Ainsworth Village Dental Practice Limited in Ainsworth BOLTON

Ainsworth Village Dental Practice Limited BOLTON

Ainsworth Village Dental Practice started in year 2013 as Private Limited Company with registration number 08823636. The Ainsworth Village Dental Practice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at 11 Church Street. Postal code: BL2 5RA.

The firm has one director. Ahmed G., appointed on 2 November 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Colette S., David S. and others listed below. There were no ex secretaries.

Ainsworth Village Dental Practice Limited Address / Contact

Office Address	11 Church Street
Office Address2	Ainsworth
Town	Bolton
Post code	BL2 5RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08823636
Date of Incorporation	Fri, 20th Dec 2013
Industry	Dental practice activities
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Ahmed G.

Position: Director

Appointed: 02 November 2022

Colette S.

Position: Director

Appointed: 20 December 2013

Resigned: 02 November 2022

David S.

Position: Director

Appointed: 20 December 2013

Resigned: 02 November 2022

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Bolton Bite Ltd from Salisbury, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colette S. This PSC owns 50,01-75% shares. Then there is David S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Bolton Bite Ltd

18 Endless Street, Salisbury, SP1 1DP, England

Legal authority	England And Wales
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	13372487
Notified on	2 November 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Colette S.

Notified on	20 December 2016
Ceased on	2 November 2022
Nature of control:	50,01-75% shares

David S.

Notified on	20 December 2016
Ceased on	2 November 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	20 087	51 764

Balance Sheet
Cash Bank On Hand		22 647	40 097	42 832	36 232	57 284	60 558	48 717	111 266
Current Assets	64 016	50 281	67 506	70 887	64 615	85 949	87 371	75 881	123 313
Debtors	25 079	26 684	26 479	27 105	27 483	28 165	26 363	26 664	9 681
Net Assets Liabilities		51 764	70 205	87 670	84 703	87 844	86 939	74 125	90 491
Property Plant Equipment		21 570	15 857	13 022	12 662	12 037	13 795	13 774	11 019
Cash Bank In Hand	38 037	22 647
Intangible Fixed Assets	72 000	64 000
Net Assets Liabilities Including Pension Asset Liability	20 087	51 764
Other Debtors		1 606	650	394	396	429	475	606
Stocks Inventory	900	950
Tangible Fixed Assets	22 028	21 570
Total Inventories		950	930	950	900	500	450	500

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 987	51 664
Shareholder Funds	20 087	51 764

Other
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000	32 000	40 000	48 000	56 000	64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment		13 915	20 294	23 549	26 715	29 725	33 404	37 192	39 947
Amounts Owed By Related Parties									9 681
Average Number Employees During Period			8	9	7	7	7	7	7
Corporation Tax Payable									19 978
Creditors		81 911	67 740	43 130	31 288	40 773	36 359	29 530	50 253
Fixed Assets	94 028	85 570	71 857	61 022	52 662	44 037	37 795	29 774	19 019
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 379	3 255	3 166	3 010	3 679	3 788	2 755
Intangible Assets		64 000	56 000	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost		80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-72 143	-31 630	-234	27 757	33 327	45 176	51 012	46 351	73 060
Other Creditors		57 201	39 812	11 135	10 538	10 525	12 270	12 832	4 451
Other Taxation Social Security Payable		18 134	20 544	20 680	18 214	19 254	17 685	11 781	1 724
Property Plant Equipment Gross Cost		35 485	36 151	36 571	39 377	41 762	47 199	50 966
Provisions For Liabilities Balance Sheet Subtotal		2 176	1 418	1 109	1 286	1 369	1 868	2 000	1 588
Total Assets Less Current Liabilities	21 885	53 940	71 623	88 779	85 989	89 213	88 807	76 125	92 079
Trade Creditors Trade Payables		6 576	7 384	11 315	2 536	10 994	6 404	4 917	24 100
Additional Provisions Increase From New Provisions Recognised			-758	-309	177	83	499	132
Creditors Due Within One Year	136 159	81 911
Dividends Paid			52 705	60 357
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss			71 146	77 822
Provisions		2 176	1 418	1 109	1 286	1 369	1 868	2 000
Provisions For Liabilities Charges	1 798	2 176
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	28 741	6 744
Tangible Fixed Assets Cost Or Valuation	28 741	35 485
Tangible Fixed Assets Depreciation	6 713	13 915
Tangible Fixed Assets Depreciation Charged In Period	6 713	7 202
Total Additions Including From Business Combinations Property Plant Equipment			666	420	2 806	2 385	5 437	3 767
Trade Debtors Trade Receivables		25 078	25 829	26 711	27 087	27 736	25 888	26 058

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/09/30 filed on: 8th, March 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/09/30 filed on: 8th, March 2024	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2023/12/20 filed on: 4th, January 2024	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 11 Church Street Ainsworth Bolton Lancashire BL2 5RA on 2023/11/02 to 18 Endless Street Salisbury SP1 1DP filed on: 2nd, November 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 5th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/12/20 filed on: 20th, February 2023	confirmation statement	Free Download (5 pages)
TM01	Director's appointment terminated on 2022/11/02 filed on: 3rd, November 2022	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2022/11/02 filed on: 3rd, November 2022	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2022/11/02 filed on: 3rd, November 2022	persons with significant control	Free Download (1 page)
AP01	New director appointment on 2022/11/02. filed on: 3rd, November 2022	officers	Free Download (2 pages)
PSC02	Notification of a person with significant control 2022/11/02 filed on: 3rd, November 2022	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2022/11/02 filed on: 3rd, November 2022	persons with significant control	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 11th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/12/20 filed on: 21st, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 18th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/12/20 filed on: 23rd, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 17th, June 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/12/20 filed on: 24th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/12/20 filed on: 27th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 7th, August 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/12/20 filed on: 21st, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 9th, August 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016/12/20 filed on: 21st, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 13th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/20 filed on: 22nd, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 14th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/20 filed on: 24th, December 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/24	capital
NEWINC	Company registration filed on: 20th, December 2013	incorporation	Free Download (37 pages)

Ainsworth Village Dental Practice Limited BOLTON

Ainsworth Village Dental Practice Limited Address / Contact

Company Information / Profile

Company staff

Ahmed G.

Colette S.

David S.

People with significant control

Annual reports financial information

Company filings

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