Dent Car Park Limited
Other letting and operating of own or leased real estate · Wrexham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£836,768
Cash
£1,537
Turnover
—
Profit / loss
—
Current assets
£1,034,114
Creditors < 1 year
£220,973
Equity
£836,768
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £836,768 | £950,094 | £957,965 | £968,162 | £931,217 | £906,216 | £917,589 | £1,100,232 | £1,095,186 | £780,850 | £663,591 | £651,265 | £23,145 | £10,134 | £1 |
| Equity | £836,768 | £950,094 | £957,965 | £968,162 | £931,217 | £906,216 | £917,589 | £1,100,232 | £1,095,186 | £780,850 | — | — | — | — | £1 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | £48,680 | £883,230 | £1,018,181 | £764,330 | £1,464,704 | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | £3,990 | £3,990 | — | — | — | — | — | — |
| Property, plant & equipment | £23,627 | £28,330 | £27,767 | £17,064 | £21,331 | £33,417 | £41,771 | £858,205 | £954,901 | £764,328 | £1,464,704 | £750,000 | £173,014 | £127,734 | — |
| Current assets | £1,034,114 | £1,043,287 | £933,621 | £965,341 | £919,014 | £930,572 | £887,738 | £304,736 | £171,365 | £136,420 | £11,249 | £1,437 | £853 | £1,498 | — |
| Cash at bank | £1,537 | £6,323 | £60,758 | £38,014 | £845,129 | £19,264 | £217,963 | £48,351 | £13,558 | £10,474 | £1,493 | £1,152 | £703 | £1,363 | — |
| Debtors | £140,168 | £145,003 | £4,362 | £60,894 | £70,058 | £388,440 | £394,522 | £1,659 | £2,629 | £103,082 | £9,756 | £285 | £150 | £135 | — |
| Stock | £887,938 | £887,938 | £864,613 | £862,688 | — | — | £275,253 | £254,726 | £155,178 | £22,864 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £220,973 | £121,523 | £1,523 | £11,093 | £5,178 | £51,573 | £11,029 | £32,534 | £19,460 | £79,900 | £812,362 | £100,172 | £150,722 | £119,098 | — |
| Provisions | — | — | £1,900 | £3,150 | £3,950 | £6,200 | £7,800 | £55,200 | £74,900 | £40,000 | — | — | — | — | — |
| Net current assets | £813,141 | £921,764 | £932,098 | £954,248 | £913,836 | £878,999 | £876,709 | £272,202 | £151,905 | £56,520 | −£801,113 | −£98,735 | −£149,869 | −£117,600 | — |
| Assets less current liabilities | — | — | £959,865 | £971,312 | £935,167 | £912,416 | £925,389 | £1,155,432 | £1,170,086 | £820,850 | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 2015-01-14 · satisfied 2016-01-15
—
Satisfied