Dentman Uk Ltd in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

The Dentman Uk Ltd company has been operating offering its services for at least 16 years, having launched in 2008. Started with Registered No. 06734949, Dentman Uk is a Private Limited Company located in Suite One Hedley Court, Goole DN14 6AA. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Dentman Uk Limited filed its account information for the period up to 2021-10-31. The business latest annual confirmation statement was submitted on 2022-10-28.

There seems to be a number of two directors supervising this particular company now, specifically Adelle C. and Gavin C. who have been utilizing the directors duties since 2008. To support the directors in their duties, this specific company has been utilizing the expertise of Adelle C. as a secretary since 2008.

Executives with significant control over the firm are: Gavin C. owns 1/2 or less of company shares. Adelle C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 587	123	24	1 433	7 747	3

Balance Sheet
Current Assets	12 187	14 935	24 452	26 734	35 850	35 269	47 391	47 680	53 560	63 933	98 649	97 089
Net Assets Liabilities						3	2 021	6 409	2	2	2 542
Cash Bank In Hand	4 957	3 167	8 033	264	1 982	2 500
Debtors	6 130	10 668	15 319	25 370	32 768	31 669
Net Assets Liabilities Including Pension Asset Liability	3 587	123	24	1 433	7 747	3
Stocks Inventory	1 100	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets	12 660	4 831	4 635	5 083	5 981	25 804

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 585	121	22	1 431	7 745	1
Shareholder Funds	3 587	123	24	1 433	7 747	3

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Creditors						24 670	16 998	14 061	8 569	17 634	22 100	19 664
Fixed Assets	12 660	4 831	4 635	5 083	5 981	25 804	17 036	12 904	10 299	8 012	6 262	2 285
Net Current Assets Liabilities	-1 826	5 310	10 977	8 962	9 846	-1 131	1 983	7 566	-1 728	9 624	18 380
Total Assets Less Current Liabilities	10 834	10 141	15 612	14 045	15 827	24 673	19 019	20 470	8 571	17 636	24 642
Creditors Due After One Year		9 465	15 000	11 874	7 207	23 835
Creditors Due Within One Year		9 625	13 475	17 772	26 004	36 400
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 604	553	588	738	873	835
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	19 134	9 150	9 922
Tangible Fixed Assets Depreciation	6 474	4 319	5 287
Tangible Fixed Assets Depreciation Charged In Period			968
Tangible Fixed Assets Disposals		-11 007	-772
Advances Credits Directors	2 649	1 712	2 708
Advances Credits Made In Period Directors		5 054
Advances Credits Repaid In Period Directors		693
Creditors Due After One Year Total Noncurrent Liabilities	5 643	9 465
Creditors Due Within One Year Total Current Liabilities	14 013	9 625
Tangible Fixed Assets Additions		1 023
Tangible Fixed Assets Depreciation Charge For Period		941
Tangible Fixed Assets Depreciation Disposals		-3 096
Value Shares Allotted			2	2	2	2

Company staff

Adelle C.

Role: Director

Appointed: 28 October 2008

Latest update: 7 April 2024

Adelle C.

Role: Secretary

Appointed: 28 October 2008

Latest update: 7 April 2024

Gavin C.

Role: Director

Appointed: 28 October 2008

Latest update: 7 April 2024

People with significant control

Gavin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adelle C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 May 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 March 2014

Dentman Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelle C.

Adelle C.

Gavin C.

People with significant control

Gavin C.

Adelle C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies