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Ebenezer House Dental Care Limited OLDHAM

Ebenezer House Dental Care started in year 2009 as Private Limited Company with registration number 06923384. The Ebenezer House Dental Care company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Oldham at 113 Union Street. Postal code: OL1 1RU.

The company has one director. Matthew J., appointed on 1 June 2018. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen T. and who left the the company on 1 June 2018. In addition, there is one former secretary - Sharon T. who worked with the the company until 1 June 2018.

Ebenezer House Dental Care Limited Address / Contact

Office Address 113 Union Street
Town Oldham
Post code OL1 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06923384
Date of Incorporation Wed, 3rd Jun 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Matthew J.

Position: Director

Appointed: 01 June 2018

Sharon T.

Position: Secretary

Appointed: 03 June 2009

Resigned: 01 June 2018

Stephen T.

Position: Director

Appointed: 03 June 2009

Resigned: 01 June 2018

People with significant control

The register of persons with significant control who own or have control over the company is made up of 4 names. As we established, there is Lighthouse Business Holdings Limited from Oldham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sharon T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Lighthouse Business Holdings Limited

113 Union Street, Oldham, OL1 1RU, England

Legal authority Law Of England And Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 10912602
Notified on 1 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sharon T.

Notified on 6 April 2016
Ceased on 18 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Stephen T.

Notified on 6 April 2016
Ceased on 18 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Matthew J.

Notified on 18 June 2018
Ceased on 18 June 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth154 974217 206266 570236 200195 192      
Balance Sheet
Cash Bank On Hand     134 136143 07943 21360 25969 39544 746
Current Assets42 38029 20440 93039 17220 263204 085225 754221 576281 199240 564217 686
Debtors15 6527 89217 8786 1225 81259 14472 798170 598163 416163 359165 090
Net Assets Liabilities     202 790208 772228 038228 409178 029168 787
Other Debtors     59 144  50 010  
Property Plant Equipment     15 36319 42745 20748 50047 11351 808
Total Inventories     10 8059 8777 7657 5157 8107 850
Cash Bank In Hand20 00814 50716 18226 1357 501      
Intangible Fixed Assets310 889292 602274 315256 028237 741      
Net Assets Liabilities Including Pension Asset Liability154 974217 206266 570236 200195 192      
Stocks Inventory6 7206 8056 8706 9156 950      
Tangible Fixed Assets11 46812 0229 61812 09811 450      
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve154 972217 204266 568236 198195 190      
Shareholder Funds154 974217 206266 570236 200195 192      
Other
Total Fixed Assets Additions 3 559 5 5042 215      
Total Fixed Assets Cost Or Valuation382 145385 704385 704391 208393 423      
Total Fixed Assets Depreciation59 78881 080101 771123 082144 232      
Total Fixed Assets Depreciation Charge In Period 21 29220 69121 31121 150      
Accumulated Amortisation Impairment Intangible Assets     329 175365 749365 749365 749365 749365 749
Accumulated Depreciation Impairment Property Plant Equipment     23 21728 07339 37451 49863 27776 228
Additions Other Than Through Business Combinations Property Plant Equipment      8 92037 08115 41710 39217 646
Amortisation Rate Used For Intangible Assets      1010101010
Amounts Owed By Group Undertakings Participating Interests      68 331160 598160 598160 598160 598
Average Number Employees During Period     577101010
Bank Borrowings Overdrafts        8 3338 52510 000
Corporation Tax Payable     27 73123 83714 82311 65925 92119 607
Creditors     53 23332 97230 36450 57766 73368 478
Depreciation Rate Used For Property Plant Equipment      2020202020
Fixed Assets322 357304 624283 933268 126249 19151 93819 42845 20848 50147 11451 809
Increase From Amortisation Charge For Year Intangible Assets      36 574    
Increase From Depreciation Charge For Year Property Plant Equipment      4 85611 30112 12411 77912 951
Intangible Assets     36 57511111
Intangible Assets Gross Cost      365 750365 750365 750365 750365 750
Net Current Assets Liabilities-166 154-85 886-16 155-7 840-34 255150 852192 782191 212230 622173 831149 208
Other Creditors       10 86610 86612 94615 026
Property Plant Equipment Gross Cost     38 58047 50084 58199 998110 390128 036
Provisions For Liabilities Balance Sheet Subtotal      3 4388 3829 0478 8149 730
Total Assets Less Current Liabilities156 203218 738267 778260 286214 936202 790212 210236 420279 123220 945201 017
Trade Creditors Trade Payables     25 5029 1354 67519 71919 34123 845
Trade Debtors Trade Receivables      4 46710 0002 8182 7614 492
Creditors Due After One Year Total Noncurrent Liabilities  022 25317 936      
Creditors Due Within One Year Total Current Liabilities208 534115 09057 08547 01254 518      
Intangible Fixed Assets Aggregate Amortisation Impairment54 86173 14891 435109 722128 009      
Intangible Fixed Assets Amortisation Charged In Period 18 28718 28718 28718 287      
Intangible Fixed Assets Cost Or Valuation365 750365 750365 750365 750365 750      
Provisions For Liabilities Charges1 2291 5321 2081 8331 808      
Tangible Fixed Assets Additions 3 559 5 5042 215      
Tangible Fixed Assets Cost Or Valuation16 39519 95419 95425 45827 673      
Tangible Fixed Assets Depreciation4 9277 93210 33613 36016 223      
Tangible Fixed Assets Depreciation Charge For Period 3 0052 4043 0242 863      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-03-11
filed on: 12th, March 2024 		Free Download (3 pages)

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