Autodents Limited in Dorset, BH21 1JH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Autodents Limited. This company was founded twenty two years ago and was registered with 04499738 as its registration number. The office of this firm is registered in Dorset. You may find it at 7 - 8 Church Street, Wimborne. The firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Autodents Ltd released its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-07-31.

Kay R. and Paul R. are registered as the firm's directors and have been expanding the company since 2002-08-01. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Kay R. as a secretary since July 2002.

Paul R. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 998	34 548	30 710	15 579

Balance Sheet
Cash Bank In Hand	27 795	32 557	22 955	19 468
Cash Bank On Hand				19 468	22 334	37 205	40 701	33 151	37 655	33 022	42 213	34 850
Current Assets	39 747	44 088	34 525	22 330	28 742	42 989	47 157	39 832	47 027	42 073	49 935	42 464
Debtors	11 952	11 531	11 570	2 862	6 408	5 784	6 456	6 681	9 372	9 051	7 722	7 614
Intangible Fixed Assets	995
Net Assets Liabilities				15 579	20 995	31 499	36 408	25 142	30 349	32 854	34 144	29 465
Net Assets Liabilities Including Pension Asset Liability	30 998	34 548	30 710	15 579
Property Plant Equipment				4 138	3 327	3 306	2 618	2 182	1 914	1 896	1 514
Tangible Fixed Assets	621	656	5 517	4 138

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 996	34 546	30 708	15 577
Shareholder Funds	30 998	34 548	30 710	15 579

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500	1 500	1 296	1 393	1 396	1 467	1 537	1 540
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				4 119	5 229	6 332	7 220	6 687	7 324	7 955	8 462	8 838
Additional Provisions Increase From New Provisions Recognised						6	-174				-72	-72
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-163			-82	-51	-4
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				6 243	7 266	9 132	7 136	6 823	7 606	5 048	6 230	4 604
Creditors				10 061	10 409	14 125	12 870	16 457	18 228	10 755	17 017	13 921
Creditors Due Within One Year	10 241	10 065	8 229	10 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 249
Disposals Property Plant Equipment								1 357
Fixed Assets	1 616	656	5 517	4 138	3 327	3 306	2 618	2 182	1 914	1 896	1 514	1 138
Increase From Depreciation Charge For Year Property Plant Equipment					1 110	1 103	888	716	637	631	507	187
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	29 005	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		995
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	29 506	34 023	26 296	12 269	18 333	28 864	34 287	23 375	28 799	31 318	32 918	28 543
Nominal Value Shares Issued Specific Share Issue						1	1
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	4	1	1	1	1	1	4
Number Shares Issued Specific Share Issue						2	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								1 119	1 098	1 155	1 212	1 236
Property Plant Equipment Gross Cost				8 257	8 556	9 638	9 838	8 869	9 238	9 851	9 976
Provisions				828	665	671	497	415	364	360	288	216
Provisions For Liabilities Balance Sheet Subtotal				828	665	671	497	415	364	360	288	216
Provisions For Liabilities Charges	124	131	1 103	828
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		528	6 900
Tangible Fixed Assets Cost Or Valuation	5 779	5 657	8 257
Tangible Fixed Assets Depreciation	5 158	5 001	2 740	4 119
Tangible Fixed Assets Depreciation Charged In Period		219	1 838	1 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		376	4 099
Tangible Fixed Assets Disposals		650	4 300
Total Additions Including From Business Combinations Property Plant Equipment					299	1 082	200	388	369	613	125
Total Assets Less Current Liabilities	31 122	34 679	31 813	16 407	21 660	32 170	36 905	25 557	30 713	33 214	34 432	29 681
Trade Creditors Trade Payables										90	174
Trade Debtors Trade Receivables				2 862	6 408	5 784	6 456	5 562	8 274	7 896	6 510	6 378
Advances Credits Directors	9 720	9 441	9 020	1 121
Advances Credits Made In Period Directors	32 640	35 479	41 397
Advances Credits Repaid In Period Directors	32 444	35 200	41 818

Company staff

Kay R.

Role: Director

Appointed: 01 August 2002

Latest update: 13 February 2024

Kay R.

Role: Secretary

Appointed: 31 July 2002

Latest update: 13 February 2024

Paul R.

Role: Director

Appointed: 31 July 2002

Latest update: 13 February 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Kay R.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014

Autodents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay R.

Kay R.

Paul R.

Chettleburghs Secretarial Ltd

People with significant control

Paul R.

Kay R.

Accounts Documents

Company filings

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