Dent999 Limited in Bacup, OL13 9UZ

Description

Data updated on: 01-11-2023

Dent999 Limited can be found at Bacup at New Barn Farm. You can find this business by the postal code - OL13 9UZ. Dent999's launching dates back to 2012. This business is registered under the number 08141889 and company's official state is active. The name of this business got changed in the year 2018 to Dent999 Limited. This business former name was The Wheel Centre. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-10-02.

Concerning this particular limited company, all of director's tasks have so far been fulfilled by Karl P. who was appointed in 2012 in July. Moreover, the managing director's tasks are often backed by a secretary - Hayley P., who was selected by the following limited company on 13th July 2012.

Previous company's names
Dent999 Limited 2018-10-25
The Wheel Centre Ltd 2012-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 871	13 743

Balance Sheet
Cash Bank On Hand		5 079	3 695	1 055	3 737	13 799	74 404	21 346	13 478
Current Assets	6 388	20 079	14 843	10 703	37 889	32 381	108 892	53 955	34 778
Debtors			148	148	29 152	13 582	27 487	25 609	14 300
Net Assets Liabilities		13 743	7 267	2 308	4 037	18 282	41 966	43 890	31 382
Other Debtors			148		17 626	1 047	1 101	1 216	1 216
Property Plant Equipment		7 500	6 463	6 947	83 804	67 524	66 688	144 865	67 354
Total Inventories		15 000	11 000	9 500	5 000	5 000	7 000	7 000
Cash Bank In Hand	6 388	5 079
Net Assets Liabilities Including Pension Asset Liability	2 871	13 743
Stocks Inventory	0	15 000
Tangible Fixed Assets	0	7 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 870	13 742
Shareholder Funds	2 871	13 743

Other Financial Data
Total Fixed Assets Additions		10 000
Total Fixed Assets Cost Or Valuation	0	10 000
Total Fixed Assets Depreciation	0	2 500
Total Fixed Assets Depreciation Charge In Period		2 500
Accumulated Depreciation Impairment Property Plant Equipment		2 500	4 397	6 075	11 347	27 744	41 580	38 889	34 513
Additions Other Than Through Business Combinations Property Plant Equipment			860
Average Number Employees During Period					1	4	4	4	2
Bank Borrowings Overdrafts						23 568	53 354	34 055	19 833
Corporation Tax Payable		1 260					2 241	2 030	2 792
Corporation Tax Recoverable			148	148
Creditors		12 336	12 746	14 089	26 466	42 896	67 615	99 070	28 071
Depreciation Expense Property Plant Equipment		2 500	1 897
Depreciation Rate Used For Property Plant Equipment			15
Increase From Depreciation Charge For Year Property Plant Equipment			1 897	1 678	5 272	16 397	13 836	19 475	24 275
Net Current Assets Liabilities	2 871	7 743	2 097	-3 386	-50 479	1 034	55 564	12 607	1 688
Number Shares Issued Fully Paid				1
Other Creditors		11 076	12 746	14 089	26 466	19 328	14 261	65 015	8 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 166	28 651
Other Disposals Property Plant Equipment								56 496	82 860
Other Taxation Social Security Payable					958	7 854	8 350	8 443	6 291
Par Value Share				1
Property Plant Equipment Gross Cost		10 000	10 860	13 022	95 151	95 268	108 268	183 754	101 867
Provisions For Liabilities Balance Sheet Subtotal			1 293	1 253	2 822	7 380	12 671	14 512	9 589
Raw Materials		15 000	11 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 500	1 293
Total Additions Including From Business Combinations Property Plant Equipment				2 162	82 129	117	13 000	131 982	973
Total Assets Less Current Liabilities	2 871	15 243	8 560	3 561	33 325	68 558	122 252	157 472	69 042
Trade Creditors Trade Payables					2 983	4 521	19 371	95
Trade Debtors Trade Receivables					11 526	12 535	26 386	24 393	13 084
Director Remuneration				19 800	23 750	26 000	32 500
Creditors Due Within One Year Total Current Liabilities	3 517	12 336
Fixed Assets	0	7 500
Provisions For Liabilities Charges	0	1 500
Tangible Fixed Assets Additions		10 000
Tangible Fixed Assets Cost Or Valuation	0	10 000
Tangible Fixed Assets Depreciation	0	2 500
Tangible Fixed Assets Depreciation Charge For Period		2 500

Company staff

Hayley P.

Role: Secretary

Appointed: 13 July 2012

Latest update: 28 April 2024

Karl P.

Role: Director

Appointed: 13 July 2012

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Hayley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hayley P.

Notified on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dent999 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley P.

Karl P.

People with significant control

Hayley P.

Karl P.

Accounts Documents

Company filings

Filing category

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