Spadental South West Limited is a private limited company that can be found at 6 Calvert Centre Rownest Wood Lane, Woodmancott, Winchester SO21 3BN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 3 directors.
Director Christopher H., appointed on 26 July 2019. Director Louise B., appointed on 26 July 2019. Director Nicola P., appointed on 26 July 2019.
The company is officially classified as "dental practice activities" (SIC code: 86230). According to official data there was a name change on 2019-07-29 and their previous name was Genix Healthcare Saltash Ltd.
The last confirmation statement was sent on 2023-05-10 and the due date for the following filing is 2024-05-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6 Calvert Centre Rownest Wood Lane |
| Office Address2 | Woodmancott |
| Town | Winchester |
| Post code | SO21 3BN |
| Country of origin | United Kingdom |
| Registration Number | 10747374 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 26 July 2019
Position: Director
Appointed: 26 July 2019
Position: Director
Appointed: 26 July 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Spadental Holdings Limited from Winchester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mustafa M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Spadental Holdings Limited
6 Calvert Centre Rownest Wood Lane, Woodmancott, Winchester, SO21 3BN, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 06258024 |
| Notified on | 26 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mustafa M.
| Notified on | 2 May 2017 |
| Ceased on | 26 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Genix Healthcare Saltash | July 29, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 728 | 1 212 | 2 683 | 17 257 | 51 818 | |
| Current Assets | 32 740 | 5 301 | 22 542 | 49 085 | 298 066 | 567 936 |
| Debtors | 28 412 | 1 701 | 18 578 | 43 414 | 276 464 | 512 690 |
| Net Assets Liabilities | 15 687 | 8 520 | -7 008 | 89 665 | -8 318 | 15 588 |
| Other Debtors | 28 412 | 1 701 | 43 414 | 253 906 | ||
| Property Plant Equipment | 86 667 | 70 000 | 50 000 | 30 823 | 15 547 | 19 797 |
| Total Inventories | 3 600 | 3 600 | 2 752 | 2 988 | 4 345 | 3 428 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 500 | 37 500 | 62 500 | 87 500 | 112 500 | 137 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 333 | 30 000 | 50 000 | 70 064 | 90 625 | 102 863 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 26 |
| Creditors | 131 070 | 224 750 | 177 694 | 121 132 | 528 399 | 915 121 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 833 | |||||
| Disposals Intangible Assets | 25 000 | |||||
| Fixed Assets | 594 167 | 532 500 | 487 500 | 443 323 | 403 047 | 382 297 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 833 | 25 000 | 25 000 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 667 | 20 064 | 20 561 | 12 238 | ||
| Intangible Assets | 507 500 | 462 500 | 437 500 | 412 500 | 387 500 | 362 500 |
| Intangible Assets Gross Cost | 525 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Net Current Assets Liabilities | 98 330 | -219 449 | -155 152 | -72 047 | -230 333 | -347 185 |
| Other Creditors | 114 359 | 224 488 | 21 006 | 462 339 | ||
| Other Inventories | 3 600 | 3 600 | 2 988 | 4 345 | ||
| Property Plant Equipment Gross Cost | 100 000 | 100 000 | 100 000 | 100 887 | 106 172 | 122 660 |
| Taxation Social Security Payable | 25 620 | 34 843 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 887 | 5 285 | 16 488 | |||
| Total Assets Less Current Liabilities | 495 837 | 313 051 | 332 348 | 371 276 | 172 714 | 35 112 |
| Trade Creditors Trade Payables | 16 711 | 262 | 74 506 | 31 217 | ||
| Trade Debtors Trade Receivables | 22 558 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-10 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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