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Leyburn Dental Practice Ltd LEYBURN

Founded in 2012, Leyburn Dental Practice, classified under reg no. 08203526 is an active company. Currently registered at Wensley Road DL8 5BN, Leyburn the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has 3 directors, namely Rachael R., Thomas D. and David B.. Of them, David B. has been with the company the longest, being appointed on 8 May 2013 and Rachael R. has been with the company for the least time - from 27 July 2023. As of 28 May 2024, there were 3 ex directors - David B., Thomas D. and others listed below. There were no ex secretaries.

Leyburn Dental Practice Ltd Address / Contact

Office Address Wensley Road
Town Leyburn
Post code DL8 5BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08203526
Date of Incorporation Thu, 6th Sep 2012
Industry Dental practice activities
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (64 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Rachael R.

Position: Director

Appointed: 27 July 2023

Thomas D.

Position: Director

Appointed: 21 March 2014

David B.

Position: Director

Appointed: 08 May 2013

David B.

Position: Director

Appointed: 21 March 2014

Resigned: 05 February 2016

Thomas D.

Position: Director

Appointed: 08 May 2013

Resigned: 05 February 2016

David M.

Position: Director

Appointed: 06 September 2012

Resigned: 27 July 2023

People with significant control

The list of persons with significant control that own or have control over the company includes 5 names. As BizStats established, there is Rd Smiles Limited from Ferryhill, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thomas D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Rd Smiles Limited

4 Gramondsway Village, Garmondsway, Ferryhill, DL17 9DX, United Kingdom

Legal authority English
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 14402188
Notified on 19 May 2023
Nature of control: 25-50% voting rights
25-50% shares

David B.

Notified on 30 June 2016
Ceased on 19 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Thomas D.

Notified on 30 June 2016
Ceased on 19 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Rachael R.

Notified on 27 July 2023
Ceased on 27 July 2023
Nature of control: significiant influence or control

David M.

Notified on 30 June 2016
Ceased on 16 May 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth153 950224 185253 513    
Balance Sheet
Cash Bank In Hand65 71652 09463 979    
Cash Bank On Hand  63 97959 28985 795103 061195 034
Current Assets84 69273 789134 764133 321249 777479 674717 781
Debtors11 89414 78164 06168 559158 657370 754515 525
Intangible Fixed Assets316 265286 382256 499    
Net Assets Liabilities  253 513262 409360 206563 520724 428
Net Assets Liabilities Including Pension Asset Liability153 950224 185253 513    
Property Plant Equipment  97 901121 190107 53082 70065 485
Stocks Inventory7 0826 9146 724    
Tangible Fixed Assets64 85352 48097 901    
Total Inventories  6 7245 4735 3255 8597 222
Reserves/Capital
Called Up Share Capital606060    
Profit Loss Account Reserve153 890224 125253 453    
Shareholder Funds153 950224 185253 513    
Other
Amount Specific Advance Or Credit Directors 4 79146 76741 50490 708187 622246 416
Amount Specific Advance Or Credit Made In Period Directors  51 5585 26349 20496 91458 794
Accrued Liabilities  4 9507 46812 8597 2128 667
Accumulated Amortisation Impairment Intangible Assets  102 101131 985161 868191 751221 635
Accumulated Depreciation Impairment Property Plant Equipment  77 210114 073147 615175 047192 650
Average Number Employees During Period   16182118
Corporation Tax Payable  28 16141 50051 80259 55866 908
Corporation Tax Recoverable     30 12766 282
Creditors  48 66046 45429 94413 08945 833
Creditors Due After One Year6 746 48 660    
Creditors Due Within One Year292 534178 278167 663    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 5182 2871204 210
Disposals Property Plant Equipment   5 9973 1901566 151
Finance Lease Liabilities Present Value Total  31 00933 23321 4729 710 
Fixed Assets381 118338 862354 400347 805304 262249 549202 450
Increase From Amortisation Charge For Year Intangible Assets   29 88429 88329 88329 884
Increase From Depreciation Charge For Year Property Plant Equipment   40 38135 82927 55221 813
Intangible Assets  256 499226 615196 732166 849136 965
Intangible Assets Gross Cost  358 600358 600358 600358 600 
Intangible Fixed Assets Aggregate Amortisation Impairment42 33572 218102 101    
Intangible Fixed Assets Amortisation Charged In Period 29 88329 883    
Intangible Fixed Assets Cost Or Valuation358 600358 600     
Net Current Assets Liabilities-207 842-104 489-32 899-16 112106 158342 641580 145
Number Shares Allotted 2020    
Other Creditors  3 0763 7134 0731 668273
Other Taxation Social Security Payable  5 7626 5735 764 7 220
Par Value Share 11    
Prepayments Accrued Income  7 5018 1327 7833 7353 244
Property Plant Equipment Gross Cost  175 111235 263255 145257 747258 135
Provisions For Liabilities Balance Sheet Subtotal  19 32822 83020 27015 58112 334
Provisions For Liabilities Charges12 58010 18819 328    
Share Capital Allotted Called Up Paid202020    
Tangible Fixed Assets Additions 6 04278 389    
Tangible Fixed Assets Cost Or Valuation92 76697 414175 111    
Tangible Fixed Assets Depreciation27 91344 93477 210    
Tangible Fixed Assets Depreciation Charged In Period 17 47932 619    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 458343    
Tangible Fixed Assets Disposals 1 394692    
Total Additions Including From Business Combinations Property Plant Equipment   66 14923 0722 7586 539
Total Assets Less Current Liabilities173 276234 373321 501331 693410 420592 190782 595
Trade Creditors Trade Payables  296294709 725
Trade Debtors Trade Receivables  6 7419 6186 4746 7449 170
Bank Borrowings Overdrafts      4 167

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2024-03-21
filed on: 21st, March 2024 		Free Download (5 pages)

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