De Dent Limited in Wigan, WN4 8TX

Description

Data updated on: 01-11-2023

2002 marks the start of De Dent Limited, the firm that is situated at 25 Fleming Drive, Ashton In Makerfield, Wigan. That would make 22 years De Dent has been in the United Kingdom, as the company was started on 2002-10-24. The company's Companies House Reg No. is 04572819 and its zip code is WN4 8TX. The enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. November 30, 2022 is the last time when company accounts were reported.

Given the following enterprise's size, it became necessary to appoint other executives: Denise P. and Alexander P. who have been assisting each other for 22 years to promote the success of the following limited company.

Executives who have control over the firm are as follows: Denise P. owns 1/2 or less of company shares. Alexander P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 592	27 187	34 555	44 249	56 172	73 757

Balance Sheet
Cash Bank In Hand	30 782	36 506	60 732	53 538	71 305	71 128
Cash Bank On Hand						71 128	93 242	108 827	135 704	155 633	220 696	286 001
Current Assets	44 403	54 054	76 095	68 782	83 262	90 788	115 217	140 119	165 463	182 293	253 270	320 159
Debtors	13 621	17 548	15 363	15 244	11 957	19 660	21 975	31 292	29 759	26 660	32 574	34 158
Intangible Fixed Assets	69 653	58 044	46 436	34 827	23 218	11 609
Other Debtors						526	513	1 952	1 967	320
Property Plant Equipment						7 500	5 625	12 032	14 310	10 733	8 050	16 388
Tangible Fixed Assets						7 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 492	27 087	34 455	44 149	56 072	73 657
Shareholder Funds	19 592	27 187	34 555	44 249	56 172	73 757

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						117 378	128 987	128 987	128 987	128 987	128 987
Accumulated Depreciation Impairment Property Plant Equipment						2 500	4 375	8 385	8 936	12 513	15 196	20 658
Average Number Employees During Period							3	3	4	4	4	4
Creditors						36 140	33 829	32 631	37 545	37 048	50 638	54 877
Creditors Due Within One Year	94 464	84 911	87 976	59 360	50 308	36 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 219
Disposals Property Plant Equipment									10 000			8 000
Fixed Assets					23 218	19 109	5 625	12 032	14 310	10 733	8 050	16 388
Increase From Amortisation Charge For Year Intangible Assets							11 609
Increase From Depreciation Charge For Year Property Plant Equipment							1 875	4 010	4 770	3 577	2 683	5 462
Intangible Assets						11 609
Intangible Assets Gross Cost						128 987	128 987	128 987	128 987	128 987	128 987
Intangible Fixed Assets Aggregate Amortisation Impairment	59 334	70 943	82 551	94 160	105 769	117 378
Intangible Fixed Assets Amortisation Charged In Period		11 609	11 608	11 609	11 609	11 609
Intangible Fixed Assets Cost Or Valuation	128 987	128 987	128 987	128 987	128 987
Net Current Assets Liabilities	-50 061	-30 857	-11 881	9 422	32 954	54 648	81 388	107 488	127 918	145 245	202 632	265 282
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 358	1 719	821	4 641	1 192	1 584	1 296
Other Taxation Social Security Payable						20 782	32 108	31 810	32 904	35 856	49 054	53 581
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 000	10 000	20 417	23 246	23 246	23 246	37 046
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						10 000
Tangible Fixed Assets Cost Or Valuation						10 000
Tangible Fixed Assets Depreciation						2 500
Tangible Fixed Assets Depreciation Charged In Period						2 500
Total Additions Including From Business Combinations Property Plant Equipment								10 417	12 829			21 800
Total Assets Less Current Liabilities	19 592	27 187	34 555	44 249	56 172	73 757	87 013	119 520	142 228	155 978	210 682	281 670
Trade Creditors Trade Payables							2
Trade Debtors Trade Receivables						19 134	21 462	29 340	27 792	26 340	32 574	34 158

Company staff

Denise P.

Role: Director

Appointed: 10 November 2002

Latest update: 20 April 2024

Denise P.

Role: Secretary

Appointed: 10 November 2002

Latest update: 20 April 2024

Alexander P.

Role: Director

Appointed: 10 November 2002

Latest update: 20 April 2024

People with significant control

Denise P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alexander P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	22 January 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

De Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Denise P.

Alexander P.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Denise P.

Alexander P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

De Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Denise P.

Alexander P.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Denise P.

Alexander P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012