452	14 520
Intangible Assets	43 118	40 039	36 960	33 881
Intangible Assets Gross Cost	46 197	46 197	46 197	46 197
Net Current Assets Liabilities	-18 820	1 942	36 442	56 011	80 310
Other Creditors	44 312	33 740	21 676	7 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		813		20 235
Other Disposals Property Plant Equipment		3 250		35 000
Property Plant Equipment Gross Cost	38 955	42 111	95 599	65 255
Taxation Social Security Payable	2 535	7 267	2 843	20 530
Total Additions Including From Business Combinations Intangible Assets	46 197
Total Assets Less Current Liabilities	53 514	67 786	146 243	138 104	168 090
Trade Creditors Trade Payables	11 689	18 039	17 744	18 304
Trade Debtors Trade Receivables	37 654	44 576	58 538	76 113

Company staff

Ashley D.

Role: Director

Appointed: 04 December 2017

Latest update: 13 April 2024

Laura D.

Role: Director

Appointed: 04 December 2017

Latest update: 13 April 2024

People with significant control

Ashley D.

Notified on 4 December 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-04
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A & L Dent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

Laura D.

People with significant control

Ashley D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode