Dentforce Limited in Sheffield, S26 4SD

Description

Data updated on: 01-11-2023

Dentforce Limited is located at Sheffield at 6 Kestrel Rise. You can find the company by the zip code - S26 4SD. The firm has been in the field on the British market for twenty two years. The enterprise is registered under the number 04356775 and company's current status is active. The firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Dentforce Ltd released its account information for the period that ended on 2022-04-05. The firm's latest confirmation statement was filed on 2023-01-21.

According to the latest data, we can name only one director in the company: David C. (since Monday 21st January 2002). Since Monday 21st January 2002 Sandra W., had been responsible for a variety of tasks within the following company until the resignation on Monday 21st January 2002. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Karen C. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-04	2015-04-05	2016-04-04	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							41 633		34 982	35 577
Current Assets	23 675	20 436	25 470	27 911	32 916	32 916	49 386	49 386	44 763	53 202	52 172	71 489	77 317	112 917	120 937
Debtors	15 933	15 127	8 336		9 852	9 852	7 753	7 753	9 781	17 625
Net Assets Liabilities							13 764		14 981	18 938	64 028	61 024	29 979	115 499	127 526
Other Debtors										7 068
Property Plant Equipment							4 339	4 339	3 472	13 346
Cash Bank In Hand	7 742	5 309	17 134	27 911	23 064	23 064		41 633
Net Assets Liabilities Including Pension Asset Liability	16 319	15 289	16 077	16 101	17 136	17 136		13 764
Tangible Fixed Assets	4 681	5 946	8 767	7 463	16 149	16 149		4 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2		2
Profit Loss Account Reserve	16 317	15 287	16 075	16 099	17 134	17 134		13 762

Other Financial Data
Accrued Liabilities Deferred Income											1 000	1 000	1 000	960	550
Accumulated Depreciation Impairment Property Plant Equipment								12 891	13 758	5 611
Additions Other Than Through Business Combinations Property Plant Equipment										14 295
Average Number Employees During Period											-2	-2	-2	-2	-2
Corporation Tax Payable							14 497		17 021
Creditors							37 870		20 956	19 181	-6 337	36 119	65 881	15 433	70 417
Finance Lease Liabilities Present Value Total							13 325			6 883
Fixed Assets					16 149			4 339			6 519	26 654	18 694	18 975	77 260
Increase From Depreciation Charge For Year Property Plant Equipment									867	2 052
Net Current Assets Liabilities	11 638	9 343	7 310	9 113	1 344	1 344	11 516	11 516	23 807	34 021	58 509	35 370	12 285	97 484	50 816
Other Creditors							500		500	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 199
Other Disposals Property Plant Equipment										12 568
Other Taxation Social Security Payable									1 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													849		296
Property Plant Equipment Gross Cost								17 230	17 230	18 957
Taxation Social Security Payable									18 709	18 347
Total Assets Less Current Liabilities		15 289	16 077	16 576	17 493	17 493	15 855	15 855	27 279	47 367	65 028	62 024	30 979	116 459	128 076
Trade Creditors Trade Payables							9 548		1 747	334
Trade Debtors Trade Receivables							7 753		9 781	10 557
Capital Employed	16 319	15 289	16 077	16 101	17 136	17 136		13 764
Creditors Due After One Year				475	357	357		2 091
Creditors Due Within One Year	12 037	11 093	18 160	18 798	31 572	31 572		37 870
Number Shares Allotted		2	2	2		2		2
Par Value Share		1	1	1		1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2		2
Tangible Fixed Assets Additions		2 250	8 295	559		12 723		650
Tangible Fixed Assets Cost Or Valuation	10 051	12 301	12 398	12 957		25 680		17 230
Tangible Fixed Assets Depreciation	5 370	6 355	3 631	5 494		9 531		12 891
Tangible Fixed Assets Depreciation Charged In Period		985	2 191	1 863		4 037		3 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 915
Tangible Fixed Assets Disposals			8 198					9 100
Value Shares Allotted Increase Decrease During Period		2	2	2		2		2

Company staff

Karen C.

Role: Secretary

Appointed: 21 January 2002

Latest update: 23 November 2023

David C.

Role: Director

Appointed: 21 January 2002

Latest update: 23 November 2023

People with significant control

Executives with significant control over the firm are: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 19 June 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	5 April 2012
Date Approval Accounts	19 June 2012
Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	28 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 22 May 2014
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	22 May 2014

Dentforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

David C.

Wilson & Co. Llc

Sandra W.

People with significant control

Karen C.

David C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies