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Brundholme Dental Practice Limited KESWICK

Brundholme Dental Practice started in year 2007 as Private Limited Company with registration number 06127195. The Brundholme Dental Practice company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Keswick at 2 Blencathra Street. Postal code: CA12 4HP.

Currently there are 2 directors in the the company, namely James B. and Charlotte H.. In addition one secretary - Fiona B. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Brundholme Dental Practice Limited Address / Contact

Office Address 2 Blencathra Street
Town Keswick
Post code CA12 4HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06127195
Date of Incorporation Mon, 26th Feb 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Fiona B.

Position: Secretary

Appointed: 26 February 2007

James B.

Position: Director

Appointed: 26 February 2007

Charlotte H.

Position: Director

Appointed: 26 February 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Charlotte H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.

Charlotte H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand32 81739 20825 94432 85021 64493 52874 22497 698
Current Assets55 18465 14756 15278 43685 958153 498198 998322 894
Debtors2 9183 2153 27320 87439 31923 84391 697191 083
Net Assets Liabilities134 758165 052143 835143 300136 538183 436205 052284 143
Other Debtors  22616 74734 28915 78588 411182 409
Property Plant Equipment41 91748 80449 23544 10644 93741 64939 89633 762
Total Inventories19 44922 72426 93524 71224 99536 12733 07734 113
Other
Accumulated Amortisation Impairment Intangible Assets173 043200 138227 233254 328281 423308 518335 613362 708
Accumulated Depreciation Impairment Property Plant Equipment77 12783 41592 915101 562105 268112 321117 207122 876
Additions Other Than Through Business Combinations Property Plant Equipment 18 6559 9313 51812 9373 7654 7662 922
Average Number Employees During Period1515151414141414
Creditors1 1713 2684 0051 0638 1605 9343 7171 506
Deferred Income754641545463394335285241
Disposals Decrease In Depreciation Impairment Property Plant Equipment -4 197  -4 888 -1 374-508
Disposals Property Plant Equipment -5 480  -8 400 -1 633-3 387
Finance Lease Liabilities Present Value Total4172 6273 4606007 7665 5993 4321 265
Fixed Assets285 773265 565238 901206 677180 413150 030121 18287 953
Increase From Amortisation Charge For Year Intangible Assets 27 09527 09527 09527 09527 09527 09527 095
Increase From Depreciation Charge For Year Property Plant Equipment 10 4859 5008 6478 5947 0536 2606 177
Intangible Assets243 856216 761189 666162 571135 476108 38181 28654 191
Intangible Assets Gross Cost416 899416 899416 899416 899416 899416 899416 899416 899
Net Current Assets Liabilities-141 817-87 584-81 706-53 934-27 17747 25397 350206 039
Other Creditors13 73910 43010 9167 9868 0817 7681 5601 247
Other Remaining Borrowings123 47786 06466 26463 22255 63134 510  
Property Plant Equipment Gross Cost119 044132 219142 150145 668150 205153 970157 103156 638
Provisions For Liabilities Balance Sheet Subtotal8 0279 6619 3558 3808 5387 9139 7638 343
Taxation Social Security Payable2 2782 8222 5932 7652 6322 8511 5963 152
Total Assets Less Current Liabilities143 956177 981157 195152 743153 236197 283218 532293 992
Total Borrowings4172 6273 4606007 7665 5993 4321 265
Trade Creditors Trade Payables23 82217 92823 47120 7045 57210 84234 99839 715
Trade Debtors Trade Receivables2 9183 2153 0474 1275 0308 0583 2868 674
Amount Specific Advance Or Credit Directors  22616 74722 68515 27764 577103 455
Amount Specific Advance Or Credit Made In Period Directors  22623 24222 43818 69475 54241 116
Amount Specific Advance Or Credit Repaid In Period Directors   -6 862 -3 373-10 636-3 856

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, August 2023 		Free Download (14 pages)

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