Goodship & Co Dental Associates Limited is a private limited company that can be found at 20 Stubbs Road, Wolverhampton WV3 7DF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director Sukhdave D., appointed on 06 June 2017.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-06-05 and the deadline for the following filing is 2024-06-19. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 20 Stubbs Road |
| Town | Wolverhampton |
| Post code | WV3 7DF |
| Country of origin | United Kingdom |
| Registration Number | 10805273 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 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, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Sukhdave D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joanne D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sukhdave D.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne D.
| Notified on | 1 July 2018 |
| Ceased on | 5 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 280 061 | 518 527 | 514 177 | 303 247 |
| Current Assets | 518 931 | 819 353 | 946 720 | 947 553 | ||
| Debtors | 211 870 | 273 826 | 405 543 | 617 306 | ||
| Net Assets Liabilities | 1 | 2 | 3 833 070 | 3 832 919 | 3 832 672 | 3 832 983 |
| Other Debtors | 179 238 | 215 197 | 352 230 | 560 618 | ||
| Property Plant Equipment | 1 109 739 | 1 585 345 | 1 535 639 | 1 606 434 | ||
| Total Inventories | 27 000 | 27 000 | 27 000 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 52 034 | 98 816 | 193 430 | |||
| Accumulated Amortisation Impairment Intangible Assets | 56 348 | 104 635 | 152 922 | 201 209 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 311 | 201 522 | 301 002 | 395 430 | ||
| Average Number Employees During Period | 23 | 26 | 28 | 30 | ||
| Bank Borrowings Overdrafts | 524 532 | 1 144 229 | 1 026 894 | 938 369 | ||
| Creditors | 524 532 | 287 174 | 428 941 | 494 826 | ||
| Dividends Paid On Shares | 2 938 917 | |||||
| Fixed Assets | 4 048 656 | 4 475 975 | 4 377 982 | 4 400 490 | ||
| Further Item Creditors Component Total Creditors | 3 046 | 2 714 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 56 348 | 48 287 | 48 287 | 48 287 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 311 | 103 211 | 99 480 | 94 428 | ||
| Intangible Assets | 2 938 917 | 2 890 630 | 2 842 343 | 2 794 056 | ||
| Intangible Assets Gross Cost | 2 995 265 | 2 995 265 | 2 995 265 | |||
| Net Current Assets Liabilities | 341 130 | 532 179 | 517 779 | 452 727 | ||
| Other Creditors | 74 230 | 147 034 | 220 551 | 370 735 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 37 646 | 74 215 | 108 959 | 24 660 | ||
| Other Disposals Intangible Assets | 855 000 | |||||
| Other Disposals Property Plant Equipment | 495 000 | |||||
| Other Taxation Social Security Payable | 37 646 | 108 959 | 24 660 | |||
| Property Plant Equipment Gross Cost | 1 208 050 | 1 786 867 | 1 836 641 | 2 001 864 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 32 184 | 31 006 | 36 195 | 81 865 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 703 050 | 578 817 | 49 774 | 165 223 | ||
| Total Assets Less Current Liabilities | 4 389 786 | 5 008 154 | 4 895 761 | 4 853 217 | ||
| Total Borrowings | 524 532 | 1 144 229 | 1 026 894 | 938 369 | ||
| Trade Creditors Trade Payables | 19 150 | 45 366 | 24 407 | 28 841 | ||
| Trade Debtors Trade Receivables | 32 632 | 58 629 | 53 313 | 56 688 | ||
| Number Shares Allotted | 1 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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