Campden House Dental Practice started in year 2010 as Private Limited Company with registration number 07159021. The Campden House Dental Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Taunton at 26 Belvedere Road. Postal code: TA1 1HD.
The firm has one director. David L., appointed on 16 February 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Belvedere Road |
Town | Taunton |
Post code | TA1 1HD |
Country of origin | United Kingdom |
Registration Number | 07159021 |
Date of Incorporation | Tue, 16th Feb 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 | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is David L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 576 | 67 075 | 101 846 | |||||||
Balance Sheet | ||||||||||
Current Assets | 70 694 | 81 910 | 82 011 | 82 397 | 92 141 | 123 771 | 163 538 | 150 722 | 114 501 | 115 259 |
Net Assets Liabilities | 107 819 | 156 042 | 133 233 | 132 311 | 139 771 | 134 593 | 100 529 | 98 972 | ||
Cash Bank In Hand | 31 009 | 41 296 | 42 932 | |||||||
Debtors | 31 694 | 30 614 | 29 104 | |||||||
Intangible Fixed Assets | 202 500 | 168 750 | 135 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 576 | 67 075 | 101 846 | |||||||
Stocks Inventory | 7 991 | 10 000 | 9 975 | |||||||
Tangible Fixed Assets | 29 763 | 23 742 | 33 181 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 35 575 | 67 074 | 101 845 | |||||||
Shareholder Funds | 35 576 | 67 075 | 101 846 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 783 | -5 028 | -5 682 | -5 830 | -5 716 | -5 659 | 5 239 | 5 339 | ||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | ||
Creditors | 30 000 | 56 387 | 45 765 | 45 685 | 47 398 | 26 958 | 21 176 | 44 107 | ||
Fixed Assets | 232 263 | 192 492 | 168 181 | 128 616 | 89 382 | 56 776 | 18 305 | 14 014 | 10 956 | 27 960 |
Net Current Assets Liabilities | -80 734 | -50 668 | -30 362 | 32 454 | 49 533 | 81 365 | 127 182 | 126 238 | 94 812 | 76 351 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 307 | 6 444 | 3 157 | 3 279 | 11 042 | 2 474 | 1 487 | 5 199 | ||
Total Assets Less Current Liabilities | 151 529 | 141 824 | 137 819 | 161 070 | 138 915 | 138 141 | 145 487 | 140 252 | 105 768 | 104 311 |
Amount Specific Advance Or Credit Directors | 10 477 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 477 | |||||||||
Creditors Due After One Year | 110 000 | 70 000 | 30 000 | |||||||
Creditors Due Within One Year | 151 428 | 132 578 | 112 373 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 953 | 4 749 | 5 973 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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