Dentkraft Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

This firm called Dentkraft was founded on 2005-10-12 as a Private Limited Company. This company's headquarters may be contacted at St Asaph on Unit 32, Llys Edmund Prys, St Asaph Business Park. When you need to get in touch with the firm by mail, its post code is LL17 0JA. The company registration number for Dentkraft Limited is 05590036. This company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Dentkraft Ltd filed its latest accounts for the financial period up to Friday 30th September 2022. The company's latest annual confirmation statement was submitted on Thursday 12th October 2023.

Currently, the directors officially appointed by the following business are: Vicky G. chosen to lead the company six years ago and Mark G. chosen to lead the company 19 years ago. What is more, the managing director's tasks are constantly backed by a secretary - Mark G., who was appointed by the business 19 years ago.

Mark G. is the individual who controls this firm, 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	2011-10-31	2012-10-31	2013-09-30	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	24 498	38 034	5	149	23	161	1 080

Balance Sheet
Current Assets	29 374	46 076	42 918	14 979	47 739	21 563	17 976	19 524	32 321	31 192	38 957	66 475
Net Assets Liabilities							1 080	5 180	18 770	31 061	34 930	59 435
Cash Bank In Hand	11 457	27 808	23 720	10 378	40 995	16 303
Debtors	17 917	18 268	19 198	4 601	6 744	5 260
Intangible Fixed Assets	14 000	13 000	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	24 498	38 034	5	149	23	161	1 080
Tangible Fixed Assets	21 711	19 955	14 000	4 900	4 165	5 598

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 496	38 032	3	147	21	159
Shareholder Funds	24 498	38 034	5	149	23	161	1 080

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							29 417	28 132	27 763	19 210	24 104	28 365
Fixed Assets	35 711	32 955	14 001	4 901	4 166	5 599	12 521	13 788	14 212	31 349	26 458	21 816
Net Current Assets Liabilities	-11 213	5 079	-11 251	-2 007	-3 343	21 563	17 976	8 608	4 558	11 982	14 853	38 110
Total Assets Less Current Liabilities	24 498	38 034	2 750	2 894	823	961	30 497	5 180	18 770	43 331	41 311	59 926
Creditors Due After One Year						27 001	29 417
Creditors Due Within One Year	40 587	40 997	54 169	16 986	51 082	26 201
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	19 999	19 999	19 999	19 999
Intangible Fixed Assets Amortisation Charged In Period		1 000	12 999
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			2 745	2 745	800	800
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 765	935			2 220
Tangible Fixed Assets Cost Or Valuation	36 389	38 154	39 089	19 545	19 545	21 765
Tangible Fixed Assets Depreciation	14 678	18 199	25 089	14 645	15 380	16 167
Tangible Fixed Assets Depreciation Charged In Period		3 521	6 890	2 100	735	787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 544
Tangible Fixed Assets Disposals				19 544

Company staff

Vicky G.

Role: Director

Appointed: 01 June 2018

Latest update: 11 April 2024

Mark G.

Role: Secretary

Appointed: 12 October 2005

Latest update: 11 April 2024

Mark G.

Role: Director

Appointed: 12 October 2005

Latest update: 11 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 14 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	14 June 2016
Annual Accounts 28 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	28 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
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
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 March 2014

Dentkraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky G.

Mark G.

Mark G.

John S.

People with significant control

Mark G.

Accounts Documents

Company filings

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