Will Dent Services Limited in Amersham, HP7 0RQ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Will Dent Services Limited. The firm was originally established 11 years ago and was registered with 08653642 as the registration number. The head office of the firm is based in Amersham. You can reach it at Lime Farm, Little Missenden. The company's Standard Industrial Classification Code is 59111, that means Motion picture production activities. 2022-08-31 is the last time the accounts were reported.

We have a single managing director at the current moment supervising this business, specifically William D. who's been executing the director's responsibilities for 11 years.

William D. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 093	2 787	3 507	196

Balance Sheet
Current Assets	100	66 933	21 881	2 347	27 909	53 453	30 038	23 106	24 210
Net Assets Liabilities				195	8 413	22 816	4 125	1 382	2 922
Cash Bank In Hand	100	64 444	19 392	1 022
Debtors		2 489	2 489	1 325
Intangible Fixed Assets	12 400	18 000	13 500	9 000
Net Assets Liabilities Including Pension Asset Liability	2 093	2 787	3 507	196
Tangible Fixed Assets				3 407

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 400	2 687	3 407
Shareholder Funds	2 093	2 787	3 507	196

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				14 559	40 978	57 734	17 745	16 739	17 504
Fixed Assets	12 400	18 000	13 500	12 407	31 145	29 799	24 833	21 750	18 112
Net Current Assets Liabilities	2 093	22 379	-9 993	-12 211	13 069	4 282	12 293	6 367	6 706
Total Assets Less Current Liabilities	2 093	40 379	3 507	196	18 076	25 517	37 126	28 117	24 818
Creditors Due After One Year		37 592
Creditors Due Within One Year	6 000	44 554	31 874	14 558
Intangible Fixed Assets Additions	12 400	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment		4 500	4 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	12 400	18 000	18 000

Company staff

William D.

Role: Director

Appointed: 16 August 2013

Latest update: 17 April 2024

People with significant control

William D.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-08-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Will Dent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

People with significant control

William D.

Accounts Documents

Company filings

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