Pro Dent Tec (hereford) Uk Limited in Hereford, HR1 2ST

Description

Data updated on: 01-11-2023

Pro Dent Tec (hereford) Uk Limited is located at Hereford at 25 Meadowbank Road. You can search for the company using the postal code - HR1 2ST. Pro Dent Tec (hereford) Uk's launching dates back to 2009. This firm is registered under the number 06848564 and their current status is active. This company's SIC code is 45200, that means Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Wed, 15th Mar 2023.

Our database regarding the enterprise's management shows there are two directors: Lorraine F. and Graham F. who became a part of the team on March 16, 2009.

Graham F. is the individual who controls this firm, has substantial control or influence over the company.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 197	12 251	17 395	22 531	21 415

Balance Sheet
Current Assets	88 353	76 342	100 222	133 880	36 862	73 694	100 701	108 771	147 932	175 957	177 810	174 993	127 850
Net Assets Liabilities					21 415	32 473	15 076	29 996	1 560	1 804	3 237	558
Cash Bank In Hand	81 027	66 694	82 296	117 392	29 014
Debtors	7 326	9 648	17 926	16 488	7 848
Intangible Fixed Assets	20 200	20 200	20 200	20 200	20 200
Net Assets Liabilities Including Pension Asset Liability	8 197	12 251	17 395	22 531	21 415
Tangible Fixed Assets			21 248	16 998	14 040

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve	8 197	12 251	17 295	22 431	21 315
Shareholder Funds	8 197	12 251	17 395	22 531	21 415

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					49 687	72 653	100 701	108 771	174 608	200 944	201 364	198 626	152 041
Fixed Assets	20 200	20 200	41 448	37 198	34 240	31 432	29 186	29 996	28 236	26 791	26 791	24 191	24 191
Net Current Assets Liabilities	88 353	76 342	100 222	133 880	36 862	73 694	100 701	108 771	147 932	175 957	-23 554	-23 633	127 850
Total Assets Less Current Liabilities	108 553	96 542	141 670	171 078	71 102	105 126	29 186	29 996	176 168	202 748	204 601	558	152 041
Creditors Due After One Year	100 356	84 291	124 275	148 547	49 687
Intangible Fixed Assets Cost Or Valuation	20 200	20 200	20 200	20 200
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			21 248
Tangible Fixed Assets Cost Or Valuation			21 248	21 248
Tangible Fixed Assets Depreciation				4 250
Tangible Fixed Assets Depreciation Charged In Period				4 250

Company staff

Lorraine F.

Role: Secretary

Appointed: 16 March 2009

Latest update: 22 March 2024

Lorraine F.

Role: Director

Appointed: 16 March 2009

Latest update: 22 March 2024

Graham F.

Role: Director

Appointed: 16 March 2009

Latest update: 22 March 2024

People with significant control

Graham F.

Notified on 16 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 07 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 July 2013
Annual Accounts 07 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 May 2014
Annual Accounts 09 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Pro Dent Tec (hereford) Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine F.

Lorraine F.

Graham F.

People with significant control

Graham F.

Accounts Documents

Company filings

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