Dentine Issues Ltd in Nuneaton, CV10 7RJ

Websites

Zoom

www.dentine-issues.co.uk

Zoom

www.dentineissues.co.uk

Description

Data updated on: 01-11-2023

Registered at 8 The Courtyard Goldsmith Way, Nuneaton CV10 7RJ Dentine Issues Ltd is categorised as a Private Limited Company with 04725687 Companies House Reg No. It was founded on Mon, 7th Apr 2003. The registered name transformation from Authoritive Accounting to Dentine Issues Ltd took place on Thu, 3rd Jul 2003. This firm's SIC and NACE codes are 82110 - Combined office administrative service activities. Dentine Issues Limited filed its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-08-07.

As the data suggests, this firm was started twenty one years ago and has so far been managed by three directors.

Executives who control the firm include: Jodi T. owns 1/2 or less of company shares. Katherine B. owns 1/2 or less of company shares.

Previous company's names
Dentine Issues Ltd 2003-07-03
Authoritive Accounting Limited 2003-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 327	123 446	85 718	72 664	154 994

Balance Sheet
Cash Bank On Hand					10 938	22 333	28 881	14 005	36 364	41 292	135 458	230 854
Current Assets	287 256	254 976	242 182	189 443	294 040	374 447	544 491	723 977	791 018	919 560	884 452	960 925
Debtors	257 736	233 678	198 081	158 445	266 614	336 450	496 877	695 127	746 393	869 723	741 687	728 008
Net Assets Liabilities					154 993	233 169	300 588	375 281	450 443	667 165	848 213	954 143
Other Debtors					104 971	81 118	478 298	681 648	744 623	868 018	739 843	727 819
Property Plant Equipment					10 404	7 485	17 659	37 709	33 898	21 174	14 296
Total Inventories					16 488	15 664	18 732	14 845	8 262	8 545	7 307	2 063
Cash Bank In Hand	13 362	13 413	36 930	11 744	10 938
Net Assets Liabilities Including Pension Asset Liability	111 327	123 446	85 718	72 664	154 994
Stocks Inventory	16 158	7 885	7 171	19 243	16 488
Tangible Fixed Assets	20 338	18 066	24 950	12 525	10 403

Capital & Reserves
Called Up Share Capital	36	36	72	72	72
Profit Loss Account Reserve	111 291	123 410	85 646	72 592	154 922
Shareholder Funds	111 327	123 446	85 718	72 664	154 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					226 215	229 133	233 361	239 311	248 815	255 847	262 725
Additions Other Than Through Business Combinations Property Plant Equipment							14 402	26 000	5 693
Average Number Employees During Period					2	2	2
Bank Borrowings								31 200	24 440	11 960	5 720
Creditors					149 460	148 775	3 934	31 200	18 200	11 960	5 720	6 794
Depreciation Expense Property Plant Equipment					5 898	2 918	4 228	5 950	9 504	7 886	6 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-854		-262 725
Disposals Property Plant Equipment										-5 692		-277 021
Finance Lease Liabilities Present Value Total							3 934	3 934
Fixed Assets	20 338	18 066	24 950	12 525	10 415	7 497	17 671	37 721	33 910	21 186	14 296	12
Increase From Depreciation Charge For Year Property Plant Equipment						2 918	4 228	5 950	9 504	7 886	6 878
Investments Fixed Assets				12	12	12	12	12	12	12		12
Investments In Associates						12	12	12	12	12	-12
Investments In Subsidiaries					12	12
Net Current Assets Liabilities	98 064	105 380	60 768	60 139	144 579	225 672	286 851	368 760	446 556	661 294	843 372	954 131
Nominal Value Allotted Share Capital						72	72	72	72	72	72	124
Number Shares Issued Fully Paid						72	72	72	72	72	72	124
Other Creditors					43 570	89 214	183 136	292 897	294 367	188 347	3 956	2 628
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments							700		1 769	1 705	1 844	189
Property Plant Equipment Gross Cost					236 618	236 618	251 020	277 020	282 713	277 021	277 021
Provisions For Liabilities Balance Sheet Subtotal									5 583	3 355	3 735
Raw Materials Consumables					16 488	15 664	18 732	14 845	8 262	8 545	7 307	2 063
Taxation Social Security Payable					20 051	19 803	12 815	10 925	16 717	38 355	30 884	4 166
Total Assets Less Current Liabilities	118 402	123 446				233 169	304 522	406 481	480 466	682 480	857 668	954 143
Total Borrowings							3 934	31 200	24 440	11 960	5 720
Trade Creditors Trade Payables					73 730	31 305	43 787	47 461	33 379	25 324
Trade Debtors Trade Receivables					161 640	255 332	17 880	13 479
Consideration For Shares Issued			36
Creditors Due After One Year	7 075
Creditors Due Within One Year	189 192	149 596	181 414	129 304	149 461
Nominal Value Shares Issued			36
Number Shares Allotted	36	36	36	72	72
Number Shares Issued			36
Redemption Value Redeemable Preference Share			1	1
Value Shares Allotted	36	36	36	72	72

Company staff

David Z.

Role: Director

Appointed: 26 April 2021

Latest update: 18 April 2024

David Z.

Role: Secretary

Appointed: 01 July 2008

Latest update: 18 April 2024

Katherine B.

Role: Secretary

Appointed: 03 April 2006

Latest update: 18 April 2024

Katherine B.

Role: Director

Appointed: 03 April 2006

Latest update: 18 April 2024

Jodi T.

Role: Secretary

Appointed: 03 April 2006

Latest update: 18 April 2024

Jodi T.

Role: Director

Appointed: 03 June 2003

Latest update: 18 April 2024

David Z.

Role: Secretary

Appointed: 01 March 2008

Resigned: 31 March 2008

Latest update: 18 April 2024

Pattinsons Secretaries Limited

Role: Corporate Secretary

Appointed: 21 February 2005

Resigned: 03 April 2006

Address: 90-92 King Edward Road, Nuneaton, CV11 4BB

Latest update: 18 April 2024

Dms Directors Limited

Role: Corporate Nominee Director

Appointed: 07 April 2003

Resigned: 03 June 2003

Address: 3 Copthall Avenue, London, EC2R 7BH

Latest update: 18 April 2024

Dms Secretaries Limited

Role: Corporate Secretary

Appointed: 07 April 2003

Resigned: 21 February 2005

Address: 43 London Wall, London, EC2M 5TF

Latest update: 18 April 2024

People with significant control

Jodi T.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

Katherine B.

Notified on 1 June 2022

Nature of control:

1/2 or less of shares

Katherine B.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

1/2 or less of shares

David Z.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

1/2 or less of shares

Jodi T.

Notified on 15 March 2017

Ceased on 16 November 2018

Nature of control:

1/2 or less of shares

Alan D.

Notified on 6 April 2016

Ceased on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 22 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014

Dentine Issues Ltd

General information

Name:

Office Address:

Contact information

Websites

www.dentine-issues.co.uk

www.dentineissues.co.uk

Description

Financial data based on annual reports

Company staff

David Z.

David Z.

Katherine B.

Katherine B.

Jodi T.

Jodi T.

David Z.

Pattinsons Secretaries Limited

Dms Directors Limited

Dms Secretaries Limited

People with significant control

Jodi T.

Katherine B.

Katherine B.

David Z.

Jodi T.

Alan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies