A&S Dental Surgeons started in year 2011 as Private Limited Company with registration number 07489060. The A&S Dental Surgeons company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bradford at 65 Duckworth Lane. Postal code: BD9 5EU.
The company has 2 directors, namely Mohammad A., Nicholas S.. Of them, Mohammad A., Nicholas S. have been with the company the longest, being appointed on 11 January 2011. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Duckworth Lane |
| Town | Bradford |
| Post code | BD9 5EU |
| Country of origin | United Kingdom |
| Registration Number | 07489060 |
| Date of Incorporation | Tue, 11th Jan 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 January 2011
Position: Director
Appointed: 11 January 2011
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Nicholas S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Mohammad A. This PSC has significiant influence or control over the company,.
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mohammad A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 231 751 | 142 462 | 26 738 | |
| Current Assets | 48 136 | 260 441 | 211 367 | 150 508 |
| Debtors | 31 034 | 10 733 | 49 263 | 102 164 |
| Net Assets Liabilities | 363 396 | 411 212 | 419 872 | 408 986 |
| Other Debtors | 31 034 | 10 733 | 49 263 | 102 164 |
| Property Plant Equipment | 50 659 | 35 050 | 76 623 | 81 237 |
| Total Inventories | 17 102 | 17 957 | 19 642 | 21 606 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 100 | 3 100 | 3 100 | 3 100 |
| Accumulated Amortisation Impairment Intangible Assets | 517 500 | 575 000 | 632 500 | 690 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 127 313 | 142 922 | 162 029 | 186 369 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 680 | 28 954 | ||
| Average Number Employees During Period | 25 | 23 | 25 | 26 |
| Bank Borrowings Overdrafts | 3 388 | 42 500 | 32 500 | 22 500 |
| Corporation Tax Payable | 67 200 | 86 281 | 77 941 | 78 736 |
| Creditors | 358 481 | 42 500 | 68 074 | 49 285 |
| Dividends Paid On Shares | 632 500 | |||
| Finance Lease Liabilities Present Value Total | 8 784 | 8 790 | ||
| Fixed Assets | 683 159 | 610 050 | 594 123 | 541 237 |
| Increase From Amortisation Charge For Year Intangible Assets | 57 500 | 57 500 | 57 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 609 | 19 107 | 24 340 | |
| Intangible Assets | 632 500 | 575 000 | 517 500 | 460 000 |
| Intangible Assets Gross Cost | 1 150 000 | 1 150 000 | 1 150 000 | |
| Net Current Assets Liabilities | -310 345 | -149 849 | -91 757 | -67 644 |
| Other Creditors | 281 771 | 308 648 | 35 574 | 26 785 |
| Other Taxation Social Security Payable | 3 022 | 4 761 | 2 753 | |
| Property Plant Equipment Gross Cost | 177 972 | 177 972 | 238 652 | 267 606 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 418 | 6 489 | 14 420 | 15 322 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 489 | 14 420 | 15 322 | |
| Total Assets Less Current Liabilities | 372 814 | 460 201 | 502 366 | 473 593 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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