Dent Pro Uk Limited is officially located at Birmingham at Trinity House. You can look up the company by its area code - B1 1QH. Dent Pro Uk's incorporation dates back to 2006. This company is registered under the number 05836893 and company's current status is liquidation. The firm's principal business activity number is 33120 meaning Repair of machinery. Dent Pro Uk Ltd released its account information for the period up to 2020-06-30. The company's most recent annual confirmation statement was released on 2021-06-05.
Dent Pro Uk Limited
General information
Name:
Dent Pro Uk Ltd
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 05836893
Incorporation date: 2006-06-05
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||
| Net Worth | 17 790 | 15 224 | 8 586 | 8 964 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 175 | 27 829 | 53 729 | 41 684 | ||||
| Cash Bank On Hand | 41 684 | 19 473 | 13 778 | 16 572 | 23 459 | |||
| Current Assets | 25 511 | 37 404 | 67 936 | 50 389 | 50 018 | 35 616 | 40 252 | 36 959 |
| Debtors | 6 336 | 9 575 | 14 207 | 8 705 | 30 545 | 21 838 | 23 680 | 13 500 |
| Tangible Fixed Assets | 396 | 33 | ||||||
| Net Assets Liabilities | 9 666 | -4 277 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 790 | 15 224 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | ||||
| Profit Loss Account Reserve | 17 770 | 15 204 | 8 566 | 8 944 | ||||
| Shareholder Funds | 17 790 | 15 224 | 8 586 | 8 964 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 456 | 1 456 | 1 456 | 1 456 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 41 425 | 37 741 | 24 704 | 30 586 | 32 168 | |||
| Creditors Due Within One Year | 8 117 | 22 213 | 59 350 | 41 425 | ||||
| Net Current Assets Liabilities | 17 394 | 15 191 | 8 586 | 8 964 | 12 277 | 10 912 | 9 666 | 27 891 |
| Number Shares Allotted | 20 | 20 | 20 | |||||
| Other Creditors | 29 246 | 25 217 | 16 711 | 24 979 | 6 925 | |||
| Other Taxation Social Security Payable | 12 180 | 12 524 | 7 993 | 5 607 | 2 144 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 456 | 1 456 | 1 456 | 1 456 | ||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 456 | 1 456 | 1 456 | |||||
| Tangible Fixed Assets Depreciation | 1 060 | 1 423 | 1 456 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | 33 | ||||||
| Total Assets Less Current Liabilities | 17 790 | 15 224 | 8 586 | 8 964 | 12 277 | 10 912 | 9 666 | 27 891 |
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Trade Debtors Trade Receivables | 8 705 | 30 545 | 21 838 | 23 680 | 13 500 | |||
| Bank Borrowings Overdrafts | 32 168 | |||||||
| Fixed Assets | 396 | 33 | ||||||
Company staff
Harvinder S.
Role: Director
Appointed: 05 June 2006
Latest update: 8 December 2023
Manjeet B.
Role: Secretary
Appointed: 05 June 2006
Latest update: 8 December 2023
People with significant control
Harvinder S.
Notified on
1 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 19 June 2022 |
| Confirmation statement last made up date | 05 June 2021 |
| Annual Accounts 25 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Trinity House 28-30 Blucher Street Birmingham B1 1QH. Change occurred on 2022-01-04. Company's previous address: 33 Eastcote Road Welling Kent DA16 2SS. (AD01)
filed on: 4th, January 2022
filed on: 4th, January 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
33 Eastcote Road
Post code:
DA16 2SS
City / Town:
Welling
HQ address,
2016
Address:
33 Eastcote Road
Post code:
DA16 2SS
City / Town:
Welling
Accountant/Auditor,
2015 - 2016
Name:
Euro Accountancy Limited
Address:
14 Albert Road
Post code:
DA17 5LJ
City / Town:
Belvedere
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