Perfectadent Ltd in Bridgend, CF35 6JR

Description

Data updated on: 01-11-2023

Perfectadent Ltd has existed on the market for at least seventeen years. Registered under the number 06454589 in the year 2007, it is based at 35 Taliesin Close, Bridgend CF35 6JR. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 31st December 2022 is the last time account status updates were reported.

Presently, this business is governed by a single director: Anthony S., who was appointed in December 2007.

Anthony S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 951	4 114	-8 696	-20 221	-28 816

Balance Sheet
Cash Bank On Hand					4 974	6 092	376	5 794	9 252	17 816	6 374
Current Assets	15 010	13 293	8 990	11 743	14 454	15 539	15 065	23 036	20 146	24 694	14 364	13 844
Debtors	1 997	6 354	4 283	8 808	8 497	8 464	13 706	16 259	9 911	5 895	7 007
Net Assets Liabilities					-28 816	-31 700	-38 010
Property Plant Equipment					12 748	7 446	7 611	5 498	3 759	693	73
Total Inventories					983	983	983	983	983	983	983
Cash Bank In Hand	13 013	6 744	4 039	1 952	4 974
Net Assets Liabilities Including Pension Asset Liability	9 951	4 114	-8 696	-20 221	-28 816
Other Debtors							10 462	7 561	6 683	4 675	5 305
Stocks Inventory		195	668	983	983
Tangible Fixed Assets	15 126	12 356	25 344	19 258	12 748

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 950	4 113	-8 697	-20 222	-28 817
Shareholder Funds	9 951	4 114	-8 696	-20 221	-28 816

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-991	-551	-648
Accumulated Depreciation Impairment Property Plant Equipment					36 490	43 039	48 223	50 336	52 075	55 141	55 761
Additions Other Than Through Business Combinations Property Plant Equipment						1 247	5 349
Average Number Employees During Period					3	3	2	1	1	1	1	1
Creditors					2 157	672	60 687	54 885	46 509	41 605	33 016	37 359
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-273
Depreciation Expense Property Plant Equipment					6 509	6 548	5 185
Increase From Depreciation Charge For Year Property Plant Equipment						6 549	5 184	2 113	1 739	3 066	620
Increase In Loans Owed To Related Parties Due To Loans Advanced							1 944
Loans Owed To Related Parties						28 067	29 738
Net Current Assets Liabilities	-2 417	8 008	-29 455	-36 018	-39 407	-37 923	-45 622	-31 849	-26 363	-16 911	-18 652	-23 515
Number Shares Issued Fully Paid						1	1
Other Inventories					983	983	983
Par Value Share			1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 526	964	1 837
Property Plant Equipment Gross Cost					49 238	50 485	55 834	55 834	55 834	55 834
Total Assets Less Current Liabilities	12 709	20 364	-4 111	-16 760	-26 659	-30 477	-38 011	-26 351	-22 604	-16 218	-18 579	-23 499
Bank Borrowings Overdrafts							2 801
Creditors Due After One Year		13 492	4 585	3 461	2 157
Creditors Due Within One Year	17 427	5 285	38 445	47 761	53 861
Finance Lease Liabilities Present Value Total							672
Fixed Assets	15 126	12 356									73	16
Number Shares Allotted			1	1	1
Other Creditors							54 886	54 500	45 380	40 728	32 973
Other Taxation Social Security Payable							1 923	345	1 086	834
Provisions For Liabilities Charges	2 758	2 758
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		2 621	20 714	4 641
Tangible Fixed Assets Cost Or Valuation	21 262	23 883	44 597	49 238
Tangible Fixed Assets Depreciation	6 136	11 527	19 253	29 980	36 490
Tangible Fixed Assets Depreciation Charged In Period		5 391	7 726	10 727	6 510
Trade Creditors Trade Payables							405	40	43	43	43
Trade Debtors Trade Receivables							3 244	8 698	3 228	1 220	1 702

Company staff

Anthony S.

Role: Director

Appointed: 17 December 2007

Latest update: 28 February 2024

People with significant control

Anthony S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 April 2014

Perfectadent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Eluned E.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Perfectadent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Eluned E.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015