NB DENTECH LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,74×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-1,9 %

Eigenkapitalquote (2023)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04916868

Gegründet30.9.2003

ZweckInstandhaltung und Reparatur von Kraftfahrzeugen

Adresse42 Fisher Street, Workington, Cumbria, CA14 2ER

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum30.9.2003

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (18 Ereignisse)

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

30.9.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2023

Datei in Dokumente anzeigen

30.9.2003

Unternehmen gegründet

Gründungsdatum: 2003-09-30

Kennzahl	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-3.849	£-4.962	£-4.898	£-7.057	£-6.124	£-7.006	£-6.661	£-6.188	£-6.306	—	—	—	—	—	—	—	—
Gesamtvermögen	£-3.848	£-4.961	£-4.897	£-7.056	£-6.123	£-7.005	£-6.660	£-6.187	£-6.306	£-4.770	£4.539	£3.733	£15.810	£14.499	£6.855	£8.377	£-6.530
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-4.770	£4.539	£3.733	£15.810	£14.499	£6.855	£8.377	—
Equity	—	—	—	—	—	—	—	—	—	£-4.770	£4.539	£3.733	£15.810	£14.499	£6.855	£8.377	£-6.530
Current Assets	£2.642	£4.731	£4.800	£1.727	£2.614	£2.355	£3.574	£3.988	£3.869	£4.792	£8.344	£7.074	£6.642	£39.070	£26.263	£24.741	£9.108
Net Current Assets Liabilities	£-5.694	£-4.961	£-4.897	£-12.076	£-13.622	£-12.005	£-9.161	£-6.187	£-1.347	£-2.331	£2.236	£501	£-5.781	£14.499	£4.552	£11.002	£-11.030
Total Assets Less Current Liabilities	£-3.848	£-4.961	£-4.897	£-7.056	£-6.123	£-7.005	£-6.660	£-6.187	£-1.347	£-2.331	£14.392	£8.605	£-5.781	£14.499	£9.893	£17.752	£-6.530
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£1.974	£4.664	£4.059	£2.852	£13.474	£4.931	—	—
Debtors	£3.485	£4.055	£6.490	£1.727	£2.380	£2.355	£3.574	£2.605	£2.605	£2.818	£3.680	£3.015	£3.790	£25.596	£21.332	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£21.591	£17.174	—	—
Creditors	—	—	—	—	—	—	—	—	—	£2.439	£9.853	£4.872	£-21.591	£0	£3.038	£9.375	£20.138
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1.954	£3.126	£2.029	£2.729	£4.599	£5.864	—	—
Number Shares Allotted	—	—	—	—	—	—	—	—	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	1	1	0	0	-1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£0	£1	£-2	£0	£1	£-1	£0	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4.052	£8.104	—	—	£1.780	£2.250	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	£0	—	—	—	—	—	—	—	—
Cash Bank In Hand	£-843	£676	£-1.690	£0	£234	£0	£0	£1.383	£1.264	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£5.168	£2.980	£4.545	£9.693	£9.970	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	—	£4.959	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£13.803	£16.236	£14.360	£12.735	£10.175	£5.216	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8.336	£9.692	£9.697	£12.700	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£-9.998	—	£-16.208	—	—	£-7.121	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	£12.534	£10.271	£16.720	£10.869	£14.268	£23.693	—	—
Fixed Assets	£1.846	—	—	£5.020	£7.499	£5.000	£2.501	£0	—	£0	£12.156	£8.104	—	£0	£5.341	£6.750	£4.500
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4.052	£4.052	—	—	£1.780	£2.250	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4.052	£4.052	—	—	£1.780	£2.250	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3.848	£-4.961	£-4.897	£-7.056	£-6.123	£-7.005	£-6.660	£-6.187	£-6.306	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	£2.439	£9.853	£4.872	£-21.591	£0	£3.038	—	—
Profit Loss Account Reserve	£-3.849	£-4.962	£-4.898	£-7.057	£-6.124	£-7.006	£-6.661	£-6.188	£-6.306	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£12.156	£12.156	£0	—	£5.341	£6.750	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£16.208	£16.208	£0	—	£7.121	£9.000	—	—
Shareholder Funds	£-3.848	£-4.961	£-4.897	£-7.056	£-6.123	£-7.005	£-6.660	£-6.187	£-6.306	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.846	—	—	£5.020	£7.499	£5.000	£2.501	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£0	—	—	£6.690	£9.998	£0	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7.384	—	—	£6.690	£9.998	£9.998	£9.998	£9.998	£9.998	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7.384	—	—	£1.670	£2.499	£4.998	£7.497	£9.998	£9.998	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£2.499	£2.499	£2.499	£2.501	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1.846	—	—	£1.670	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1.670	£0	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	£-7.385	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	—	—	£-7.385	£6.690	£0	£0	£0	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£5.847	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£16.208	—	—	—	£7.121	£9.000	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£2.818	£3.680	£3.015	£3.790	£4.005	£4.158	—	—

Kennzahl

2007

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£-3.849

£-4.962

£-4.898

£-7.057

£-6.124

£-7.006

£-6.661

£-6.188

£-6.306

—

Gesamtvermögen

£-3.848

£-4.961

£-4.897

£-7.056

£-6.123

£-7.005

£-6.660

£-6.187

£-6.306

£-4.770

£4.539

£3.733

£15.810

£14.499

£6.855

£8.377

£-6.530

Net Assets Liabilities

—

£-4.770

£4.539

£3.733

£15.810

£14.499

£6.855

£8.377

—

Equity

—

£-4.770

£4.539

£3.733

£15.810

£14.499

£6.855

£8.377

£-6.530

Current Assets

£2.642

£4.731

£4.800

£1.727

£2.614

£2.355

£3.574

£3.988

£3.869

£4.792

£8.344

£7.074

£6.642

£39.070

£26.263

£24.741

£9.108

Net Current Assets Liabilities

£-5.694

£-4.961

£-4.897

£-12.076

£-13.622

£-12.005

£-9.161

£-6.187

£-1.347

£-2.331

£2.236

£501

£-5.781

£14.499

£4.552

£11.002

£-11.030

Total Assets Less Current Liabilities

£-3.848

£-4.961

£-4.897

£-7.056

£-6.123

£-7.005

£-6.660

£-6.187

£-1.347

£-2.331

£14.392

£8.605

£-5.781

£14.499

£9.893

£17.752

£-6.530

Cash Bank On Hand

—

£1.974

£4.664

£4.059

£2.852

£13.474

£4.931

—

Debtors

£3.485

£4.055

£6.490

£1.727

£2.380

£2.355

£3.574

£2.605

£2.818

£3.680

£3.015

£3.790

£25.596

£21.332

—

Other Debtors

—

£0

£21.591

£17.174

—

Creditors

—

£2.439

£9.853

£4.872

£-21.591

£0

£3.038

£9.375

£20.138

Trade Creditors Trade Payables

—

£1.954

£3.126

£2.029

£2.729

£4.599

£5.864

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-1

Accrued Liabilities Deferred Income

—

£0

£1

£-2

£0

£1

£-1

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£4.052

£8.104

—

£1.780

£2.250

—

Called Up Share Capital

£1

£0

—

Cash Bank In Hand

£-843

£676

£-1.690

£0

£234

£0

£1.383

£1.264

—

Corporation Tax Payable

—

£5.168

£2.980

£4.545

£9.693

£9.970

—

Creditors Due After One Year

—

£4.959

—

Creditors Due Within One Year

—

£13.803

£16.236

£14.360

£12.735

£10.175

£5.216

—

Creditors Due Within One Year Total Current Liabilities

£8.336

£9.692

£9.697

£12.700

—

Disposals Property Plant Equipment

—

£-9.998

—

£-16.208

—

£-7.121

—

Dividends Paid On Shares

—

£12.534

£10.271

£16.720

£10.869

£14.268

£23.693

—

Fixed Assets

£1.846

—

£5.020

£7.499

£5.000

£2.501

£0

—

£0

£12.156

£8.104

—

£0

£5.341

£6.750

£4.500

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£4.052

—

£1.780

£2.250

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4.052

—

£1.780

£2.250

—

Net Assets Liabilities Including Pension Asset Liability

£-3.848

£-4.961

£-4.897

£-7.056

£-6.123

£-7.005

£-6.660

£-6.187

£-6.306

—

Other Remaining Borrowings

—

£2.439

£9.853

£4.872

£-21.591

£0

£3.038

—

Profit Loss Account Reserve

£-3.849

£-4.962

£-4.898

£-7.057

£-6.124

£-7.006

£-6.661

£-6.188

£-6.306

—

Property Plant Equipment

—

£12.156

£0

—

£5.341

£6.750

—

Property Plant Equipment Gross Cost

—

£16.208

£0

—

£7.121

£9.000

—

Shareholder Funds

£-3.848

£-4.961

£-4.897

£-7.056

£-6.123

£-7.005

£-6.660

£-6.187

£-6.306

—

Tangible Fixed Assets

£1.846

—

£5.020

£7.499

£5.000

£2.501

£0

—

Tangible Fixed Assets Additions

£0

—

£6.690

£9.998

£0

—

Tangible Fixed Assets Cost Or Valuation

£7.384

—

£6.690

£9.998

—

Tangible Fixed Assets Depreciation

£7.384

—

£1.670

£2.499

£4.998

£7.497

£9.998

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2.499

£2.501

—

Tangible Fixed Assets Depreciation Charge For Period

£1.846

—

£1.670

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1.670

£0

—

Tangible Fixed Assets Depreciation Disposals

—

£-7.385

—

Tangible Fixed Assets Disposals

£0

—

£-7.385

£6.690

£0

—

Taxation Social Security Payable

—

£5.847

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£16.208

—

£7.121

£9.000

—

Trade Debtors Trade Receivables

—

£2.818

£3.680

£3.015

£3.790

£4.005

£4.158

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

NB DENTECH LTD

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