Dent Worx Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Registered with number 05753835 eighteen years ago, Dent Worx Limited is a Private Limited Company. The firm's present office address is Bury Lodge, Bury Road Stowmarket. The enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Monday 28th February 2022 is the last time when company accounts were filed.

We have a group of two directors running this particular company right now, namely Claire A. and Christopher A. who have been performing the directors responsibilities since 2020.

Executives who control the firm include: Claire A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher A. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 236	-4 706

Balance Sheet
Current Assets	21 095	17 664	24 052	24 486	24 778	24 016	34 308	38 224	35 798	35 798	51 625	39 441	20 235
Net Assets Liabilities				3 571		2 136	16 359	19 155	29 437	29 437	23 513	18 056	13 192
Cash Bank In Hand	16 540	12 069	16 581		17 881
Debtors	4 555	5 595	7 471		6 897
Net Assets Liabilities Including Pension Asset Liability	-4 236	-4 706	12 871		1 893
Other Debtors	97	87
Tangible Fixed Assets	3 993	2 172	15 541		10 128
Trade Debtors	4 458	5 508

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	-4 336	-4 806	12 771		1 793
Shareholder Funds	-4 236	-4 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				840		702	534	445	455	455	455	395	395
Average Number Employees During Period									2		2	2	2
Creditors				30 495		26 763	17 694	18 730	16 858	16 858	35 663	25 639	24 305
Fixed Assets				10 128		5 065			10 844	10 844	7 898	4 467	12 394
Net Current Assets Liabilities	-7 444	-6 455	91	-5 717	-6 557	-2 227	16 893	19 600	19 048	19 048	16 070	13 984	1 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				292		520	279	106	108	108	108	182	5 263
Total Assets Less Current Liabilities	-3 451	-4 283	15 632	4 411	3 571	2 838	16 893	19 600	29 892	29 892	23 968	18 451	13 587
Director Remuneration	7 453	7 675
Administrative Expenses	21 834	21 572
Aggregate Dividends Paid In Financial Year	44 000	29 500
Capital Employed		-4 706	12 871		1 893
Corporation Tax Due Within One Year	10 644	7 679
Cost Sales	499
Creditors Due Within One Year	28 539	24 119	23 961		31 335
Depreciation Impairment Reversal Tangible Fixed Assets	1 821	1 821
Difference Between Accumulated Depreciation Amortisation Capital Allowances	785	423
Gross Profit Loss	74 638	57 914
Number Shares Allotted		100	100		100
Operating Profit Loss	52 804	36 342
Other Creditors Due Within One Year	1 719	1 141
Other Interest Receivable Similar Income	7	5
Other Taxation Social Security Within One Year	2 893	1 986
Par Value Share		1	1		1
Profit Loss For Period	42 249	29 030
Profit Loss On Ordinary Activities Before Tax	52 811	36 347
Provisions Charged Credited To Profit Loss Account During Period	-82	-362
Provisions For Liabilities Charges	785	423	2 761		1 678
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions			20 253
Tangible Fixed Assets Cost Or Valuation	8 223	8 223	23 059		23 059
Tangible Fixed Assets Depreciation	4 230	6 051	7 518		12 931
Tangible Fixed Assets Depreciation Charged In Period		1 821	5 530		5 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 063
Tangible Fixed Assets Disposals			5 417
Tax On Profit Or Loss On Ordinary Activities	10 562	7 317
Total Dividend Payment		29 500
Trade Creditors Within One Year	104
Turnover Gross Operating Revenue	75 137	57 914
U K Current Corporation Tax	10 644	7 679
U K Deferred Tax	-82	-362

Company staff

Claire A.

Role: Director

Appointed: 12 February 2020

Latest update: 1 April 2024

Claire A.

Role: Secretary

Appointed: 23 March 2006

Latest update: 1 April 2024

Christopher A.

Role: Director

Appointed: 23 March 2006

Latest update: 1 April 2024

People with significant control

Claire A.

Notified on 17 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire A.

Notified on 1 July 2016

Ceased on 10 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 March 2014
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Dent Worx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Claire A.

Christopher A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Claire A.

Christopher A.

Claire A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies