Crofton Park Dental Practice started in year 2010 as Private Limited Company with registration number 07171960. The Crofton Park Dental Practice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bromley at Lygon House. Postal code: BR1 3RA.
The firm has one director. Adrian P., appointed on 1 March 2010. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lygon House |
| Office Address2 | 50 London Road |
| Town | Bromley |
| Post code | BR1 3RA |
| Country of origin | United Kingdom |
| Registration Number | 07171960 |
| Date of Incorporation | Mon, 1st Mar 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2010
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Adrian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian P.
| 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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | -712 | -1 964 | 54 568 | 194 888 | 233 392 | 264 829 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 112 | 388 | 12 393 | 18 157 | 25 498 | 79 197 | |||||||
| Cash Bank On Hand | 79 197 | 179 649 | 158 161 | 311 839 | 233 997 | 221 764 | 310 025 | 482 992 | |||||
| Current Assets | 388 | 14 474 | 42 875 | 56 167 | 114 796 | 213 995 | 193 346 | 343 248 | 260 707 | 249 768 | 344 238 | 509 669 | |
| Debtors | 2 081 | 24 718 | 30 669 | 35 599 | 34 346 | 35 185 | 31 409 | 26 710 | 28 004 | 34 213 | 26 677 | ||
| Intangible Fixed Assets | 120 800 | 402 600 | 294 400 | 186 200 | |||||||||
| Other Debtors | 2 787 | 4 823 | 6 807 | 244 | 3 774 | 2 588 | 5 334 | ||||||
| Property Plant Equipment | 16 330 | 12 248 | 12 234 | 11 479 | 12 764 | 10 629 | 11 413 | 12 601 | |||||
| Tangible Fixed Assets | 26 295 | 25 309 | 20 174 | 16 330 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -713 | -1 965 | 54 567 | 194 887 | 233 391 | 264 828 | |||||||
| Shareholder Funds | -712 | -1 964 | 54 568 | 194 888 | 233 392 | 264 829 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 354 800 | 463 000 | 541 000 | 541 000 | 541 000 | 541 000 | 541 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 370 | 33 452 | 37 529 | 41 355 | 45 610 | 49 153 | 52 033 | 54 901 | |||||
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 11 | 9 | 9 | ||||||
| Creditors | 52 497 | 40 641 | 29 159 | 79 403 | 36 574 | 54 322 | 80 445 | 150 038 | |||||
| Creditors Due Within One Year | 824 | 2 352 | 107 001 | 275 896 | 137 349 | 52 497 | |||||||
| Fixed Assets | 147 095 | 427 909 | 314 574 | 202 530 | 90 248 | 12 234 | 11 479 | 12 764 | 10 629 | 11 413 | 12 601 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 108 200 | 78 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 082 | 4 077 | 3 826 | 4 255 | 3 543 | 2 880 | 2 868 | ||||||
| Intangible Assets | 186 200 | 78 000 | |||||||||||
| Intangible Assets Gross Cost | 541 000 | 541 000 | 541 000 | 541 000 | 541 000 | 541 000 | 541 000 | ||||||
| Intangible Fixed Assets Additions | 151 000 | 390 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 200 | 138 400 | 246 600 | 354 800 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 200 | 108 200 | 108 200 | 108 200 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 151 000 | 541 000 | 541 000 | ||||||||||
| Net Current Assets Liabilities | -712 | -1 964 | -92 527 | -233 021 | -81 182 | 62 299 | 173 354 | 164 187 | 263 845 | 224 133 | 195 446 | 263 793 | 359 631 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 20 504 | 27 097 | 22 857 | 27 907 | 23 377 | 36 134 | 35 982 | 104 025 | |||||
| Other Taxation Social Security Payable | 25 089 | 9 046 | 1 979 | 44 898 | 9 861 | 15 239 | 38 596 | 44 391 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 45 700 | 45 700 | 49 763 | 52 834 | 58 374 | 59 782 | 63 446 | 67 502 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 35 061 | 7 451 | 1 589 | 1 599 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 061 | 42 512 | 44 101 | 45 700 | |||||||||
| Tangible Fixed Assets Depreciation | 8 766 | 17 203 | 23 927 | 29 370 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 766 | 8 437 | 6 724 | 5 443 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 063 | 3 071 | 5 540 | 1 408 | 3 664 | 4 056 | |||||||
| Total Assets Less Current Liabilities | -712 | -1 964 | 54 568 | 194 888 | 233 392 | 264 829 | 263 602 | 176 421 | 275 324 | 236 897 | 206 075 | 275 206 | 372 232 |
| Trade Creditors Trade Payables | 6 904 | 4 498 | 4 323 | 6 598 | 3 336 | 2 949 | 5 867 | 1 622 | |||||
| Trade Debtors Trade Receivables | 32 812 | 29 523 | 28 378 | 31 165 | 22 936 | 25 416 | 28 879 | 26 677 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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