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Gentle Dental Uk Limited CORNWALL

Founded in 2006, Gentle Dental Uk, classified under reg no. 05967638 is an active company. Currently registered at 55 Henver Road TR7 3DH, Cornwall the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 3 directors in the the company, namely Phoebe R., Helen R. and Adam R.. In addition one secretary - Helen R. - is with the firm. As of 29 May 2024, there was 1 ex director - Gaynor W.. There were no ex secretaries.

Gentle Dental Uk Limited Address / Contact

Office Address 55 Henver Road
Office Address2 Newquay
Town Cornwall
Post code TR7 3DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05967638
Date of Incorporation Mon, 16th Oct 2006
Industry Dental practice activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Phoebe R.

Position: Director

Appointed: 24 May 2016

Helen R.

Position: Director

Appointed: 16 October 2006

Helen R.

Position: Secretary

Appointed: 16 October 2006

Adam R.

Position: Director

Appointed: 16 October 2006

Gaynor W.

Position: Director

Appointed: 16 October 2006

Resigned: 01 November 2009

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Adam R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth1 596 3311 818 1102 048 915    
Balance Sheet
Cash Bank In Hand514 586861 2231 128 927    
Cash Bank On Hand  750 086929 0811 142 0751 109 1101 271 788
Current Assets841 8421 197 2541 471 3971 655 6231 783 7272 065 9632 207 643
Debtors326 746335 559342 094341 720335 457646 085671 771
Intangible Fixed Assets387 500310 000232 500    
Net Assets Liabilities  2 048 9152 162 8622 332 1582 433 3282 621 498
Net Assets Liabilities Including Pension Asset Liability1 596 3311 818 1102 048 915    
Property Plant Equipment  582 495613 336635 082616 104603 751
Stocks Inventory510472376    
Tangible Fixed Assets613 398590 377582 495    
Total Inventories  376298482418426
Reserves/Capital
Called Up Share Capital1 0001 0001 000    
Profit Loss Account Reserve1 595 3311 817 1102 047 915    
Shareholder Funds1 596 3311 818 1102 048 915    
Other
Advances Credits Directors      45 318
Amount Specific Advance Or Credit Directors      45 318
Amount Specific Advance Or Credit Made In Period Directors      45 318
Accounting Period Subsidiary2 0142 0152 016    
Accumulated Amortisation Impairment Intangible Assets  542 500620 000697 500775 000 
Accumulated Depreciation Impairment Property Plant Equipment  184 048217 783254 483286 438315 305
Average Number Employees During Period   9101313
Creditors  211 200229 868128 673216 272159 288
Creditors Due Within One Year216 308252 802211 200    
Current Asset Investments  378 841384 524305 713310 350263 658
Fixed Assets1 001 898901 377815 995769 336713 582617 104604 751
Future Minimum Lease Payments Under Non-cancellable Operating Leases   5 7066 6586 658 
Increase From Amortisation Charge For Year Intangible Assets   77 50077 50077 500 
Increase From Depreciation Charge For Year Property Plant Equipment   33 73536 70031 95528 867
Intangible Assets  232 500155 00077 500  
Intangible Assets Gross Cost  775 000775 000775 000775 000 
Intangible Fixed Assets Aggregate Amortisation Impairment387 500465 000542 500    
Intangible Fixed Assets Amortisation Charged In Period 77 50077 500    
Intangible Fixed Assets Cost Or Valuation775 000775 000     
Investments Fixed Assets1 0001 0001 0001 0001 0001 0001 000
Net Current Assets Liabilities625 534944 4521 260 1971 425 7551 655 0541 849 6912 048 355
Number Shares Allotted 1 0001 000    
Par Value Share 11    
Property Plant Equipment Gross Cost  766 543831 119889 565902 542919 056
Provisions For Liabilities Balance Sheet Subtotal  27 27732 22936 47833 46731 608
Provisions For Liabilities Charges31 10127 71927 277    
Share Capital Allotted Called Up Paid1 0001 0001 000    
Tangible Fixed Assets Additions 7 25020 417    
Tangible Fixed Assets Cost Or Valuation738 876746 126766 543    
Tangible Fixed Assets Depreciation125 478155 749184 048    
Tangible Fixed Assets Depreciation Charged In Period 30 27128 299    
Total Additions Including From Business Combinations Property Plant Equipment   64 57658 44612 97716 514
Total Assets Less Current Liabilities1 627 4321 845 8292 076 1922 195 0912 368 6362 466 7952 653 106

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-10-16
filed on: 16th, October 2023 		Free Download (3 pages)

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