Founded in 2014, Carter Street Denture Clinic, classified under reg no. 08956902 is an active company. Currently registered at C/o G E Shenton & Co St. Pauls House ST5 1AZ, Newcastle Under Lyme the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Marie D., Michael D.. Of them, Michael D. has been with the company the longest, being appointed on 25 March 2014 and Marie D. has been with the company for the least time - from 1 November 2017. As of 29 May 2024, there was 1 ex director - Nicholas S.. There were no ex secretaries.
| Office Address | C/o G E Shenton & Co St. Pauls House |
| Office Address2 | North Street |
| Town | Newcastle Under Lyme |
| Post code | ST5 1AZ |
| Country of origin | United Kingdom |
| Registration Number | 08956902 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 25 March 2014
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Michael D. This PSC and has 25-50% shares. The second one in the PSC register is Marie D. This PSC owns 25-50% shares. The third one is Fraser D., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Michael D.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% shares |
Marie D.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% shares |
Fraser D.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% shares |
Nicholas S.
| Notified on | 10 June 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 295 | 4 488 | 13 972 | 16 851 | 11 637 | 25 289 | 31 484 | 28 567 | ||
| Current Assets | 200 | 12 439 | 13 728 | 4 488 | 16 851 | 12 165 | 25 289 | |||
| Debtors | 457 | 433 | 528 | |||||||
| Net Assets Liabilities | 3 215 | -705 | 1 076 | 1 434 | 969 | 4 542 | 11 021 | 3 256 | ||
| Property Plant Equipment | 3 352 | 2 849 | 2 422 | 3 281 | 3 258 | 2 769 | 2 354 | 2 001 | ||
| Cash Bank In Hand | 200 | 11 982 | 13 295 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 3 682 | 3 215 | |||||||
| Tangible Fixed Assets | 3 944 | 3 352 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | 3 482 | 3 015 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 288 | 1 791 | 2 218 | 2 797 | 3 372 | 3 861 | 4 276 | 4 629 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 438 | 552 | ||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 1 | 2 013 | 1 484 | 1 069 | 2 495 | 3 163 | 3 093 | |||
| Creditors | 13 195 | 7 501 | 14 858 | 18 075 | 13 835 | 22 990 | 22 370 | 26 932 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 427 | 579 | 575 | 489 | 415 | 353 | |||
| Net Current Assets Liabilities | 200 | 527 | 533 | -3 013 | -886 | -1 224 | -1 670 | 2 299 | 9 114 | 1 635 |
| Other Creditors | 11 978 | 6 646 | 12 143 | 9 286 | 12 062 | 19 791 | 18 499 | 23 069 | ||
| Property Plant Equipment Gross Cost | 4 640 | 4 640 | 4 640 | 6 078 | 6 630 | 6 630 | 6 630 | 6 630 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 670 | 541 | 460 | 623 | 619 | 526 | 447 | 380 | ||
| Total Assets Less Current Liabilities | 200 | 4 471 | 3 885 | -164 | 1 536 | 2 057 | 1 588 | 5 068 | 11 468 | 3 636 |
| Trade Creditors Trade Payables | 1 216 | 855 | 702 | 705 | 704 | 704 | 708 | 770 | ||
| Trade Debtors Trade Receivables | 433 | 528 | ||||||||
| Capital Employed | 200 | 3 682 | 3 215 | |||||||
| Creditors Due Within One Year | 11 912 | 13 195 | ||||||||
| Number Shares Allotted | 200 | 200 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 789 | 670 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 4 640 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 640 | 4 640 | ||||||||
| Tangible Fixed Assets Depreciation | 696 | 1 288 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 696 | 592 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-04-06 filed on: 23rd, April 2024 |
officers | Free Download (2 pages) |
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