Dent Heaven Ltd in Stoke On Trent, ST6 5GA

Description

Data updated on: 01-11-2023

Dent Heaven came into being in 2015 as a company enlisted under no 09775524, located at ST6 5GA Stoke On Trent at 42 Carsington Drive. The firm has been in business for 9 years and its last known status is active. This firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-14.

There is a solitary director this particular moment managing the following limited company, specifically Shawn H. who has been performing the director's responsibilities since 2015-09-14.

Shawn H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-13	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets		30 399	23 715	28 190	33 019	31 612	44 033	34 587	53 822
Net Assets Liabilities		2 925	2 934	3 802	4 933	4 572	1 711	4 400	5 184
Cash Bank In Hand		19 256
Debtors		11 143
Intangible Fixed Assets	3 500	2 800
Net Assets Liabilities Including Pension Asset Liability		1 036
Tangible Fixed Assets	10 219	9 446

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 350	1 207	1 473	1 123	933	975	1 159	1 013
Average Number Employees During Period					2	1	1	1	1
Creditors		38 370	34 028	36 537	38 280	38 808	44 716	33 502	52 681
Fixed Assets		12 246	13 761	18 072	18 360	28 100	15 964	13 507	10 427
Net Current Assets Liabilities		-9 321	-9 620	-8 055	-3 971	-6 395	222	1 952	2 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		649	693	292	1 290	801	905	867	929
Total Assets Less Current Liabilities		2 925	4 141	10 017	14 389	21 705	16 186	15 459	12 497
Capital Employed		1 036
Creditors Due Within One Year		39 720
Intangible Fixed Assets Aggregate Amortisation Impairment		700
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	3 500	3 500
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1
Provisions For Liabilities Charges		1 889
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		2 167
Tangible Fixed Assets Cost Or Valuation	22 735	24 902
Tangible Fixed Assets Depreciation	12 516	15 456
Tangible Fixed Assets Depreciation Charged In Period		2 940
Value Shares Allotted Increase Decrease During Period		100

Company staff

Shawn H.

Role: Director

Appointed: 14 September 2015

Latest update: 25 April 2024

People with significant control

Shawn H.

Notified on 14 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-09-14
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Dent Heaven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn H.

People with significant control

Shawn H.

Accounts Documents

Company filings

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