Dent Dude Limited in Horley, RH6 9DB

Description

Data updated on: 01-11-2023

Dent Dude is a company located at RH6 9DB Horley at 27 Castle Drive. This company has been in existence since 2006 and is registered under reg. no. 05987881. This company has been active on the UK market for eighteen years now and its official status is active. This firm's principal business activity number is 45200: Maintenance and repair of motor vehicles. Dent Dude Ltd filed its account information for the financial period up to 2022-04-30. The company's latest confirmation statement was filed on 2022-12-28.

Considering this particular firm's size, it was necessary to appoint new directors: Clare B. and Barry B. who have been supporting each other since October 2016 to promote the success of the firm. To support the directors in their duties, this specific firm has been utilizing the skillset of Clare B. as a secretary since 2006.

Executives who control the firm include: Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	226	550	-4 725	-15 014	-18 579	-15 812

Balance Sheet
Cash Bank In Hand	2 287	2 284	2 870	6 860	3 997	7 438
Cash Bank On Hand								4 593	25 205	30 115	70 110	56 184	70 490
Current Assets	13 855	10 512	8 684	12 294	3 997	7 438	4 200	4 593		30 115	78 297	65 569	81 372
Debtors	11 568	8 228	5 814	5 434							8 187	9 385	10 882
Net Assets Liabilities							15 812	11 149	4 384
Property Plant Equipment								4 921			3 390	3 089
Tangible Fixed Assets	50	1 009	505			11 190
Net Assets Liabilities Including Pension Asset Liability	14	226		-4 725	-10 611	-18 579	-15 812

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	10	222	546	-4 729	-10 615	-18 583
Shareholder Funds	14	226	550	-4 725	-15 014	-18 579	-15 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 559			1 130	2 160	3 586
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings											40 000	33 333	25 333
Creditors							21 240	18 374	20 821	21 604	66 860	65 417	81 792
Creditors Due Within One Year		11 295	8 639	12 212	19 011	28 828	21 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 559
Disposals Property Plant Equipment									12 480
Dividends Paid										45 000	40 000	60 000	50 000
Finance Lease Liabilities Present Value Total								2 289
Increase From Depreciation Charge For Year Property Plant Equipment											1 130	1 030	1 426
Net Current Assets Liabilities	-36	-783	45	12 294	3 997	-21 390	-17 040	13 781	4 384	8 511	11 437	152	-420
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid										4	4	4	4
Other Creditors								1 298	663	1 451	832	4 807
Other Taxation Social Security Payable								14 026	17 451
Par Value Share			1	1	1	1				1	1	1	1
Profit Loss										49 127	46 316	48 414	50 616
Property Plant Equipment Gross Cost								12 480			4 520	5 249	7 863
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	800	2 314	2 314		2 314	17 234
Tangible Fixed Assets Depreciation	750	1 305	1 809	2 314	2 314	6 044
Tangible Fixed Assets Depreciation Charged In Period			504	505		3 730
Total Additions Including From Business Combinations Property Plant Equipment											4 520	729	2 614
Total Assets Less Current Liabilities	14	226	550	12 294	3 997	-10 200	-10 478	8 860	4 384	8 511	14 827	3 241	3 857
Accrued Liabilities									1 000	1 200	1 200	1 250
Advances Credits Directors		8 228	5 813	5 755
Advances Credits Made In Period Directors			45 530
Advances Credits Repaid In Period Directors			47 945
Bank Borrowings Overdrafts											40 000	33 333
Corporation Tax Payable									14 361	11 694	21 986	22 145
Trade Debtors Trade Receivables											8 187	9 385
Creditors Due Within One Year Total Current Liabilities	13 891	11 295
Fixed Assets	50	1 009				11 190	6 562
Tangible Fixed Assets Additions		1 514				14 920
Tangible Fixed Assets Depreciation Charge For Period		555
Called Up Share Capital Not Paid Not Expressed As Current Asset							6 562	4 921
Creditors Due After One Year				17 019	14 608	8 379	5 334

Company staff

Clare B.

Role: Director

Appointed: 01 October 2016

Latest update: 1 February 2024

Clare B.

Role: Secretary

Appointed: 03 November 2006

Latest update: 1 February 2024

Barry B.

Role: Director

Appointed: 03 November 2006

Latest update: 1 February 2024

People with significant control

Clare B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry B.

Notified on 1 June 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 October 2016
Annual Accounts 9 September 2017
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	9 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Dent Dude Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Barry B.

People with significant control

Clare B.

Barry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Dent Dude Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Barry B.

People with significant control

Clare B.

Barry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013