Ehb (UK) started in year 2006 as Private Limited Company with registration number 06012796. The Ehb (UK) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cheltenham at Rosehill. Postal code: GL52 3LZ.
The company has 3 directors, namely Paul D., Robert D. and Barry L.. Of them, Barry L. has been with the company the longest, being appointed on 17 June 2022 and Paul D. and Robert D. have been with the company for the least time - from 6 October 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Piet V. who worked with the the company until 17 June 2022.
| Office Address | Rosehill |
| Office Address2 | New Barn Lane |
| Town | Cheltenham |
| Post code | GL52 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 06012796 |
| Date of Incorporation | Wed, 29th Nov 2006 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 17th Jun 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 17 June 2022
The list of PSCs that own or control the company consists of 3 names. As we established, there is Dentex Clinical Limited from Cheltenham, England. This PSC is categorised as "a private company limited by shares", 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. Another one in the PSC register is Piet V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Betsie B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dentex Clinical Limited
Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11513275 |
| Notified on | 17 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Piet V.
| Notified on | 26 April 2022 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Betsie B.
| Notified on | 15 November 2016 |
| Ceased on | 17 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-17 |
| Net Worth | 539 538 | 487 539 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 113 940 | 67 923 | 87 147 | 86 147 | 78 197 | 188 131 | 235 678 | |
| Current Assets | 89 270 | 116 941 | 71 023 | 90 397 | 90 718 | 94 900 | 193 881 | 243 779 |
| Debtors | 1 | 1 321 | 13 453 | 2 500 | 4 851 | |||
| Net Assets Liabilities | 487 538 | 497 558 | 519 098 | 507 499 | 458 207 | 440 719 | 429 502 | |
| Other Debtors | 1 321 | 13 453 | 2 500 | 4 851 | ||||
| Property Plant Equipment | 8 898 | 6 673 | 8 606 | 12 051 | 13 373 | 10 707 | 8 798 | |
| Total Inventories | 3 000 | 3 100 | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | |
| Cash Bank In Hand | 86 270 | 113 940 | ||||||
| Intangible Fixed Assets | 778 214 | 716 369 | ||||||
| Stocks Inventory | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets | 11 865 | 8 898 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 539 438 | 487 439 | ||||||
| Shareholder Funds | 539 538 | 487 539 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 520 529 | 582 374 | 644 219 | 706 064 | 767 909 | 829 754 | 904 483 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 038 | 48 263 | 51 128 | 54 080 | 59 677 | 65 201 | 71 353 | |
| Average Number Employees During Period | 6 | 8 | 9 | 9 | ||||
| Bank Borrowings Overdrafts | 169 241 | 111 874 | 42 159 | 13 720 | 7 755 | 1 609 | ||
| Corporation Tax Payable | 123 303 | 60 906 | 58 893 | 66 102 | 62 578 | |||
| Creditors | 169 241 | 111 874 | 42 159 | 13 720 | 7 755 | 1 609 | 154 436 | |
| Gross Profit Loss | -654 524 | -592 679 | -530 834 | -468 989 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 61 845 | 61 845 | 61 845 | 61 845 | 61 845 | 74 729 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 2 865 | 2 952 | 5 597 | 5 524 | 6 152 | ||
| Intangible Assets | 716 369 | 654 524 | 592 679 | 530 834 | 468 989 | 407 144 | 332 415 | |
| Intangible Assets Gross Cost | 1 236 898 | 1 236 898 | 1 236 898 | 1 236 898 | 1 236 898 | 1 236 898 | ||
| Net Current Assets Liabilities | -31 665 | -67 433 | -50 711 | -38 974 | -20 612 | -15 346 | 25 531 | 89 343 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 9 950 | 8 253 | 9 322 | 6 063 | 5 681 | 13 566 | 26 688 | |
| Other Taxation Social Security Payable | 3 338 | 11 | 64 848 | 143 019 | 119 037 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 54 936 | 54 936 | 59 734 | 66 131 | 73 050 | 75 908 | 80 151 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 054 | 1 054 | 1 054 | 1 054 | 1 054 | 1 054 | 1 054 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 798 | 6 397 | 6 919 | 2 858 | 4 243 | |||
| Total Assets Less Current Liabilities | 758 414 | 657 834 | 610 486 | 562 311 | 522 273 | 467 016 | 443 382 | 430 556 |
| Trade Creditors Trade Payables | 10 231 | 33 847 | 5 757 | 8 711 | ||||
| Bank Borrowings | 13 625 | 7 617 | ||||||
| Fixed Assets | 790 079 | 725 267 | 482 362 | 417 851 | 341 213 | |||
| Creditors Due After One Year | 217 822 | 169 241 | ||||||
| Creditors Due Within One Year | 120 935 | 184 374 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 458 684 | 520 529 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 61 845 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 236 898 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 1 054 | 1 054 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 54 936 | |||||||
| Tangible Fixed Assets Depreciation | 43 071 | 46 038 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 967 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Wednesday 1st November 2023 filed on: 23rd, November 2023 |
officers | Free Download (1 page) |
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