Impact Dents Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

Impact Dents came into being in 2004 as a company enlisted under no 05165356, located at TS24 7DN Hartlepool at Exchange Building. The company has been in business for twenty years and its official state is active. The company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The company's latest annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-20.

According to the following enterprise's register, since 2011-10-18 there have been two directors: Pauline H. and Mark W..

Executives who have control over the firm are as follows: Pauline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	121	419	3 631	20 290

Balance Sheet
Current Assets	35 723	22 398	26 983	50 285	57 610	106 314	173 752	129 669	158 175
Net Assets Liabilities					28 184	77 218	117 270	89 896	119 713
Cash Bank In Hand	170	2 473
Debtors	35 553	19 925
Net Assets Liabilities Including Pension Asset Liability	121	419	3 631	20 290

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	119	417
Shareholder Funds	121	419	3 631	20 290

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period					3	3	3	3	3
Creditors					28 226	27 896	25 282	9 573	20 202
Net Current Assets Liabilities	121	419	6 791	23 231	29 384	78 418	148 470	120 096	137 973
Total Assets Less Current Liabilities	121	419	6 791	23 231	29 384	78 418	148 470	120 096	137 973
Advances Credits Directors							942	230	226
Advances Credits Made In Period Directors								10 712
Advances Credits Repaid In Period Directors								10 000
Accruals Deferred Income			3 160	2 941
Creditors Due Within One Year	35 602	21 979	20 192	27 054
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Amount Specific Advance Or Credit Directors	19 614	1 576

Company staff

Pauline H.

Role: Director

Appointed: 18 October 2011

Latest update: 24 January 2024

Mark W.

Role: Director

Appointed: 29 June 2004

Latest update: 24 January 2024

People with significant control

Pauline H.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Impact Dents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Mark W.

Pretgena W.

Pretgena W.

People with significant control

Pauline H.

Mark W.

Accounts Documents

Company filings

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