Ultimate Dent Removal Ltd in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

Ultimate Dent Removal Ltd could be found at 2 Lower St. Clere, Kemsing in Sevenoaks. Its post code is TN15 6NL. Ultimate Dent Removal has existed on the market since it was started in 2010. Its registered no. is 07120804. The company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Ultimate Dent Removal Limited reported its account information for the financial year up to 31st January 2023. Its most recent annual confirmation statement was released on 9th January 2023.

Currently, the directors appointed by this specific company include: Michaela F. appointed seven years ago and Steven F. appointed on January 9, 2010.

Executives with significant control over the firm are: Michaela F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 160	33 358	72 099	79 551

Balance Sheet
Cash Bank In Hand	2 058	38 838	137 141	39 238
Current Assets	11 486	58 635	147 173	99 731	40 458	21 341	13 540	89 215	109 683	146 534	120 438
Debtors	9 428	19 797	10 032	60 493
Net Assets Liabilities				79 551	38 899	721	770	41 517	41 724	67 110	60 146
Net Assets Liabilities Including Pension Asset Liability	3 160	33 358	72 099	79 551
Tangible Fixed Assets	9 076	7 231	18 554	13 569

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 150	33 348	72 089	79 541
Shareholder Funds	3 160	33 358	72 099	79 551

Other Financial Data
Amount Specific Advance Or Credit Directors		4 755	7 019	3 883	5 036	8 221	3 656
Amount Specific Advance Or Credit Made In Period Directors					4 412	34 362	3 656
Amount Specific Advance Or Credit Repaid In Period Directors					13 331	21 105	8 221	3 656
Average Number Employees During Period						2	2	2	3	3	3
Creditors				3 349	1 592	25 636	10 455	16 224	54 869	48 246	37 927
Creditors Due After One Year	4 847	8 976	12 340	3 349
Creditors Due Within One Year	12 555	23 532	81 288	30 400
Fixed Assets	9 076	7 231	18 554	13 569	11 016	15 657	11 653	22 986	17 239	15 065	10 512
Net Current Assets Liabilities	-1 069	35 103	65 885	69 331	29 475	10 700	-428	34 755	79 354	100 291	87 561
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	13 087	13 711	28 570
Tangible Fixed Assets Depreciation	4 011	6 480	10 016	15 001
Tangible Fixed Assets Depreciation Charged In Period		2 470	3 536	4 985
Total Assets Less Current Liabilities	8 007	42 334	84 439	82 900	40 491	26 357	11 225	57 741	96 593	115 356	98 073
Tangible Fixed Assets Additions		625	14 859

Company staff

Michaela F.

Role: Director

Appointed: 01 February 2017

Latest update: 31 January 2024

Steven F.

Role: Director

Appointed: 09 January 2010

Latest update: 31 January 2024

People with significant control

Michaela F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ultimate Dent Removal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela F.

Steven F.

People with significant control

Michaela F.

Steven F.

Accounts Documents

Company filings

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