Deansbrooks Care Centre started in year 2007 as Private Limited Company with registration number 06130811. The Deansbrooks Care Centre company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Middlesex at 107 Deansbrook Road. Postal code: HA8 9BP. Since 2007/11/19 Deansbrooks Care Centre Limited is no longer carrying the name Carberry Properties.
There is a single director in the firm at the moment - Sina D., appointed on 9 November 2007. In addition, a secretary was appointed - Hedieh R., appointed on 9 November 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Deansbrook Road |
Office Address2 | Edgware |
Town | Middlesex |
Post code | HA8 9BP |
Country of origin | United Kingdom |
Registration Number | 06130811 |
Date of Incorporation | Wed, 28th Feb 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Sina D. The abovementioned PSC and has 75,01-100% shares.
Sina D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Carberry Properties | November 19, 2007 |
Profit & Loss | |||||||||||||
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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 | 330 290 | 277 816 | 332 532 | 364 288 | 369 911 | 350 120 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 42 236 | 76 927 | 56 429 | 7 855 | |||||||||
Current Assets | 130 883 | 69 327 | 74 010 | 120 642 | 121 564 | 64 197 | 79 678 | 115 466 | 95 138 | 40 882 | 421 575 | 506 978 | 288 677 |
Debtors | 12 911 | 43 542 | 53 415 | 47 992 | 42 714 | 37 792 | 37 442 | 38 539 | 38 709 | 33 027 | |||
Net Assets Liabilities | 374 474 | 412 107 | 392 050 | 431 774 | 565 688 | 740 232 | 862 554 | ||||||
Property Plant Equipment | 99 677 | 92 714 | 93 232 | 162 299 | |||||||||
Cash Bank In Hand | 117 972 | 25 785 | 20 595 | 72 650 | 78 850 | 26 405 | |||||||
Intangible Fixed Assets | 621 503 | 621 503 | 621 503 | 621 503 | 621 503 | 621 503 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 330 290 | 277 816 | 332 532 | 364 288 | 369 910 | 350 120 | |||||||
Tangible Fixed Assets | 93 361 | 123 310 | 109 299 | 97 426 | 107 871 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 329 290 | 276 816 | 331 532 | 363 288 | 368 910 | 349 120 | |||||||
Shareholder Funds | 330 290 | 277 816 | 332 532 | 364 288 | 369 911 | 350 120 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 630 | 116 594 | 123 649 | 108 777 | |||||||||
Average Number Employees During Period | 7 | 11 | 10 | 11 | 13 | ||||||||
Creditors | 74 105 | 84 719 | 104 128 | 98 509 | 116 133 | 120 778 | 81 277 | ||||||
Fixed Assets | 694 172 | 714 864 | 744 815 | 730 802 | 718 930 | 729 374 | 721 180 | 714 217 | 714 734 | 783 802 | 764 135 | 803 520 | 897 881 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 963 | 7 055 | 21 677 | ||||||||||
Intangible Assets | 621 503 | 621 503 | 621 503 | 621 503 | |||||||||
Intangible Assets Gross Cost | 621 503 | 621 503 | 621 503 | 621 503 | |||||||||
Net Current Assets Liabilities | 97 927 | 7 142 | 14 111 | 41 794 | 40 951 | -7 867 | 5 573 | 30 747 | -8 990 | 57 627 | 305 442 | 386 200 | 207 400 |
Property Plant Equipment Gross Cost | 209 307 | 209 308 | 180 331 | 271 076 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 573 | 90 745 | |||||||||||
Total Assets Less Current Liabilities | 792 099 | 722 006 | 758 924 | 772 596 | 759 881 | 721 507 | 726 753 | 744 964 | 705 745 | 726 175 | 1 069 577 | 1 189 720 | 1 105 281 |
Creditors Due After One Year Total Noncurrent Liabilities | 461 809 | 444 190 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 32 956 | 62 187 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 621 503 | 621 503 | 621 503 | 621 503 | 621 503 | 621 503 | |||||||
Total Investments Fixed Assets | 72 669 | 93 362 | |||||||||||
Creditors Due After One Year | 444 190 | 426 392 | 408 308 | 389 970 | 371 387 | ||||||||
Creditors Due Within One Year | 62 185 | 59 901 | 78 848 | 80 613 | 72 064 | ||||||||
Tangible Fixed Assets Additions | 45 328 | 1 115 | 22 803 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 140 061 | 185 389 | 185 390 | 186 505 | 209 308 | ||||||||
Tangible Fixed Assets Depreciation | 46 700 | 62 079 | 76 091 | 89 079 | 101 437 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 379 | 14 013 | 12 988 | 12 359 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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