Dent Steel Services (yorkshire) Limited in Bradford, BD12 0QN

Description

Data updated on: 01-11-2023

Dent Steel Services (yorkshire) is a firm with it's headquarters at BD12 0QN Bradford at Low Moor Steel Works. The company was established in 1976 and is established under reg. no. 01291878. The company has existed on the English market for 48 years now and the last known state is active. This business's declared SIC number is 46120 - Agents involved in the sale of fuels, ores, metals and industrial chemicals. 2022-12-31 is the last time the accounts were reported.

As mentioned in this particular firm's directors directory, since 2020 there have been two directors: James S. and Jason C.. Moreover, the director's responsibilities are regularly aided with by a secretary - Ik C., who joined the following company almost one year ago.

The companies that control this firm include: Dent Steel Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at New Works Road, Low Moor, BD12 0QN and was registered as a PSC under the registration number 06042023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	726 421	2 273 174	1 973 405
Current Assets	10 544 103	12 723 727	15 145 690
Debtors	7 754 161	7 783 102	8 980 460
Net Assets Liabilities	4 796 038	6 512 622	8 561 344
Other Debtors	556 519	556 519	557 175
Property Plant Equipment	804 383	507 586	587 887
Total Inventories	2 063 521	2 667 451	4 191 825

Other Financial Data
Audit Fees Expenses	12 000	12 960	12 960
Accumulated Depreciation Impairment Property Plant Equipment	2 668 854	3 020 228	2 520 972
Additions Other Than Through Business Combinations Property Plant Equipment		62 777	324 589
Administration Support Average Number Employees	27	27	31
Administrative Expenses	3 804 653	3 854 148	3 828 358
Amounts Owed By Related Parties	4 087 004	4 623 364	5 177 507
Amounts Owed To Related Parties	1 291 550	1 573 197	1 810 541
Applicable Tax Rate	19	19	19
Average Number Employees During Period	53	51	56
Comprehensive Income Expense	-464 409	1 716 584	2 048 722
Cost Sales	12 820 247	12 755 378	13 375 910
Creditors	6 502 162	6 702 940	7 065 508
Current Tax For Period	-110 849	439 083	394 279
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	3 116	3 780	21 834
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	20 688	-38 315	69 140
Deferred Tax Liabilities	50 286	15 751	106 725
Depreciation Expense Property Plant Equipment	157 175	177 476	115 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-7 102	-614 463
Disposals Property Plant Equipment		-8 200	-743 544
Distribution Average Number Employees	26	24	25
Finished Goods Goods For Resale	2 063 521	2 667 451	4 191 825
Further Item Debtors Component Total Debtors	109 704		17 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases	34 331	33 285	17 421
Gain Loss On Disposals Property Plant Equipment		1 501	123 534
Gross Profit Loss	3 120 546	5 962 540	6 362 333
Impairment Loss Reversal		181 000
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		181 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	80 975
Increase Decrease In Existing Provisions		-34 535	90 974
Increase From Depreciation Charge For Year Property Plant Equipment		177 476	115 207
Minimum Operating Lease Payments Recognised As Expense	34 105	18 504	15 636
Net Current Assets Liabilities	4 041 941	6 020 787	8 080 182
Operating Profit Loss	-469 392	2 121 132	2 533 975
Other Creditors	13 697	23 792	2 623
Other Interest Receivable Similar Income Finance Income	59
Other Operating Income Format1	214 715	12 740
Other Payables Accrued Expenses	1 641 915	1 730 296	1 526 465
Other Remaining Operating Income	214 715	12 740
Pension Costs Defined Contribution Plan	75 447	74 768	51 503
Prepayments	173 597	120 790	113 968
Profit Loss	-464 409	1 716 584	2 048 722
Profit Loss On Ordinary Activities Before Tax	-469 333	2 121 132	2 533 975
Property Plant Equipment Gross Cost	3 473 237	3 527 814	3 108 859
Provisions	50 286	15 751	106 725
Provisions For Liabilities Balance Sheet Subtotal	50 286	15 751	106 725
Revenue From Sale Goods	15 940 793	18 717 918	19 738 243
Social Security Costs	158 421	157 434	174 147
Staff Costs Employee Benefits Expense	1 813 346	2 005 369	2 300 200
Taxation Social Security Payable	1 019 237	621 655	640 682
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-36 962
Tax Decrease Increase From Effect Tax Incentives		-2 772	18 438
Tax Expense Credit Applicable Tax Rate	-89 173	403 015	481 455
Tax Increase Decrease From Effect Capital Allowances Depreciation			211
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	158	525	277
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-4 924	404 548	485 253
Total Assets Less Current Liabilities	4 846 324	6 528 373	8 668 069
Total Deferred Tax Expense Credit	105 925	-34 535	90 974
Trade Creditors Trade Payables	2 535 763	2 503 021	3 085 197
Turnover Revenue	15 940 793	18 717 918	19 738 243
Wages Salaries	1 579 478	1 773 167	2 074 550
Company Contributions To Money Purchase Plans Directors	6 628
Director Remuneration	199 680	123 500	222 000