Founded in 2011, Antrobus (boldmere), classified under reg no. 07558187 is an active company. Currently registered at Antrobus Dental Surgery B73 5UD, Sutton Coldfield the company has been in the business for thirteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Paul R., appointed on 9 March 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Antrobus Dental Surgery |
| Office Address2 | 144 Boldmere Road |
| Town | Sutton Coldfield |
| Post code | B73 5UD |
| Country of origin | United Kingdom |
| Registration Number | 07558187 |
| Date of Incorporation | Wed, 9th Mar 2011 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 09 March 2011
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 29 354 | 1 659 | 3 024 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 34 349 | 34 948 | 58 024 | 61 854 | 74 387 | 65 331 | 68 918 | 84 425 | 24 469 |
| Net Assets Liabilities | 9 025 | 11 278 | 23 511 | 37 355 | 47 676 | 38 079 | 18 126 | ||
| Cash Bank In Hand | 30 248 | 30 764 | 53 842 | ||||||
| Debtors | 4 101 | 4 184 | 4 182 | ||||||
| Intangible Fixed Assets | 204 000 | 178 500 | 153 000 | ||||||
| Tangible Fixed Assets | 46 230 | 40 629 | 35 468 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 254 | 1 559 | 2 924 | ||||||
| Shareholder Funds | 29 354 | 1 659 | 3 024 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | |||||
| Creditors | 237 467 | 211 370 | 184 646 | 135 304 | 50 000 | 39 167 | 30 103 | ||
| Fixed Assets | 250 230 | 219 129 | 188 468 | 160 794 | 133 770 | 107 328 | 80 576 | 51 376 | 25 182 |
| Net Current Assets Liabilities | -202 622 | -205 900 | -179 444 | -149 516 | -110 259 | -69 973 | 17 100 | 25 870 | 23 047 |
| Total Assets Less Current Liabilities | 47 608 | 13 229 | 9 024 | 11 278 | 23 511 | 37 355 | 97 676 | 77 246 | 48 229 |
| Creditors Due After One Year | 12 254 | 5 570 | |||||||
| Creditors Due Within One Year | 236 971 | 240 848 | 237 468 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 51 000 | 76 500 | 102 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 500 | 25 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 255 000 | 255 000 | 255 000 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 29 354 | 1 659 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 6 000 | 6 000 | 6 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 479 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 64 398 | 64 877 | 64 877 | ||||||
| Tangible Fixed Assets Depreciation | 18 168 | 24 248 | 29 409 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 080 | 5 161 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (4 pages) |
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