Ash Dental Practice Limited in Grange Park NORTHAMPTON

Ash Dental Practice Limited NORTHAMPTON

Founded in 2010, Ash Dental Practice, classified under reg no. 07178216 is an active company. Currently registered at 15 Basset Court Loake Close NN4 5EZ, Northampton the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Catherine B., Shalin M. and Dawn F.. Of them, Shalin M., Dawn F. have been with the company the longest, being appointed on 1 March 2020 and Catherine B. has been with the company for the least time - from 1 April 2022. As of 29 May 2024, there were 3 ex directors - Alpesh K., Barbara K. and others listed below. There were no ex secretaries.

Ash Dental Practice Limited Address / Contact

Office Address	15 Basset Court Loake Close
Office Address2	Grange Park
Town	Northampton
Post code	NN4 5EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07178216
Date of Incorporation	Thu, 4th Mar 2010
Industry	Dental practice activities
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Catherine B.

Position: Director

Appointed: 01 April 2022

Shalin M.

Position: Director

Appointed: 01 March 2020

Dawn F.

Position: Director

Appointed: 01 March 2020

Alpesh K.

Position: Director

Appointed: 01 March 2020

Resigned: 31 March 2022

Barbara K.

Position: Director

Appointed: 04 March 2010

Resigned: 04 March 2010

Ashish R.

Position: Director

Appointed: 04 March 2010

Resigned: 01 March 2020

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Rodericks Dental Limited from Northampton, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ashish R. This PSC owns 75,01-100% shares.

Rodericks Dental Limited

15 Basett Court Loake Close, Grange Park, Northampton, NN4 5EZ, England

Legal authority	Companies Act
Legal form	Limited
Notified on	1 March 2020
Nature of control:	75,01-100% shares

Ashish R.

Notified on	6 April 2016
Ceased on	1 March 2020
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31
Net Worth	81 925	206 162	237 804	292 559	325 088	380 397

Balance Sheet
Cash Bank On Hand						20 801	26 630	37 581	70 155	113 154	8 255
Current Assets	66 534	51 154	88 301	56 095	89 483	71 663	75 339	258 314	474 579	818 858	977 096
Debtors	45 757	48 753	48 768	52 368	55 402	50 862	48 709	220 733	404 424	682 215	958 548
Net Assets Liabilities						380 397	459 807	620 329	856 432	1 023 933	1 170 857
Other Debtors						7 247		123 415	299 619
Property Plant Equipment						191 779	176 587	156 487	135 007	47 962	35 681
Total Inventories										23 489	10 293
Cash Bank In Hand	20 777	2 401	39 533	3 727	34 081	20 801
Intangible Fixed Assets	700 120	663 272	626 424	589 576	552 727	515 879
Net Assets Liabilities Including Pension Asset Liability	81 925	206 162	237 804	292 559	325 088	380 397
Tangible Fixed Assets	169 997	160 465	208 064	230 424	213 689	191 779

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 825	206 062	237 704	292 459	324 988	380 297
Shareholder Funds	81 925	206 162	237 804	292 559	325 088	380 397

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal									-58 175	-47 536	-87 932
Accumulated Amortisation Impairment Intangible Assets						221 090	257 938	294 786	331 634	356 200	429 897
Accumulated Depreciation Impairment Property Plant Equipment						122 326	145 893	182 764	206 094	222 494	249 609
Additions Other Than Through Business Combinations Property Plant Equipment									1 848		14 834
Amortisation Expense Intangible Assets									36 848	24 566
Average Number Employees During Period									22	17	16
Corporation Tax Payable						30 592	31 576	93 012	67 957
Corporation Tax Recoverable								40 110	40 110
Creditors						390 745	228 098	221 179	146 944	172 214	67 480
Depreciation Expense Property Plant Equipment									23 330	16 400
Disposals Property Plant Equipment										-70 645
Dividends Paid On Shares								442 182
Fixed Assets	870 117	823 737	834 488	820 000	766 416	707 658			540 341	428 730	342 752
Increase From Amortisation Charge For Year Intangible Assets							36 848	36 848	36 848	24 566	73 697
Increase From Depreciation Charge For Year Property Plant Equipment							23 567	36 872	23 330	16 400	27 115
Intangible Assets						515 879	479 030	442 182	405 334	380 768	307 071
Intangible Assets Gross Cost						736 968	736 968	736 968	736 968	736 968	736 968
Net Current Assets Liabilities	66 534	51 154	-596 684	-527 441	-441 328	-319 082	-189 359	37 135	327 635	651 120	919 839
Number Shares Issued Fully Paid							100	100	100
Other Creditors						336 722	193 676	99 279	58 175
Other Inventories										23 489	10 293
Other Taxation Social Security Payable						1 313	6 071	2 690	2 684
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 476	10 223
Property Plant Equipment Gross Cost						314 105	322 480	339 252	341 101	270 456	285 290
Provisions For Liabilities Balance Sheet Subtotal						8 179	6 451	15 475	11 544	8 381	3 802
Total Additions Including From Business Combinations Property Plant Equipment							8 375	16 772
Total Assets Less Current Liabilities	936 651	206 162	237 804	292 559	325 088	388 576	502 858	635 804	867 976	1 079 850	1 262 591
Trade Creditors Trade Payables						22 118	33 375	26 198	18 128
Trade Debtors Trade Receivables						43 615	48 709	57 208	64 695
Creditors Due After One Year	854 726	668 729
Creditors Due Within One Year		668 729	684 985	583 536	530 811	390 745
Intangible Fixed Assets Aggregate Amortisation Impairment	36 848	73 696	110 544	147 392	184 241	221 089
Intangible Fixed Assets Amortisation Charged In Period		36 848	36 848	36 848	36 849	36 848
Intangible Fixed Assets Cost Or Valuation	736 968	736 968	736 968	736 968	736 968	736 968
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges						8 179
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 335	64 212	41 385	6 760	2 436
Tangible Fixed Assets Cost Or Valuation	195 978	199 313	263 525	304 909	311 669	314 105
Tangible Fixed Assets Depreciation	25 981	38 848	55 461	74 485	97 980	122 326
Tangible Fixed Assets Depreciation Charged In Period		12 867	16 613	19 025	23 495	24 346

Company filings

Filing category

Type		Category	Free download
AA	Audit exemption subsidiary accounts made up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (20 pages)

Type		Category	Free download
AA	Audit exemption subsidiary accounts made up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (20 pages)
AGREEMENT2	Notice of agreement to exemption from audit of accounts for period ending 31/03/23 filed on: 24th, November 2023	other	Free Download (1 page)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/23 filed on: 24th, November 2023	accounts	Free Download (67 pages)
GUARANTEE2	Audit exemption statement of guarantee by parent company for period ending 31/03/23 filed on: 24th, November 2023	other	Free Download (3 pages)
CS01	Confirmation statement with no updates September 14, 2023 filed on: 26th, September 2023	confirmation statement	Free Download (3 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/22 filed on: 20th, January 2023	accounts	Free Download (52 pages)
AA	Audit exemption subsidiary accounts made up to March 31, 2022 filed on: 20th, January 2023	accounts	Free Download (20 pages)
GUARANTEE2	Audit exemption statement of guarantee by parent company for period ending 31/03/22 filed on: 19th, December 2022	other	Free Download (3 pages)
AGREEMENT2	Notice of agreement to exemption from audit of accounts for period ending 31/03/22 filed on: 19th, December 2022	other	Free Download (1 page)
CS01	Confirmation statement with no updates September 14, 2022 filed on: 14th, September 2022	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: Resolution, Resolution of alteration of Articles of Association filed on: 11th, August 2022	resolution	Free Download (4 pages)
MA	Memorandum and Articles of Association filed on: 10th, August 2022	incorporation	Free Download (11 pages)
MR01	Registration of charge 071782160001, created on June 29, 2022 filed on: 6th, July 2022	mortgage	Free Download (62 pages)
AP01	On April 1, 2022 new director was appointed. filed on: 27th, April 2022	officers	Free Download (2 pages)
TM01	Director appointment termination date: March 31, 2022 filed on: 27th, April 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates March 4, 2022 filed on: 7th, April 2022	confirmation statement	Free Download (3 pages)
GUARANTEE2	Audit exemption statement of guarantee by parent company for period ending 31/03/21 filed on: 22nd, November 2021	other	Free Download (3 pages)
GUARANTEE2	Audit exemption statement of guarantee by parent company for period ending 31/03/20 filed on: 30th, March 2021	other	Free Download (3 pages)
CS01	Confirmation statement with no updates March 4, 2021 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
CH01	On September 17, 2020 director's details were changed filed on: 17th, September 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with updates March 4, 2020 filed on: 9th, March 2020	confirmation statement	Free Download (4 pages)
AA01	Current accounting reference period shortened from June 30, 2020 to March 31, 2020 filed on: 3rd, March 2020	accounts	Free Download (1 page)
TM01	Director appointment termination date: March 1, 2020 filed on: 3rd, March 2020	officers	Free Download (1 page)
PSC02	Notification of a person with significant control March 1, 2020 filed on: 3rd, March 2020	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control March 1, 2020 filed on: 3rd, March 2020	persons with significant control	Free Download (1 page)
AP01	On March 1, 2020 new director was appointed. filed on: 3rd, March 2020	officers	Free Download (2 pages)
AP01	On March 1, 2020 new director was appointed. filed on: 3rd, March 2020	officers	Free Download (2 pages)
AD01	Registered office address changed from 1st Floor 49 Peter Street Manchester M2 3NG England to 15 Basset Court Loake Close Grange Park Northampton NN4 5EZ on March 3, 2020 filed on: 3rd, March 2020	address	Free Download (1 page)
AP01	On March 1, 2020 new director was appointed. filed on: 3rd, March 2020	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 30th, January 2020	accounts	Free Download (11 pages)
AD01	Registered office address changed from 6th Floor Blackfriars House Parsonage Manchester Lancashire M3 2JA to 1st Floor 49 Peter Street Manchester M2 3NG on June 27, 2019 filed on: 27th, June 2019	address	Free Download (1 page)
SH08	Change of share class name or designation filed on: 26th, April 2019	capital	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 29th, March 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 4, 2019 filed on: 21st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 29th, March 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates March 4, 2018 filed on: 27th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates March 4, 2017 filed on: 20th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 30th, March 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 30th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to March 4, 2016 with full list of members filed on: 29th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 27th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to March 4, 2015 with full list of members filed on: 16th, March 2015	annual return	Free Download (3 pages)
AR01	Annual return made up to March 4, 2014 with full list of members filed on: 4th, April 2014	annual return	Free Download (3 pages)
SH01	Capital declared on April 4, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 31st, March 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to March 4, 2013 with full list of members filed on: 16th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 28th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to March 4, 2012 with full list of members filed on: 1st, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 30th, March 2012	accounts	Free Download (5 pages)
AD01	Company moved to new address on February 3, 2012. Old Address: 4Th Floor, Blackfriars House the Parsonage Manchester Lancashire M3 2JA United Kingdom filed on: 3rd, February 2012	address	Free Download (1 page)
AA01	Current accounting reference period shortened from March 31, 2011 to June 30, 2010 filed on: 9th, November 2011	accounts	Free Download (1 page)
AA	Dormant company accounts made up to June 30, 2010 filed on: 9th, November 2011	accounts	Free Download (2 pages)
AR01	Annual return made up to March 4, 2011 with full list of members filed on: 8th, April 2011	annual return	Free Download (3 pages)
SH01	Capital declared on March 4, 2010: 100.00 GBP filed on: 29th, October 2010	capital	Free Download (5 pages)
AP01	On October 29, 2010 new director was appointed. filed on: 29th, October 2010	officers	Free Download (3 pages)
TM01	Director appointment termination date: March 16, 2010 filed on: 16th, March 2010	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 4th, March 2010	incorporation	Free Download (21 pages)

Ash Dental Practice Limited NORTHAMPTON

Ash Dental Practice Limited Address / Contact

Company Information / Profile

Company staff

Catherine B.

Shalin M.

Dawn F.

Alpesh K.

Barbara K.

Ashish R.

People with significant control

Annual reports financial information

Company filings

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