Milner Dental Care Ltd is a private limited company registered at 40 Chew Brook Drive, Greenfield, Oldham OL3 7PD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-23, this 3-year-old company is run by 1 director.
Director Natalie M., appointed on 23 March 2021.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-03-22 and the deadline for the subsequent filing is 2024-04-05. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 40 Chew Brook Drive |
Office Address2 | Greenfield |
Town | Oldham |
Post code | OL3 7PD |
Country of origin | United Kingdom |
Registration Number | 13286246 |
Date of Incorporation | Tue, 23rd Mar 2021 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Natalie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie M.
Notified on | 23 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 50 377 | 101 155 |
Current Assets | 64 188 | 134 866 |
Debtors | 7 463 | 25 711 |
Net Assets Liabilities | 40 942 | 192 417 |
Other Debtors | 6 913 | |
Property Plant Equipment | 153 431 | 219 060 |
Total Inventories | 7 000 | 8 000 |
Other | ||
Accrued Liabilities Deferred Income | 3 000 | 5 740 |
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 8 414 |
Additions Other Than Through Business Combinations Intangible Assets | 447 100 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 153 743 | |
Amounts Owed By Group Undertakings | 6 913 | 22 878 |
Amounts Owed To Directors | 2 091 | |
Amounts Owed To Related Parties | 2 091 | 26 469 |
Average Number Employees During Period | 4 | 4 |
Balances Amounts Owed To Related Parties | 2 091 | |
Bank Borrowings Overdrafts | 600 624 | 59 583 |
Corporation Tax Payable | 11 167 | |
Creditors | 23 153 | 122 064 |
Deferred Tax Asset Debtors | -652 | |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Fixed Assets | 600 531 | 666 160 |
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 8 102 |
Intangible Assets | 447 100 | 447 100 |
Intangible Assets Gross Cost | 447 100 | 447 100 |
Net Current Assets Liabilities | 41 035 | 12 802 |
Net Deferred Tax Liability Asset | 6 157 | |
Other Creditors | 179 | 255 |
Other Taxation Social Security Payable | 179 | |
Property Plant Equipment Gross Cost | 153 743 | 227 474 |
Provisions For Liabilities Balance Sheet Subtotal | 6 157 | |
Raw Materials Consumables | 7 000 | 8 000 |
Taxation Social Security Payable | 11 819 | 28 038 |
Total Additions Including From Business Combinations Property Plant Equipment | 73 731 | |
Total Assets Less Current Liabilities | 641 566 | 678 962 |
Trade Creditors Trade Payables | 6 716 | 1 979 |
Trade Debtors Trade Receivables | 550 | 2 833 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/22 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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