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  4. Dent Excel UK Ltd

Dent Excel UK Ltd

ActiveMicro-entity accountsMechanics and garagesScarborough
Company number
04503850
Incorporated
6 Aug 200224 years trading
Registered office
c/o Ashby Berry Coulsons, 2 Belgrave Crescent, Scarborough, North Yorkshire, YO11 1UB
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
230 days
31 May 2027
Net assets
£38K▲
+25.4% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Dent Excel UK Ltd is a 24-year-old private limited company registered in Scarborough, company number 04503850, one of 44 vehicle repair garages in Scarborough. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
20 Aug 2027
in 311 days
Last made up to 6 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £7,614 (+25.4%) on the year before, to £38K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £13K against £52K owed within a year: 0.3 times cover.
  • 2 employees on average, up from 1 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K31 August 2016: net assets £2,526£2,526201631 August 2017: net assets £7,846£7,846201731 August 2018: net assets £25K£25K201831 August 2019: net assets £9,541£9,541201931 August 2020: net assets £409£409202031 August 2021: net assets £1,230£1,230202131 August 2022: net assets £13K£13K202231 August 2023: net assets £6,657£6,657202331 August 2024: net assets £30K£30K202431 August 2025: net assets £38K£38K2025
Net assets at each year end, 2016 to 2025£0£20K31 August 2016: net assets £2,526£2,526'1631 August 2017: net assets £7,846£7,846'1731 August 2018: net assets £25K£25K'1831 August 2019: net assets £9,541£9,541'1931 August 2020: net assets £409£409'2031 August 2021: net assets £1,230£1,230'2131 August 2022: net assets £13K£13K'2231 August 2023: net assets £6,657£6,657'2331 August 2024: net assets £30K£30K'2431 August 2025: net assets £38K£38K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£38K£13K£52K2
31 Aug 2024£30K£13K£63K1
31 Aug 2023£6,657£10K£41K2
31 Aug 2022£13K£52K£55K2
31 Aug 2021£1,230£54K£47K2
31 Aug 2020£409£18K£20K£12K2
31 Aug 2019£9,541£21K£21K£48K2
31 Aug 2018£25K£18K£34K£15K1
31 Aug 2017£7,846£4,967£28K£29K1
31 Aug 2016£2,526£15K£21K£30K

Where Dent Excel UK Ltd is registered

Dent Excel UK Ltd's registered office on a map of the UK

The registered office is in Scarborough (YO11), in the North Yorkshire local authority area, Yorkshire and The Humber. Show YO11 1UB on a map.

Other trade companies in YO11

Also registered at this address

6 other companies use the same registered office as Dent Excel UK Ltd.

What happens if Dent Excel UK Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04503850
Status
Active
Company type
Private limited company
Incorporated
6 August 2002 (24 years ago)
Registered office
c/o Ashby Berry Coulsons, 2 Belgrave Crescent, Scarborough, North Yorkshire, YO11 1UB
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
6 August 2026

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Scarborough

Other active vehicle repair garages registered in Scarborough.

All vehicle repair garages in Scarborough · All trades in Scarborough · Mechanics and garages across the UK

Frequently asked questions

When are Dent Excel UK Ltd's accounts due?

Dent Excel UK Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Dent Excel UK Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Dent Excel UK Ltd still trading?

Dent Excel UK Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Dent Excel UK Ltd do?

Dent Excel UK Ltd is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Dent Excel UK Ltd?

Dent Excel UK Ltd was incorporated on 6 August 2002, 24 years ago.

What is the penalty if Dent Excel UK Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Dent Excel UK Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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