Dings & Dents Limited in Bristol, BS5 8BG

Description

Data updated on: 01-11-2023

Dings & Dents Limited is a Private Limited Company, based in The Nook, Lamb Hill St George, Bristol. The head office's zip code BS5 8BG. The firm was set up on 2002-03-14. The Companies House Registration Number is 04395035. The enterprise's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

The info we posses that details this particular enterprise's executives indicates there are three directors: Mark B., Carl R. and Neil R. who were appointed on 2005-07-26, 2002-03-14. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Carl R. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Carl R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	104 959	91 776	108 225	113 975	110 627

Balance Sheet
Cash Bank In Hand	24 358	8 748	19 659	37 756	35 273
Cash Bank On Hand					35 273	26 740	34 608	57 477	23 773	126 150	72 079	58 132
Current Assets	117 265	115 501	116 678	126 444	120 371	136 776	120 993	168 027	145 783	227 733	202 731	177 087
Debtors	92 907	106 753	97 019	88 688	85 098	110 036	86 385	110 550	122 010	101 583	130 652	118 955
Net Assets Liabilities					110 627	120 891	117 501	147 485	124 470	133 685	147 683	108 063
Net Assets Liabilities Including Pension Asset Liability	104 959	91 776	108 225	113 975	110 627
Property Plant Equipment					97 776	88 459	82 072	67 343	50 425	37 851	100 446	75 419
Tangible Fixed Assets	93 301	78 213	70 235	56 468	97 776

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	104 957	91 774	108 223	113 973	110 625
Shareholder Funds	104 959	91 776	108 225	113 975	110 627

Other Financial Data
Amount Specific Advance Or Credit Directors				610	364	570	235	535	343	221	467	423
Amount Specific Advance Or Credit Made In Period Directors					246		335		192	122		44
Amount Specific Advance Or Credit Repaid In Period Directors						206		300			246
Accumulated Depreciation Impairment Property Plant Equipment					135 922	165 400	193 053	216 451	233 369	245 943	156 287	181 411
Average Number Employees During Period					8	9	10	10	10	10	10	8
Creditors					22 515	6 515	4 524	532	71 738	50 000	75 126	40 726
Creditors Due After One Year	24 440	10 026	2 294		22 515
Creditors Due Within One Year	81 167	91 912	76 394	68 937	85 005
Dividends Paid						71 000
Finance Lease Liabilities Present Value Total					22 515	6 515
Increase Decrease In Property Plant Equipment						15 995
Increase From Depreciation Charge For Year Property Plant Equipment						29 478	27 653	23 398	16 918	12 574	33 471	25 124
Net Current Assets Liabilities	36 098	23 589	40 284	57 507	35 366	38 947	39 953	80 674	74 045	145 834	122 363	73 370
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					3 922	6 429
Other Taxation Social Security Payable					59 505	68 098
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						81 264
Property Plant Equipment Gross Cost					233 698	253 859	275 125	283 794	283 794	283 794	256 733	256 830
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		16 400	15 434	5 052	105 290
Tangible Fixed Assets Cost Or Valuation	207 709	211 266	226 700	231 752	233 698
Tangible Fixed Assets Depreciation	114 408	133 053	156 465	175 284	135 922
Tangible Fixed Assets Depreciation Charged In Period		26 070	23 412	18 819	34 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 425			73 431
Tangible Fixed Assets Disposals		12 843			103 344
Total Additions Including From Business Combinations Property Plant Equipment						20 161	21 266	8 669			124 847	97
Total Assets Less Current Liabilities	129 399	101 802	110 519	113 975	133 142	127 406	122 025	148 017	124 470	183 685	222 809	148 789
Trade Creditors Trade Payables					1 586	80
Trade Debtors Trade Receivables					85 098	110 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment											123 127
Disposals Property Plant Equipment											151 908

Company staff

Mark B.

Role: Director

Appointed: 26 July 2005

Latest update: 23 January 2024

Carl R.

Role: Director

Appointed: 14 March 2002

Latest update: 23 January 2024

Carl R.

Role: Secretary

Appointed: 14 March 2002

Latest update: 23 January 2024

Neil R.

Role: Director

Appointed: 14 March 2002

Latest update: 23 January 2024

People with significant control

Carl R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013

Dings & Dents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Carl R.

Carl R.

Neil R.

Bristol Legal Services Limited

People with significant control

Carl R.

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Dings & Dents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Carl R.

Carl R.

Neil R.

Bristol Legal Services Limited

People with significant control

Carl R.

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013