Gb Dental Therapy Hygiene Services Ltd is a private limited company located at 1 Langley Court, Pyle Street, Newport PO30 1LA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Gabrielle B., appointed on 12 January 2018.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was sent on 2023-01-11 and the due date for the next filing is 2024-01-25. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1 Langley Court |
Office Address2 | Pyle Street |
Town | Newport |
Post code | PO30 1LA |
Country of origin | United Kingdom |
Registration Number | 11147552 |
Date of Incorporation | Fri, 12th Jan 2018 |
Industry | Dental practice activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Gabrielle B. This PSC and has 75,01-100% shares.
Gabrielle B.
Notified on | 12 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 799 | 6 643 | 4 608 | 7 132 | 401 |
Current Assets | 12 685 | 9 324 | 6 558 | 9 102 | 1 581 |
Debtors | 3 886 | 2 681 | 1 950 | 1 970 | 1 180 |
Property Plant Equipment | 887 | 1 506 | 1 074 | 2 423 | 2 042 |
Other | |||||
Accrued Liabilities | 1 264 | 429 | 429 | 429 | 520 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 732 | 1 356 | 1 541 | 2 192 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 568 | 2 560 | 408 | 2 552 | |
Creditors | 6 111 | 3 336 | 932 | 3 815 | 2 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 700 | 624 | 443 | 651 |
Net Current Assets Liabilities | 6 574 | 5 988 | 5 626 | 5 287 | -723 |
Other Taxation Social Security Payable | 55 | 83 | 73 | 290 | 47 |
Property Plant Equipment Gross Cost | 919 | 2 238 | 2 430 | 3 964 | 4 234 |
Total Additions Including From Business Combinations Property Plant Equipment | 919 | 1 319 | 192 | 1 849 | 270 |
Total Assets Less Current Liabilities | 7 461 | 7 494 | 6 700 | 7 710 | 1 319 |
Trade Debtors Trade Receivables | 3 886 | 2 681 | 1 950 | 1 970 | 912 |
Corporation Tax Recoverable | 268 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 258 | ||||
Disposals Property Plant Equipment | 315 | ||||
Finance Lease Liabilities Present Value Total | 539 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 11th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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