Dent Car Park Limited in Wrexham, LL13 9UT

Description

Data updated on: 01-11-2023

Dent Car Park Limited has been in the UK for 14 years. Started with registration number 07332274 in the year 2010, the firm is located at First Floor Offices Allied House, Wrexham LL13 9UT. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-07-31 is the last time when the accounts were filed.

At the moment, the directors listed by this firm are: Yvette G. designated to this position five years ago and Daniel G. designated to this position on Mon, 2nd Aug 2010.

Executives who control the firm include: Daniel G. owns 1/2 or less of company shares. Yvette G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					10 474	13 558	48 351	217 963	19 264	845 129	38 014	60 758
Current Assets	1 498	853	1 437	11 249	136 420	171 365	304 736	887 738	930 572	919 014	965 341	933 621
Debtors	135	150	285	9 756	103 082	2 629	1 659	394 522	388 440	70 058	60 894	4 362
Net Assets Liabilities					780 850	1 095 186	1 100 232	917 589	906 216	931 217	968 162	957 965
Other Debtors					103 082	2 629	1 659	394 522	388 440	70 058	60 894	4 362
Property Plant Equipment					764 328	954 901	858 205	41 771	33 417	21 331	17 064	27 767
Total Inventories					22 864	155 178	254 726	275 253			862 688	864 613
Cash Bank In Hand	1 363	703	1 152	1 493	10 474
Net Assets Liabilities Including Pension Asset Liability	10 134	23 145	651 265	663 591	820 850
Stocks Inventory					22 864
Tangible Fixed Assets	127 734	173 014	750 000	1 464 704	764 328

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 132	23 143	37 182	49 508	596 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					435	9 279	26 745	30 054	38 408	37 499	41 766	48 563
Additions Other Than Through Business Combinations Property Plant Equipment						92 939	60 770					17 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					534 814	528 802	548 647
Creditors					79 900	19 460	32 534	11 029	51 573	5 178	11 093	1 523
Current Asset Investments									522 868	3 827	3 745	3 888
Disposals Intangible Assets								3 990
Fixed Assets				1 464 704	764 330	1 018 181	883 230	48 680	33 417
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						236 478
Income Tax Expense Credit On Components Other Comprehensive Income					319 361	82 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 844	17 466	10 443	8 354	5 332	4 267	6 797
Intangible Assets						3 990	3 990
Intangible Assets Gross Cost						3 990	3 990
Investments Fixed Assets					2	59 290	21 035	6 909
Investments In Group Undertakings					2	59 290	21 035	6 909	-6 909
Net Current Assets Liabilities	-117 600	-149 869	-98 735	-801 113	56 520	151 905	272 202	876 709	878 999	913 836	954 248	932 098
Other Creditors						540	150	6 594	51 573	1 573	1 573	1 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 134		6 241
Other Disposals Property Plant Equipment						130 000	140 000	813 125		12 995
Property Plant Equipment Gross Cost					764 763	964 180	884 950	71 825	71 825	58 830	58 830	76 330
Provisions For Liabilities Balance Sheet Subtotal					40 000	74 900	55 200	7 800	6 200	3 950	3 150	1 900
Taxation Social Security Payable					79 900	17 950	31 415	4 435		3 605	9 520
Total Additions Including From Business Combinations Intangible Assets						3 990
Total Assets Less Current Liabilities					820 850	1 170 086	1 155 432	925 389	912 416	935 167	971 312	959 865
Total Increase Decrease From Revaluations Property Plant Equipment						236 478
Amount Specific Advance Or Credit Directors				-437 772	94 030
Amount Specific Advance Or Credit Made In Period Directors							150 000			90 000
Amount Specific Advance Or Credit Repaid In Period Directors						94 030	150 000			90 000
Advances Credits Directors				-437 772	94 030
Advances Credits Made In Period Directors					630 000
Advances Credits Repaid In Period Directors					98 198
Bank Borrowings Overdrafts Secured			72 100	339 000
Capital Employed	10 134	23 145	651 265	663 591	820 850
Creditors Due Within One Year	119 098	150 722	100 172	812 362	79 900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve			614 081	614 081	224 720
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		45 280	4 800	714 704	30 059
Tangible Fixed Assets Cost Or Valuation	127 734	173 014	750 000	1 464 704	764 763
Tangible Fixed Assets Depreciation					435
Tangible Fixed Assets Depreciation Charged In Period					435
Tangible Fixed Assets Disposals			41 895		730 000
Tangible Fixed Assets Increase Decrease From Revaluations			614 081

Company staff

Yvette G.

Role: Director

Appointed: 27 March 2019

Latest update: 22 April 2024

Daniel G.

Role: Director

Appointed: 02 August 2010

Latest update: 22 April 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvette G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Dent Car Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette G.

Daniel G.

People with significant control

Daniel G.

Yvette G.

Accounts Documents

Company filings

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