The Dent Specialist (bristol) Limited in Bristol, BS10 5JQ

Description

Data updated on: 01-11-2023

The Dent Specialist (bristol) Limited has existed in the UK for 10 years. Started with Registered No. 08848350 in the year 2014, the firm is located at 134 Lake Road, Bristol BS10 5JQ. This business's SIC code is 45200: Maintenance and repair of motor vehicles. March 31, 2023 is the last time when the company accounts were filed.

The data obtained about this company's personnel implies the existence of two directors: Lee W. and Melanie W. who joined the team on 2014-01-16.

Lee W. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand			69 287	119 843	147 019	152 126	139 954	154 832	113 152	101 975
Current Assets	25 724	71 440	82 273	131 685	152 907	156 903	145 512	158 907	117 741	103 679
Debtors	5 220	12 230	12 986	11 842	5 888	4 777	5 558	4 075	4 589	1 704
Net Assets Liabilities			58 405	104 824	122 250	120 461	117 604	129 677	111 871	101 514
Other Debtors				393	393	500	701	500	2 356	450
Property Plant Equipment				5 592	4 194	2 806	1 408	686	514	1 140
Cash Bank In Hand	20 504	59 210	69 287
Net Assets Liabilities Including Pension Asset Liability	3 060	34 567	58 405

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 058	34 565	58 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 398	2 796	4 184	5 582	7 162	7 334	7 706
Additions Other Than Through Business Combinations Property Plant Equipment				6 990				858		998
Average Number Employees During Period				2	2	2	2	1	2	2
Corporation Tax Payable			15 583	15 278
Creditors			23 868	32 453	34 851	39 248	29 316	29 916	6 384	3 305
Increase From Depreciation Charge For Year Property Plant Equipment				1 398	1 398	1 388	1 398	1 580	172	372
Net Current Assets Liabilities	3 060	34 567	58 405	99 232	118 056	117 655	116 196	128 991	111 357	100 374
Other Creditors			3 631	13 673	22 211	31 876	21 789	21 828	257	2 879
Other Taxation Social Security Payable			4 654	3 502
Property Plant Equipment Gross Cost				6 990	6 990	6 990	6 990	7 848	7 848	8 846
Taxation Social Security Payable				18 780	12 640	7 372	7 527	8 088	6 127	426
Trade Debtors Trade Receivables			12 986	11 449	5 495	4 277	4 857	3 575	2 233	1 254
Capital Employed	3 060	34 567	58 405
Creditors Due Within One Year	22 664	36 873	23 868
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lee W.

Role: Director

Appointed: 16 January 2014

Latest update: 11 March 2024

Melanie W.

Role: Director

Appointed: 16 January 2014

Latest update: 11 March 2024

People with significant control

Lee 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2014-01-16
Date Approval Accounts	16 July 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Dent Specialist (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Melanie W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

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