Dr Dent Ltd in Bracknell, RG12 1RP

Description

Data updated on: 01-11-2023

This business referred to as Dr Dent was created on 2009-03-21 as a Private Limited Company. This enterprise's head office can be contacted at Bracknell on 7 Milbanke Court, Milbanke Way. Assuming you want to get in touch with the company by post, the post code is RG12 1RP. The office registration number for Dr Dent Ltd is 06854596. This enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. Dr Dent Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-21.

At the moment, this company has just one director: Adrian W., who was appointed on 2009-03-21.

Adrian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	69 689	58 792	39 269	58 706	48 781	55 922	74 442

Balance Sheet
Cash Bank In Hand	62 166	19 413	33 563	24 120	11 390	14 341
Current Assets	95 880	83 923	64 584	64 798	58 325	68 342	93 191	96 802
Debtors	33 714	64 510	31 021	40 678	46 935	54 001
Net Assets Liabilities							74 442	81 091	89 504	72 322	86 437	138 680	161 985
Net Assets Liabilities Including Pension Asset Liability	69 689	58 792	39 269	58 706	48 781	55 922	74 442
Tangible Fixed Assets	13 540	10 154	7 086	29 068	25 991	20 379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	69 688	58 791	39 268	58 705	48 780	55 921
Shareholder Funds	69 689	58 792	39 269	58 706	48 781	55 922	74 442

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							33 245	28 302	-31 555	-25 560	-38 600	-36 556	-35 478
Creditors Due Within One Year Total Current Liabilities	37 023	33 255
Fixed Assets	13 540	10 154	7 086	29 068	25 991	20 379	15 765	14 106
Net Current Assets Liabilities	58 857	50 668	33 600	35 742	27 988	36 812	59 946	68 500	79 139	63 097	118 131	124 460	151 325
Provisions For Liabilities Charges	2 708	2 030	1 417	6 104	5 198
Tangible Fixed Assets Cost Or Valuation	18 461	18 461	13 830	45 500	51 086	52 267
Tangible Fixed Assets Depreciation	4 921	8 307	6 744	16 432	25 095	31 888
Tangible Fixed Assets Depreciation Charge For Period		3 386
Total Assets Less Current Liabilities	72 397	60 822	40 686	64 810	53 979	55 922	75 711	82 606	91 837	74 422	133 123	139 762	163 135
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 269	1 515
Accruals Deferred Income						1 269	1 269
Creditors Due Within One Year		33 255	30 984	29 056	30 337	31 530	33 245
Tangible Fixed Assets Additions			5 500	31 671	5 586	1 181
Tangible Fixed Assets Depreciation Charged In Period			2 362	9 689	8 663	6 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 925
Tangible Fixed Assets Disposals			10 131

Company staff

Adrian W.

Role: Director

Appointed: 21 March 2009

Latest update: 28 February 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 25 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	25 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 31 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	31 October 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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	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
End Date For Period Covered By Report	2019-03-31

Dr Dent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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