Gwynne Dental Limited is a private limited company registered at 41 Cliddesden Road, Basingstoke RG21 3EP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 2 directors.
Director Peter W., appointed on 24 January 2018. Director Georgina W., appointed on 24 January 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2023-01-21 and the date for the next filing is 2024-02-04. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 41 Cliddesden Road |
| Town | Basingstoke |
| Post code | RG21 3EP |
| Country of origin | United Kingdom |
| Registration Number | 11167691 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 24 January 2018
Position: Director
Appointed: 24 January 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Upton Farm Holdings Ltd from Basingstoke, United Kingdom. This PSC is categorised as "a private limited company", 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.
Upton Farm Holdings Ltd
41 Cliddesden Road, Basingstoke, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11155359 |
| Notified on | 24 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 013 | 51 459 | 135 372 | 63 978 | 67 766 |
| Current Assets | 78 656 | 91 726 | 182 747 | 111 691 | 185 683 |
| Debtors | 37 643 | 40 267 | 47 375 | 47 713 | 117 917 |
| Net Assets Liabilities | 23 250 | 67 257 | 60 435 | 127 022 | 133 643 |
| Other Debtors | 26 623 | 33 102 | 37 102 | 44 340 | 105 922 |
| Property Plant Equipment | 552 | 8 894 | 11 189 | 120 123 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | 36 000 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 2 661 | 5 672 | 31 136 | 19 641 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 |
| Bank Borrowings Overdrafts | 12 816 | 2 295 | 50 000 | 32 387 | 7 080 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Creditors | 91 958 | 58 673 | 50 000 | 32 387 | 16 210 |
| Fixed Assets | 36 552 | 35 894 | 29 189 | 129 123 | 104 089 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 2 563 | 3 011 | 25 464 | 14 747 |
| Intangible Assets | 36 000 | 27 000 | 18 000 | 9 000 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -13 302 | 33 053 | 83 372 | 53 109 | 69 104 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 54 836 | 35 645 | 40 583 | 21 404 | 59 846 |
| Other Taxation Social Security Payable | 12 893 | 18 560 | 48 768 | 13 590 | 33 697 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 650 | 11 555 | 16 861 | 151 259 | 156 811 |
| Provisions | 1 690 | 2 126 | 22 823 | 23 340 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 690 | 2 126 | 22 823 | 23 340 | |
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 10 905 | 5 306 | 134 398 | 180 |
| Total Assets Less Current Liabilities | 23 250 | 68 947 | 112 561 | 182 232 | 173 193 |
| Trade Creditors Trade Payables | 11 413 | 2 173 | 10 024 | 13 881 | 15 956 |
| Trade Debtors Trade Receivables | 11 020 | 7 165 | 10 273 | 3 373 | 11 995 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, August 2023 |
accounts | Free Download (10 pages) |
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