Dent Man Direct Limited in Doncaster, DN3 2NJ

Description

Data updated on: 01-11-2023

Dent Man Direct came into being in 2004 as a company enlisted under no 05194050, located at DN3 2NJ Doncaster at 4 Church Balk. The company has been in business for 20 years and its status at the time is active. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2023-07-31 is the last time account status updates were reported.

Current directors enumerated by this specific limited company are as follow: Dean S. formally appointed eight years ago, Jordan S. formally appointed in 2016 in January, Jacqueline F. formally appointed eight years ago and Alan S.. To provide support to the directors, the limited company has been utilizing the expertise of Jacqueline F. as a secretary since July 2004.

Executives with significant control over the firm are: Alan S. owns 1/2 or less of company shares. Jacqueline F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39 807	37 807	46 900	39 536	2 572

Balance Sheet
Cash Bank In Hand	49 972	54 504	54 433	51 970	37 087
Current Assets	60 995	61 678	65 029	65 459	46 536	67 509	83 855	101 121	110 995	113 906	104 296	82 918
Debtors	11 023	7 174	10 596	13 489	9 449
Net Assets Liabilities Including Pension Asset Liability	39 807	37 807	46 900	39 536	2 572
Tangible Fixed Assets	16 332	12 837	10 181	19 481	14 535

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	39 805	37 805	46 898	39 534	2 569
Shareholder Funds	39 807	37 807	46 900	39 536	2 572

Other Financial Data
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					56 098	71 469	69 790	72 493	75 062	71 363	80 442	77 571
Creditors Due Within One Year	35 553	35 206	27 147	42 126	56 098
Fixed Assets					14 535	11 558	8 668	7 662	8 089	12 022	19 516	17 382
Net Current Assets Liabilities	25 442	26 472	37 882	23 333	-9 562	-3 960	14 065	28 628	35 933	42 543	23 854	5 347
Number Shares Allotted		2	2	2	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 967	1 502	1 163	3 278	2 401
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		757		13 823	108
Tangible Fixed Assets Cost Or Valuation	26 250	27 007	27 718	35 141	35 249
Tangible Fixed Assets Depreciation	9 918	14 170	17 537	15 660	20 714
Tangible Fixed Assets Depreciation Charged In Period		4 252		4 163	5 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 040
Tangible Fixed Assets Disposals				6 400
Total Assets Less Current Liabilities	41 774	39 309	48 063	42 814	4 973	7 598	22 733	36 290	44 022	54 565	43 370	22 729

Company staff

Dean S.

Role: Director

Appointed: 01 November 2016

Latest update: 15 April 2024

Jordan S.

Role: Director

Appointed: 11 January 2016

Latest update: 15 April 2024

Jacqueline F.

Role: Director

Appointed: 11 January 2016

Latest update: 15 April 2024

Alan S.

Role: Director

Appointed: 30 July 2004

Latest update: 15 April 2024

Jacqueline F.

Role: Secretary

Appointed: 30 July 2004

Latest update: 15 April 2024

People with significant control

Alan S.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Jacqueline F.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 August 2013

Dent Man Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Jordan S.

Jacqueline F.

Alan S.

Jacqueline F.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Alan S.

Jacqueline F.

Accounts Documents

Company filings

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