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New Road Dental Practice Limited BROMSGROVE

New Road Dental Practice started in year 2008 as Private Limited Company with registration number 06518414. The New Road Dental Practice company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bromsgrove at 68 New Road. Postal code: B60 2LA.

The firm has 2 directors, namely Pritesh S., Ravi S.. Of them, Pritesh S., Ravi S. have been with the company the longest, being appointed on 29 February 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.

New Road Dental Practice Limited Address / Contact

Office Address 68 New Road
Town Bromsgrove
Post code B60 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06518414
Date of Incorporation Fri, 29th Feb 2008
Industry Dental practice activities
End of financial Year 31st March
Company age 16 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 Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Pritesh S.

Position: Director

Appointed: 29 February 2008

Ravi S.

Position: Director

Appointed: 29 February 2008

Onyx Accountants Ltd

Position: Corporate Secretary

Appointed: 29 February 2008

Resigned: 04 October 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Pritesh S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ravi S. This PSC owns 25-50% shares and has 25-50% voting rights.

Pritesh S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ravi S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth236 616189 247148 28456 242147 608169 695       
Balance Sheet
Cash Bank On Hand     182 74269 819129 667337 036389 951287 193560 299706 070
Current Assets412 959399 971442 469590 215369 576241 196163 423187 774375 168441 071558 672681 680775 469
Debtors22 95244 95459 95358 85768 54152 70488 35452 60732 63245 620265 979114 38161 899
Net Assets Liabilities     169 69551 17591 97175 711167 062244 018344 470497 951
Property Plant Equipment     555 722578 999652 908660 085609 662574 488566 839534 091
Total Inventories     5 7505 2505 5005 5005 5005 5007 0007 500
Cash Bank In Hand258 132233 511210 282368 624138 051182 742       
Intangible Fixed Assets330 574283 349236 124188 899141 67494 450       
Net Assets Liabilities Including Pension Asset Liability236 616189 247148 28456 242147 608169 695       
Stocks Inventory4 8755 0005 0005 5005 7505 750       
Tangible Fixed Assets443 294478 641522 761519 911567 282555 722       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 002       
Profit Loss Account Reserve235 616188 247147 28455 242146 608168 693       
Shareholder Funds236 616189 247148 28456 242147 608169 695       
Other
Total Fixed Assets Additions 54 90972 05935 99970 306        
Total Fixed Assets Cost Or Valuation947 2991 002 2081 074 2671 094 6661 164 972        
Total Fixed Assets Depreciation173 431240 218315 382385 856456 016        
Total Fixed Assets Depreciation Charge In Period 66 78775 16473 20470 160        
Total Fixed Assets Depreciation Disposals   -2 730         
Total Fixed Assets Disposals   -15 600         
Accumulated Amortisation Impairment Intangible Assets     377 798425 018472 248 472 248472 248472 248472 248
Accumulated Depreciation Impairment Property Plant Equipment     152 988181 344216 917300 227365 070419 435472 850520 761
Additions Other Than Through Business Combinations Property Plant Equipment            15 163
Average Number Employees During Period      15171718151717
Creditors     692 398659 839633 868732 317659 313671 840591 293532 015
Financial Assets            5 567
Fixed Assets773 868761 990758 885708 810708 956748 835666 414749 367665 652615 229580 055572 406539 658
Increase From Depreciation Charge For Year Property Plant Equipment      28 35635 57383 310 54 36553 41547 911
Intangible Assets Gross Cost     472 248472 248472 248 472 248472 248472 248472 248
Net Current Assets Liabilities346 280382 021411 533245 461270 708-563 43262 1748 918174 860236 410356 155381 200504 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal           3 4353 564
Property Plant Equipment Gross Cost     708 710760 343869 825960 312974 732993 9231 039 6891 054 852
Provisions For Liabilities Balance Sheet Subtotal     15 70817 57432 44632 48425 26420 35217 84313 705
Total Assets Less Current Liabilities1 120 1481 144 0111 170 418954 271979 664877 801728 588758 285840 512851 639936 210953 6061 043 671
Additional Provisions Increase From New Provisions Recognised        38    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       14 872     
Bank Borrowings      32 55933 56841 847    
Creditors Due Within One Year    897 472804 628       
Increase From Amortisation Charge For Year Intangible Assets      47 22047 230     
Intangible Assets     94 45047 230      
Intangible Fixed Assets Aggregate Amortisation Impairment141 674188 899236 124283 349330 574377 798       
Intangible Fixed Assets Amortisation Charged In Period 47 22547 22547 22547 22547 224       
Intangible Fixed Assets Cost Or Valuation472 248472 248472 248472 248472 248        
Investments Fixed Assets    157 23498 66340 18596 4595 5675 5675 5675 567 
Number Shares Allotted     2       
Par Value Share     1       
Provisions      17 57432 44632 484    
Provisions For Liabilities Charges   028 75515 708       
Share Capital Allotted Called Up Paid    1 0002       
Tangible Fixed Assets Additions 54 90972 05935 99970 30615 986       
Tangible Fixed Assets Cost Or Valuation475 051529 960602 019622 418692 724708 710       
Tangible Fixed Assets Depreciation31 75751 31979 258102 507125 442152 988       
Tangible Fixed Assets Depreciation Charged In Period     27 546       
Total Additions Including From Business Combinations Property Plant Equipment      51 633109 48290 487 19 19145 766 
Creditors Due After One Year Total Noncurrent Liabilities883 532954 7641 022 134898 029803 301        
Creditors Due Within One Year Total Current Liabilities66 67917 95030 936344 75498 868        
Investments Current Assets127 000116 506167 234157 234157 234        
Tangible Fixed Assets Depreciation Charge For Period 19 56227 93925 97922 935        
Tangible Fixed Assets Depreciation Disposals   -2 730         
Tangible Fixed Assets Disposals   -15 600         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 8th February 2024
filed on: 20th, February 2024 		Free Download (3 pages)

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