Detail Nation Ltd in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

Registered with number 10742870 seven years ago, Detail Nation Ltd was set up as a Private Limited Company. The company's present mailing address is Brooks House, 1 Albion Place Maidstone. This company now known as Detail Nation Ltd, was earlier registered as Aylesford Alloys & Smart Repairs. The transformation has taken place in July 7, 2023. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The company's most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-06-04.

Michael L. is this particular company's single managing director, who was appointed on August 1, 2018. The following firm had been supervised by Russell L. till 2021. Furthermore a different director, specifically Colin L. quit on August 1, 2018.

Michael L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Detail Nation Ltd 2023-07-07
Aylesford Alloys & Smart Repairs Limited 2017-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	190	8 491	14 869	21 226	14 415	2 254
Current Assets	190	50 541	31 219	45 765	36 411	19 781
Debtors		42 050	16 350	24 539	21 996	17 527
Net Assets Liabilities		27 919	17 444	-14 331	-14 162	-25 101
Other Debtors				6 055	9 175	9 493
Property Plant Equipment	1 857	6 931	19 563	15 497	13 856	8 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	618	2 929	9 451	14 616	11 113	16 029
Additions Other Than Through Business Combinations Property Plant Equipment	2 475	7 385	19 154	1 099	11 435
Amounts Owed To Other Related Parties Other Than Directors					1 000
Average Number Employees During Period		5	5	5	3	3
Bank Borrowings Overdrafts				50 000	9 723	14 886
Comprehensive Income Expense	-81
Corporation Tax Payable		5 881	425
Creditors	2 126	29 553	22 558	18 127	28 868	32 226
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 253
Disposals Property Plant Equipment					16 579
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	618	2 311	6 522	5 165	3 750	4 916
Interest Similar Expense Payable					1 000
Issue Equity Instruments	2
Net Current Assets Liabilities	-1 936	20 988	8 661	27 638	7 543	-12 445
Other Creditors	2 126	1 109	3 564	3 524	1 825
Other Taxation Social Security Payable		11 054	7 853	9 238	8 862	6 739
Profit Loss	-81
Property Plant Equipment Gross Cost	2 475	9 860	29 014	30 113	24 969	24 969
Total Assets Less Current Liabilities	-79	27 919	28 224	43 135	21 399	-3 505
Trade Creditors Trade Payables		11 509	10 716	5 365	7 458	10 601
Trade Debtors Trade Receivables		42 050	16 350	18 484	12 821	8 034

Company staff

Michael L.

Role: Director

Appointed: 01 August 2018

Latest update: 13 February 2024

People with significant control

Michael L.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell L.

Notified on 1 August 2018

Ceased on 4 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin L.

Notified on 27 April 2017

Ceased on 1 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-27
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Detail Nation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Russell L.

Colin L.

People with significant control

Michael L.

Russell L.

Colin L.

Accounts Documents

Company filings

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