Gary The Dent Man Limited in Woodford, SK7 1PR

Website

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www.garythedentman.co.uk

Description

Data updated on: 01-11-2023

The business is based in Woodford under the following Company Registration No.: 05180877. The firm was set up in 2004. The office of the firm is situated at Orchard House 485 Chester Road. The zip code for this location is SK7 1PR. The firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-12.

As found in this company's directors directory, since 2004 there have been two directors: Gary E. and Julie E..

Executives who have control over the firm are as follows: Gary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie E. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	872	794	209	38	32	45

Balance Sheet
Cash Bank In Hand	3	3	3	3	3	4 003
Cash Bank On Hand						4 003	6 003	5	300	18 465
Current Assets	38 033	36 109	38 279	33 943	36 333	40 914	38 429	37 877	34 188	62 797
Debtors	38 030	36 106	38 276	33 940	36 330	36 911	32 426	37 872	33 888	44 332
Other Debtors						18 658	9 566	15 011	14 533	20 611
Property Plant Equipment						282	141	450	300	150
Tangible Fixed Assets					423	282
Net Assets Liabilities									328	382

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	870	792	207	36	30	43
Shareholder Funds	872	794	209	38	32	45

Other Financial Data
Amount Specific Advance Or Credit Directors					19 094	18 312	9 160	14 733	11 313	16 759
Amount Specific Advance Or Credit Made In Period Directors								5 573		5 446
Amount Specific Advance Or Credit Repaid In Period Directors						782	9 152		3 420
Accumulated Depreciation Impairment Property Plant Equipment						2 167	2 308	2 599	2 749	2 899
Average Number Employees During Period							4	4	4	3
Bank Borrowings Overdrafts						11 271	7 713	7 365	2 373	18 889
Bank Overdrafts						11 271	7 713
Creditors						41 151	38 216	37 639	34 160	18 889
Creditors Due Within One Year	37 161	35 315	38 070	33 905	36 724	41 151
Increase From Depreciation Charge For Year Property Plant Equipment							141	291	150	150
Net Current Assets Liabilities	872	794	209	38	-391	-237	213	238	28	19 121
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 245	1 178	1 222	191	295
Other Taxation Social Security Payable						23 635	25 437	22 938	26 608	42 270
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 449	2 449	3 049	3 049
Secured Debts	9 024	9 859	9 814	9 739	8 751	11 271
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					565
Tangible Fixed Assets Cost Or Valuation	1 884	1 884	1 884	1 884	2 449
Tangible Fixed Assets Depreciation	1 884	1 884	1 884	1 884	2 026	2 167
Tangible Fixed Assets Depreciation Charged In Period					142	141
Total Additions Including From Business Combinations Property Plant Equipment								600
Total Assets Less Current Liabilities	872	794	209	38	32	45	354	688	328	19 271
Trade Creditors Trade Payables						5 000	3 888	6 114	4 988
Trade Debtors Trade Receivables						18 253	22 860	22 861	19 355	23 721
Advances Credits Directors	21 274	11 806	14 761	14 371	19 094	18 312
Advances Credits Made In Period Directors	2 171		2 955		4 723
Advances Credits Repaid In Period Directors		9 468		390

Company staff

Gary E.

Role: Director

Appointed: 15 July 2004

Latest update: 16 March 2024

Gary E.

Role: Secretary

Appointed: 15 July 2004

Latest update: 16 March 2024

Julie E.

Role: Director

Appointed: 15 July 2004

Latest update: 16 March 2024

People with significant control

Gary E.

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

Julie E.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Gary The Dent Man Limited

General information

Name:

Office Address:

Contact information

Website

www.garythedentman.co.uk

Description

Financial data based on annual reports

Company staff

Gary E.

Gary E.

Julie E.

People with significant control

Gary E.

Julie E.

Accounts Documents

Company filings

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