Founded in 2012, Stamford Bridge Dental, classified under reg no. 08166499 is an active company. Currently registered at Moyola House 31 YO31 7YA, York the company has been in the business for 12 years. Its financial year was closed on September 28 and its latest financial statement was filed on 2022/09/30. Since 2015/12/09 Stamford Bridge Dental Ltd is no longer carrying the name Brown-craven.
The firm has 2 directors, namely Jessica F., Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 12 October 2015 and Jessica F. has been with the company for the least time - from 3 November 2017. As of 28 April 2024, there were 4 ex directors - Ian M., Andrew B. and others listed below. There were no ex secretaries.
| Office Address | Moyola House 31 |
| Office Address2 | Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 08166499 |
| Date of Incorporation | Thu, 2nd Aug 2012 |
| Industry | Dental practice activities |
| End of financial Year | 28th September |
| Company age | 12 years old |
| Account next due date | Fri, 28th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 12 October 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Andrew F. This PSC and has 25-50% shares. The second entity in the PSC register is Ian M. This PSC owns 25-50% shares.
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian M.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2017 |
| Nature of control: |
25-50% shares |
| Brown-craven | December 9, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-12 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 14 615 | 2 376 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 278 | 9 911 | 50 393 | 85 739 | 236 540 | 382 719 | |
| Current Assets | 10 062 | 24 199 | 36 052 | 85 955 | 163 822 | 335 785 | 485 722 |
| Debtors | 3 889 | 920 | 1 986 | 7 562 | 52 083 | 73 245 | 77 003 |
| Net Assets Liabilities | 2 376 | 10 041 | 25 310 | 95 132 | 152 166 | 257 217 | |
| Other Debtors | 6 000 | 50 500 | 71 446 | 75 446 | |||
| Property Plant Equipment | 13 526 | 10 821 | 8 657 | 9 026 | |||
| Total Inventories | 3 000 | 24 155 | 28 000 | 26 000 | 26 000 | 26 000 | |
| Cash Bank In Hand | 1 867 | 20 279 | |||||
| Intangible Fixed Assets | 71 250 | 65 250 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 615 | 2 376 | |||||
| Stocks Inventory | 4 306 | 3 000 | |||||
| Tangible Fixed Assets | 15 940 | 4 326 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 100 | |||||
| Profit Loss Account Reserve | 14 612 | 2 276 | |||||
| Shareholder Funds | 14 615 | 2 376 | |||||
| Other | |||||||
| Accrued Liabilities | 3 120 | 3 120 | 3 120 | 3 320 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | -3 120 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 36 750 | 42 750 | 48 750 | 54 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 063 | 56 768 | 58 932 | 61 363 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | ||||||
| Average Number Employees During Period | 5 | 5 | 4 | 1 | 1 | ||
| Comprehensive Income Expense | 15 269 | 69 822 | |||||
| Creditors | 86 007 | 15 849 | 10 828 | 7 397 | 50 000 | 35 465 | |
| Dividend Per Share Interim | 45 000 | ||||||
| Finance Lease Liabilities Present Value Total | 10 828 | 7 397 | |||||
| Fixed Assets | 87 190 | 69 576 | 76 157 | 66 776 | 58 071 | 49 907 | 44 276 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 705 | 2 164 | 2 431 | ||||
| Intangible Assets | 53 250 | 47 250 | 41 250 | 35 250 | |||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | |||
| Net Current Assets Liabilities | -69 417 | -64 809 | -47 267 | -27 518 | 44 458 | 152 259 | 248 406 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 84 864 | 82 327 | 129 869 | 171 543 | |||
| Other Inventories | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Other Remaining Borrowings | 50 000 | 35 465 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 15 269 | 69 822 | |||||
| Property Plant Equipment Gross Cost | 67 589 | 67 589 | 67 589 | 70 389 | |||
| Taxation Social Security Payable | 7 020 | 17 153 | 41 571 | 35 592 | |||
| Total Assets Less Current Liabilities | 17 773 | 4 767 | 28 890 | 36 138 | 102 529 | 202 166 | 292 682 |
| Total Borrowings | 10 828 | 7 397 | 50 000 | 35 465 | |||
| Trade Creditors Trade Payables | 16 568 | 12 538 | 8 966 | 15 650 | |||
| Trade Debtors Trade Receivables | 1 562 | 1 583 | 1 799 | 1 557 | |||
| Work In Progress | 22 000 | 20 000 | 20 000 | 20 000 | |||
| Creditors Due Within One Year | 79 479 | 89 008 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 750 | 24 750 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | |||||
| Provisions For Liabilities Charges | 3 158 | 2 391 | |||||
| Tangible Fixed Assets Cost Or Valuation | 46 457 | 46 457 | |||||
| Tangible Fixed Assets Depreciation | 30 517 | 42 131 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 614 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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