Dentak Care And Services Limited in Cheadle, SK8 1NZ

Description

Data updated on: 01-11-2023

Dentak Care And Services started conducting its operations in 2013 as a Private Limited Company registered with number: 08692791. This particular business has been operating for eleven years and the present status is active. The firm's registered office is situated in Cheadle at Hexagon House 21-23 Gatley Road. Anyone could also locate the company utilizing the postal code, SK8 1NZ. This firm's SIC and NACE codes are 87300: Residential care activities for the elderly and disabled. Dentak Care And Services Ltd reported its latest accounts for the financial year up to Fri, 30th Sep 2022. The business most recent annual confirmation statement was submitted on Sun, 17th Sep 2023.

Considering the following firm's constant expansion, it became necessary to choose more company leaders: Kausar K. and Asma K. who have been participating in joint efforts since September 2013 to promote the success of the firm.

Kausar K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	215	26 118	-31 177

Balance Sheet
Cash Bank On Hand			17 693	118 780	122 580	110 611	76 332	164 636	304 172
Current Assets	1 214	68 162	23 101	126 310	130 735	146 640	83 912	255 632	394 453
Debtors		2 038	3 833	5 810	5 470	33 279	4 700	88 071	86 756
Net Assets Liabilities			-31 177	40 017	82 557	263 189	375 428	543 221	747 234
Property Plant Equipment			780 178	801 752	801 758	795 481	814 162	818 944	866 272
Total Inventories			1 575	1 720	2 685	2 750	2 880	2 925	3 525
Cash Bank In Hand	1 214	66 124	17 693
Intangible Fixed Assets	50 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	215	26 118	-31 177
Stocks Inventory			1 575
Tangible Fixed Assets	730 388	770 029	780 178

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-785	25 118	-32 177
Shareholder Funds	215	26 118	-31 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	30 000	30 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			29 412	44 201	53 565	62 404	70 808	80 407	99 089
Average Number Employees During Period						34	28	33	31
Creditors			864 456	496 659	476 649	343 722	158 397	133 987	112 376
Fixed Assets	780 388	810 029	810 178	836 764	821 758	835 681	829 162	828 944	871 272
Increase From Amortisation Charge For Year Intangible Assets				10 000			5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				14 789	9 364	8 839	8 403	9 599	18 682
Intangible Assets			30 000	20 000	20 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-780 173	-783 911	-841 355	-363 762	-345 914	-197 082	-74 485	121 645	282 077
Property Plant Equipment Gross Cost			809 590	845 953	855 323	878 085	884 969	899 351	965 361
Provisions For Liabilities Balance Sheet Subtotal				60				407 368
Total Additions Including From Business Combinations Property Plant Equipment				51 375	9 370	2 562	6 884	14 381	66 010
Total Assets Less Current Liabilities	215	26 118	-31 177	457 990	475 844	618 200	754 677	950 589	1 153 349
Amount Specific Advance Or Credit Directors						63 244	38 853	27 353	1 264
Amount Specific Advance Or Credit Made In Period Directors							3 500	3 500	4 000
Amount Specific Advance Or Credit Repaid In Period Directors							29 052	15 000	30 089
Creditors Due Within One Year	781 387	852 073	864 456
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Tangible Fixed Assets Additions	730 388	52 855	40 753
Tangible Fixed Assets Cost Or Valuation	730 388	783 243	809 591
Tangible Fixed Assets Depreciation		13 214	29 413
Tangible Fixed Assets Depreciation Charged In Period		13 214	19 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 601
Tangible Fixed Assets Disposals			14 405

Company staff

Kausar K.

Role: Director

Appointed: 17 September 2013

Latest update: 25 March 2024

Asma K.

Role: Director

Appointed: 17 September 2013

Latest update: 25 March 2024

People with significant control

Kausar K.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dentak Care And Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kausar K.

Asma K.

Barbara K.

People with significant control

Kausar K.

Accounts Documents

Company filings

Filing category

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