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Bredbury Dental Centre Ltd MARKET HARBOROUGH

Bredbury Dental Centre started in year 2007 as Private Limited Company with registration number 06387198. The Bredbury Dental Centre company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Market Harborough at C/o A&u Holdings Ltd Office 23, Harborough Innovation Centre. Postal code: LE16 7WB. Since May 2, 2023 Bredbury Dental Centre Ltd is no longer carrying the name Bredbury Dental Practice.

At present there are 2 directors in the the company, namely Aly T. and Ambareen T.. In addition one secretary - Rachel K. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Tracey B. who worked with the the company until 10 November 2016.

Bredbury Dental Centre Ltd Address / Contact

Office Address C/o A&u Holdings Ltd Office 23, Harborough Innovation Centre
Office Address2 Airfield Business Park
Town Market Harborough
Post code LE16 7WB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06387198
Date of Incorporation Tue, 2nd Oct 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Aly T.

Position: Director

Appointed: 01 November 2023

Rachel K.

Position: Secretary

Appointed: 29 July 2022

Ambareen T.

Position: Director

Appointed: 10 November 2016

Amirali T.

Position: Director

Appointed: 10 November 2016

Resigned: 30 October 2023

Tracey B.

Position: Director

Appointed: 02 October 2007

Resigned: 10 November 2016

Richard B.

Position: Director

Appointed: 02 October 2007

Resigned: 10 November 2016

Tracey B.

Position: Secretary

Appointed: 02 October 2007

Resigned: 10 November 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is A&U Holdings Ltd from Market Harbourough, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Richard B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

A&U Holdings Ltd

Office 23 Harborough Innovation Centre, Airfield Business Park , Leicester Rd, Market Harbourough, Leics, LE16 7WB, England

Legal authority United Kingdom Company Law
Legal form Limited Company
Country registered England & Wales
Place registered United Kingdom Company Registry
Registration number 08518706
Notified on 10 November 2016
Nature of control: 75,01-100% shares

Richard B.

Notified on 6 April 2016
Ceased on 10 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Bredbury Dental Practice May 2, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth379 006403 020427 889455 680446 372469 061       
Balance Sheet
Cash Bank On Hand     308 36544 9722 991-9201221 32054 9636 258
Current Assets67 963120 143116 107275 454252 557353 111494 708619 457433 731306 643536 156463 353524 600
Debtors51 94254 43159 05560 26190 52744 746449 736616 466434 651312 639534 836408 390510 342
Net Assets Liabilities     469 061508 696662 550438 956177 545374 358483 889334 305
Other Debtors      408 77658 29848 65312 55512 5556 744129
Property Plant Equipment     44 45326 744144 747123 09482 39652 633307 768318 111
Total Inventories            8 000
Cash Bank In Hand16 02165 71257 052215 193162 030308 365       
Intangible Fixed Assets560 000480 000400 000320 000240 000160 000       
Net Assets Liabilities Including Pension Asset Liability379 006403 020427 889455 680446 372469 061       
Tangible Fixed Assets46 20850 16554 54152 43858 32144 453       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000       
Profit Loss Account Reserve369 006393 020417 889445 680436 372459 061       
Shareholder Funds379 006403 020427 889455 680446 372469 061       
Other
Accrued Liabilities       4 2503 1502 880   
Accrued Liabilities Deferred Income         2 87812 536  
Accumulated Amortisation Impairment Intangible Assets     640 000680 000720 000760 000800 000800 000800 000 
Accumulated Depreciation Impairment Property Plant Equipment     147 087172 274212 236252 816296 494341 636410 620471 932
Additions Other Than Through Business Combinations Property Plant Equipment      7 478 18 9272 980 324 11971 655
Amortisation Rate Used For Intangible Assets      5      
Amounts Owed By Group Undertakings         291 237515 314  
Amounts Owed By Other Related Parties Other Than Directors          515 314322 506435 000
Amounts Owed By Related Parties       531 410377 237291 237   
Amounts Owed To Group Undertakings         21 12021 120  
Amounts Owed To Related Parties        8 62021 12021 12037 855 
Average Number Employees During Period     1414141515141317
Balances Amounts Owed To Related Parties         34 740   
Bank Borrowings          23 068  
Bank Borrowings Overdrafts         37 45523 068  
Bank Overdrafts       6 9751 78137 454   
Corporation Tax Payable     40 60330 302  19 65524 214 52 982
Creditors     81 160126 247158 661138 813200 02442 50082 12882 800
Decrease In Loans Owed By Related Parties Due To Loans Repaid       -80 616-436 820-392 000   
Deferred Tax Liabilities     7 3436 509      
Depreciation Rate Used For Property Plant Equipment      25      
Dividend Per Share Interim        3535   
Finance Lease Liabilities Present Value Total           49 62860 300
Financial Commitments Other Than Capital Commitments           137 500107 500
Fixed Assets606 208530 165454 541372 438298 321204 453146 744224 747163 09482 39652 633307 768 
Increase From Amortisation Charge For Year Intangible Assets      40 000 40 00040 000   
Increase From Depreciation Charge For Year Property Plant Equipment      25 187 40 58043 67845 14268 98461 312
Increase In Loans Owed By Related Parties Due To Loans Advanced       207 000282 647306 000   
Intangible Assets     160 000120 00080 00040 000    
Intangible Assets Gross Cost      800 000800 000800 000800 000800 000800 000 
Loans Owed By Related Parties      405 026531 410377 237291 237   
Net Current Assets Liabilities-221 991-122 717-17 85891 428157 828271 951368 461460 796294 918106 619369 779263 803152 327
Nominal Value Allotted Share Capital         10 00010 000  
Number Shares Issued Fully Paid     10 00010 00010 00010 00010 00010 000  
Other Creditors     9 41280 946100 34776 22468 55637 00361 903233 630
Other Payables Accrued Expenses          12 53638 81119 849
Other Remaining Borrowings          42 50032 50022 500
Other Taxation Social Security Payable     2 9882 003  33 58932 491  
Par Value Share  11111 111  
Prepayments       5 6076 8388 8476 96710 56412 989
Prepayments Accrued Income         8 8476 967  
Property Plant Equipment Gross Cost     191 540199 018356 983375 910378 890394 269718 388790 043
Provisions For Liabilities Balance Sheet Subtotal     7 3436 50922 99319 05611 4705 554  
Taxation Social Security Payable       19 44539 69653 24432 4919 0632 219
Total Additions Including From Business Combinations Property Plant Equipment          15 379  
Total Assets Less Current Liabilities384 217407 448436 683463 866456 149476 404515 205685 543458 012189 015422 412571 571470 438
Total Borrowings       6 9751 78137 45442 50082 12882 800
Trade Creditors Trade Payables     28 15712 99627 6449 34216 7708 44529 24737 287
Trade Debtors Trade Receivables     44 74640 96021 1511 923-6 118 68 57662 224
Unpaid Contributions To Pension Schemes            527
Creditors Due Within One Year Total Current Liabilities289 954242 860           
Intangible Fixed Assets Aggregate Amortisation Impairment240 000320 000400 000480 000560 000640 000       
Intangible Fixed Assets Amortisation Charged In Period 80 00080 00080 00080 00080 000       
Intangible Fixed Assets Cost Or Valuation800 000800 000800 000800 000800 000800 000       
Provisions For Liabilities Charges5 2114 4288 7948 1869 7777 343       
Tangible Fixed Assets Additions 20 68022 55615 37625 323950       
Tangible Fixed Assets Cost Or Valuation106 655127 335149 891165 267190 590191 540       
Tangible Fixed Assets Depreciation60 44777 17095 350112 829132 269147 087       
Tangible Fixed Assets Depreciation Charge For Period 16 722           
Creditors Due Within One Year 242 860133 965184 02694 72981 160       
Number Shares Allotted  10 00010 00010 00010 000       
Share Capital Allotted Called Up Paid 10 00010 00010 00010 00010 000       
Tangible Fixed Assets Depreciation Charged In Period  18 18017 47919 44014 818       
Amount Specific Advance Or Credit Directors    46 850        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registered office address changed from C/O a&U Holdings Ltd Office 23, Harborough Innovation Centre Airfield Business Park Market Harborough Leicestershire LE16 7WB United Kingdom to Office 26, Harborough Innovation Centre Airfield Business Park Market Harborough Leicestershire LE16 7WB on February 5, 2024
filed on: 5th, February 2024 		Free Download (1 page)

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