Founded in 2017, Dr A Saghir, classified under reg no. 10572858 is an active company. Currently registered at Woodfield House Holmfirth Road HD9 7LX, Holmfirth the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Affan S., appointed on 19 January 2017. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodfield House Holmfirth Road |
| Office Address2 | New Mill |
| Town | Holmfirth |
| Post code | HD9 7LX |
| Country of origin | United Kingdom |
| Registration Number | 10572858 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 19 January 2017
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Affan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Affan S.
| Notified on | 19 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 852 | 53 151 | 290 589 | 245 387 | 64 251 | |
| Current Assets | 102 680 | 82 615 | 129 162 | 370 374 | 270 228 | 315 615 |
| Debtors | 15 763 | 76 011 | 79 785 | 24 841 | 251 364 | |
| Net Assets Liabilities | 391 130 | 462 837 | 491 618 | |||
| Other Debtors | 6 932 | 24 841 | 251 364 | |||
| Property Plant Equipment | 201 685 | 314 015 | 366 969 | 374 672 | 331 977 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 762 | 38 004 | 64 559 | 68 076 | 70 781 | |
| Additional Provisions Increase From New Provisions Recognised | -2 136 | -7 611 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 4 |
| Corporation Tax Payable | 15 795 | 42 712 | 98 842 | 52 604 | 44 391 | |
| Creditors | 31 453 | 120 626 | 124 054 | 330 432 | 138 133 | 149 940 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 309 | 9 997 | ||||
| Disposals Property Plant Equipment | 48 967 | 39 990 | ||||
| Fixed Assets | 1 425 | 201 685 | 366 969 | 374 672 | 331 977 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 242 | 31 826 | 12 702 | |||
| Net Current Assets Liabilities | 71 227 | -38 011 | 5 108 | 39 942 | 132 095 | 165 675 |
| Net Deferred Tax Liability Asset | 15 781 | 13 645 | 6 034 | |||
| Other Creditors | 222 679 | 84 529 | 100 741 | |||
| Other Taxation Social Security Payable | 1 030 | 32 879 | 4 808 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 207 447 | 352 019 | 431 528 | 442 748 | 402 758 | |
| Provisions | 15 781 | 13 645 | 6 034 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 781 | 13 645 | 6 034 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 144 572 | 39 990 | ||||
| Total Assets Less Current Liabilities | 72 652 | 163 674 | 319 123 | 406 911 | 506 767 | 497 652 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 20 197 | |||||
| Trade Creditors Trade Payables | 1 | 546 | 8 911 | 1 000 | ||
| Trade Debtors Trade Receivables | 15 763 | 76 011 | 72 853 | |||
| Advances Credits Directors | 44 662 | 9 072 | 9 507 | |||
| Advances Credits Made In Period Directors | 188 991 | |||||
| Advances Credits Repaid In Period Directors | 153 401 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 105728580003, created on 2023-08-25 filed on: 6th, September 2023 |
mortgage | Free Download (12 pages) |
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