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Companies/04475376

Dentmagic (South West) Limited

Maintenance and repair of motor vehicles · Bristol

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
£375,531
Cash
£421,367
Turnover
Profit / loss
Current assets
£789,734
Creditors < 1 year
£684,739
Equity
£375,531
Average employees
31

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2008-12-31GBP · unknown2007-12-31GBP · unknown
Balance sheet
Net assets£375,531£544,408£524,876£432,633£30,045£15,424
Equity£375,531£544,408£524,876£432,633£30,045£15,424
Assets
Fixed assets£428,637£438,133£446,587£31,120£40,375
Property, plant & equipment£418,637£428,133£436,587£229,811£31,120£40,375
Current assets£789,734£1,016,795£1,045,786£897,757£49,296£40,808
Cash at bank£421,367£670,562£593,227£589,591£17,222£11,534
Debtors£363,117£340,933£447,459£303,666£32,074£29,274
Stock£5,250£5,300£5,100£4,500
Liabilities
Creditors within one year£684,739£687,398£743,446£648,160
Creditors after one year£88,966£156,060£224,051£46,775
Provisions£69,135£67,062
Net current assets£104,995£329,397£302,340£249,597£1,090−£16,400
Assets less current liabilities£533,632£767,530£748,927£479,408£32,210£23,975
People
Average employees31433938
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2015-05-28
Outstanding
Unknown · created 2009-07-10
£2,684 AND ALL OTHER MONIES DUE OR TO BE COME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding