Lightwood Dental Care Ltd is a private limited company situated at 8 Hartington Road, Buxton SK17 6JW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-22, this 3-year-old company is run by 2 directors.
Director Emily O., appointed on 10 May 2021. Director Oliver G., appointed on 22 April 2021.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-04-21 and the date for the next filing is 2024-05-05. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 8 Hartington Road |
| Town | Buxton |
| Post code | SK17 6JW |
| Country of origin | United Kingdom |
| Registration Number | 13350879 |
| Date of Incorporation | Thu, 22nd Apr 2021 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (264 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 10 May 2021
Position: Director
Appointed: 22 April 2021
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Oliver G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emily O. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver G.
| Notified on | 22 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emily O.
| Notified on | 22 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 65 836 | 77 795 |
| Current Assets | 95 353 | 104 030 |
| Debtors | 7 917 | 6 000 |
| Net Assets Liabilities | 61 805 | 104 238 |
| Property Plant Equipment | 146 236 | 232 670 |
| Total Inventories | 21 600 | 20 235 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 160 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 522 | 27 517 |
| Additions Other Than Through Business Combinations Intangible Assets | 512 160 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 156 758 | |
| Amounts Owed To Directors | 57 342 | |
| Average Number Employees During Period | 15 | 14 |
| Balances Amounts Owed To Related Parties | 57 342 | |
| Bank Borrowings Overdrafts | 14 614 | |
| Creditors | 108 724 | 154 363 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Finance Lease Liabilities Present Value Total | 17 610 | 101 551 |
| Fixed Assets | 658 396 | 744 830 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 522 | 16 995 |
| Intangible Assets | 512 160 | 512 160 |
| Intangible Assets Gross Cost | 512 160 | 512 160 |
| Net Current Assets Liabilities | -13 371 | -50 333 |
| Net Deferred Tax Liability Asset | 27 785 | 44 207 |
| Other Creditors | 644 | |
| Other Taxation Social Security Payable | 748 | |
| Property Plant Equipment Gross Cost | 156 758 | 260 187 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 785 | 44 207 |
| Total Additions Including From Business Combinations Property Plant Equipment | 103 429 | |
| Total Assets Less Current Liabilities | 644 666 | 694 497 |
| Trade Creditors Trade Payables | 14 965 | |
| Trade Debtors Trade Receivables | 7 917 | |
| Advances Credits Directors | 57 342 | |
| Advances Credits Made In Period Directors | 97 630 | |
| Advances Credits Repaid In Period Directors | 154 972 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st April 2024 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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