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Advance Dental Clinic Limited WAKEFIELD

Advance Dental Clinic started in year 2009 as Private Limited Company with registration number 06907447. The Advance Dental Clinic company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wakefield at 385a Barnsley Road. Postal code: WF2 6BA.

There is a single director in the firm at the moment - Mark B., appointed on 15 May 2009. In addition, a secretary was appointed - Nicola B., appointed on 15 May 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Advance Dental Clinic Limited Address / Contact

Office Address 385a Barnsley Road
Office Address2 Sandal
Town Wakefield
Post code WF2 6BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06907447
Date of Incorporation Fri, 15th May 2009
Industry Dental practice activities
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Nicola B.

Position: Secretary

Appointed: 15 May 2009

Mark B.

Position: Director

Appointed: 15 May 2009

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Mark B. This PSC and has 50,01-75% shares.

Mark B.

Notified on 15 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand383 873470 822494 604620 474678 112775 9771 069 433737 976
Current Assets400 215487 369511 215639 438693 074801 4821 080 992750 829
Debtors13 06713 19713 18615 39911 36222 0558 0519 133
Net Assets Liabilities351 556375 590363 300395 158380 793297 850470 746592 784
Other Debtors9 6939 74610 33612 01711 36222 0558 0519 133
Property Plant Equipment37 12432 03631 01822 09415 40241 82935 04830 173
Total Inventories3 2753 3503 4253 5653 6003 4503 508 
Other
Accumulated Amortisation Impairment Intangible Assets148 613176 729204 845232 961261 077289 193317 309345 425
Accumulated Depreciation Impairment Property Plant Equipment116 181124 774134 928143 852150 54451 24459 73766 948
Additional Provisions Increase From New Provisions Recognised   -1 477-1 0925 168-619 
Additions Other Than Through Business Combinations Property Plant Equipment 3 5059 136    4 399
Average Number Employees During Period  542256
Balances Amounts Owed To Related Parties   398 448451 549   
Corporation Tax Payable8 94424 26014 94728 35111 596 57 34947 547
Creditors335 216365 591371 064431 866466 151650 645722 981238 715
Depreciation Rate Used For Property Plant Equipment   20202020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     109 742420 
Disposals Property Plant Equipment     121 1632 100 
Fixed Assets  227 829190 789155 981154 292119 39586 404
Increase From Amortisation Charge For Year Intangible Assets 28 11628 11628 11628 11628 11628 11628 116
Increase From Depreciation Charge For Year Property Plant Equipment 8 59310 1548 9246 69210 4428 9137 756
Intangible Assets253 043224 927196 811168 695140 579112 46384 34756 231
Intangible Assets Gross Cost401 656401 656401 656401 656401 656401 656401 656 
Net Current Assets Liabilities64 999121 778140 151207 572226 923150 837358 011512 114
Net Deferred Tax Liability Asset  4 6803 2032 1117 2796 660 
Number Shares Issued Fully Paid 2525     
Other Creditors317 238335 869352 069401 058454 289605 396657 581185 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       545
Other Disposals Property Plant Equipment       2 063
Other Taxation Social Security Payable       496
Par Value Share 111111 
Property Plant Equipment Gross Cost153 305156 810165 946165 946165 94693 07394 78597 121
Provisions  4 6803 2032 1117 2796 660 
Provisions For Liabilities Balance Sheet Subtotal3 6103 1514 6803 2032 1117 2796 6605 734
Total Additions Including From Business Combinations Property Plant Equipment     48 2903 812 
Total Assets Less Current Liabilities355 166378 741367 980398 361382 904305 129477 406598 518
Trade Creditors Trade Payables9 0345 4624 0482 45726645 2498 0515 260
Trade Debtors Trade Receivables3 3743 4512 8503 382    
Useful Life Intangible Assets Years    10   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 15th May 2023
filed on: 31st, May 2023 		Free Download (3 pages)

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