Dent Technics Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The exact moment the company was started is Wednesday 27th March 2013. Established under 08464202, it is considered a Private Limited Company. You can reach the office of the company during its opening times at the following address: 12 Hatherley Road, DA14 4DT Sidcup. This business's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The business most recent financial reports describe the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/03/27.

The company has just one managing director presently controlling this specific firm, specifically William E. who's been performing the director's obligations for eleven years. Since Wednesday 27th March 2013 Peter V., had been responsible for a variety of tasks within this firm until the resignation on Tuesday 14th May 2013.

William E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	792	2 774

Balance Sheet
Cash Bank In Hand	10 068	23 638
Cash Bank On Hand		23 638	30 529	34 950	17 010	19 098	19 487	27 251	13 657	24 944
Current Assets	10 068	24 488	31 389	37 443	18 674	20 258	20 247	30 001	27 829	25 309
Debtors		850	860	2 493	1 664	1 160	760	2 750	14 172	365
Net Assets Liabilities		2 774	2 954	3 287	3 843	8 427	12 165	2 767	1 285	1 501
Net Assets Liabilities Including Pension Asset Liability	792	2 774
Other Debtors								575	10 207
Property Plant Equipment		6 260	19 746	12 814	12 064	9 225	9 705	7 948	6 556	5 245
Tangible Fixed Assets	7 988	6 260

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	791	2 773
Shareholder Funds	792	2 774

Other Financial Data
Amount Specific Advance Or Credit Directors		9 547	32 447	28 881	9 350	2 732	218	164		303
Accumulated Depreciation Not Including Impairment Property Plant Equipment		3 990	5 313	5 245	8 252	11 091	12 361	14 382	16 004	17 315
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Corporation Tax Payable		8 553	4 798	7 066	6 522	7 018	6 393	5 832	6 781	6 222
Creditors		27 974	48 181	46 970	26 895	21 056	17 787	35 182	21 575	29 053
Creditors Due Within One Year	17 264	27 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 048
Disposals Property Plant Equipment				7 000
Fixed Assets	7 988	6 260	19 746	12 814	12 064	9 225	9 705	7 948	6 556	5 245
Increase From Depreciation Charge For Year Property Plant Equipment			1 323	3 980	3 007	2 839	1 270	2 021	1 622	1 311
Net Current Assets Liabilities	-7 196	-3 486	-16 792	-9 527	-8 221	-798	2 460	-5 181	6 254	-3 744
Other Creditors		19 421	43 383	39 847	20 316	13 907	11 346	11 350	11 194	11 539
Other Taxation Social Security Payable				57	57	131	48
Property Plant Equipment Gross Cost		10 250	25 059	18 059	20 316	20 316	22 066	22 330	22 560	22 560
Tangible Fixed Assets Additions	10 250
Tangible Fixed Assets Cost Or Valuation	10 250	10 250
Tangible Fixed Assets Depreciation	2 262	3 990
Tangible Fixed Assets Depreciation Charged In Period	2 262	1 728
Total Additions Including From Business Combinations Property Plant Equipment			14 809		2 257		1 750	264	230
Total Assets Less Current Liabilities	792	2 774	2 954	3 287	3 843	8 427	12 165	2 767	12 810	1 501
Total Borrowings								18 000	3 600	11 292
Trade Debtors Trade Receivables		850	860	2 493	1 664	1 160	760	2 175	3 965	365

Company staff

William E.

Role: Director

Appointed: 27 March 2013

Latest update: 1 February 2024

People with significant control

William E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-27
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Dent Technics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

Peter V.

People with significant control

William E.

Accounts Documents

Company filings

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