Dentfree (u.k.) Ltd in Porthcawl, CF36 3HR

Description

Data updated on: 01-11-2023

Dentfree (u.k.) is a business registered at CF36 3HR Porthcawl at 36 Ogmore Drive. The firm was set up in 2005 and is established as reg. no. 05628775. The firm has been present on the UK market for 19 years now and its current state is active. The company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were filed.

Neil S. is this company's individual director, who was arranged to perform management duties 19 years ago. This limited company had been overseen by Anna S. up until fourteen years ago. In order to provide support to the directors, the limited company has been utilizing the skills of Neil S. as a secretary for the last 19 years.

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 314	14 815	4 652	3 761	2 794

Balance Sheet
Current Assets	27 093	26 514	26 545	36 940	36 952	57 668	48 687	45 007	39 781	64 394	65 760	50 432
Net Assets Liabilities					2 794	29 652	16 536	12 868	10 611
Cash Bank In Hand	9 124	13 176	5 344	17 950	17 511
Debtors	17 969	13 338	21 201	18 990	19 441
Intangible Fixed Assets	65 894	49 421	32 948	16 475
Net Assets Liabilities Including Pension Asset Liability	26 314	14 815	4 652	3 761	2 794
Tangible Fixed Assets	17 320	21 696	11 611	10 055	8 044

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 314	13 815	3 652	2 761	1 794
Shareholder Funds	26 314	14 815	4 652	3 761	2 794

Other Financial Data
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					17 046	14 194	9 347	4 114	40 234	52 996	48 473	40 892
Fixed Assets	83 214	71 117	44 559	26 530	8 044	21 609	17 287	13 830	11 064	8 795	7 680	6 143
Net Current Assets Liabilities	2 945	-4 055	-2 365	9 938	11 796	26 559	11 881	3 152	-453	11 398	17 287	9 540
Provisions For Liabilities Balance Sheet Subtotal						4 322	3 285
Total Assets Less Current Liabilities	86 159	67 062	42 194	36 468	19 840	48 168	29 168	16 982	10 611	20 193	24 967	15 683
Amount Specific Advance Or Credit Directors							3	2	3 870	4 459	4 414	4 419
Amount Specific Advance Or Credit Made In Period Directors								37 650	35 000	41 072	50 395	53 921
Amount Specific Advance Or Credit Repaid In Period Directors								37 651	31 132	41 661	50 350	53 926
Creditors Due After One Year	59 845	52 247	37 542	32 707	17 046
Creditors Due Within One Year	24 148	30 569	28 910	27 002	25 156
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Neil S.

Role: Director

Appointed: 18 November 2005

Latest update: 15 April 2024

Neil S.

Role: Secretary

Appointed: 18 November 2005

Latest update: 15 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dentfree (u.k.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Neil S.

Anna S.

People with significant control

Neil S.

Accounts Documents

Company filings

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