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Otley Road Dental Practice Ltd HARROGATE


Founded in 2009, Otley Road Dental Practice, classified under reg no. 07000310 is an active company. Currently registered at 46 Otley Road HG2 0DP, Harrogate the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Andrew R., appointed on 25 August 2009. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Otley Road Dental Practice Ltd Address / Contact

Office Address 46 Otley Road
Town Harrogate
Post code HG2 0DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07000310
Date of Incorporation Tue, 25th Aug 2009
Industry Dental practice activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Andrew R.

Position: Director

Appointed: 25 August 2009

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Andrew R. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Bernadette B. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Bernadette B.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 15224 2197 50916 25613 92420 603
Current Assets14 14625 7199 00927 16318 10121 603
Debtors9 9945005009 9073 177 
Net Assets Liabilities145 631114 60079 97057 59920 15572 971
Other Debtors9 494  9 4072 889 
Property Plant Equipment5 8715 8604 3959 54116 78712 590
Total Inventories1 0001 0001 0001 0001 0001 000
Other
Accumulated Amortisation Impairment Intangible Assets112 000126 000140 000154 000168 000182 000
Accumulated Depreciation Impairment Property Plant Equipment8 38410 99012 45515 63621 22225 419
Average Number Employees During Period556555
Bank Borrowings Overdrafts   45 00033 57624 769
Creditors42 38670 97973 43445 00033 57624 769
Depreciation Rate Used For Property Plant Equipment 252525  
Fixed Assets173 871159 860144 395135 541128 787110 590
Increase From Amortisation Charge For Year Intangible Assets 14 00014 00014 00014 00014 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 6061 4653 1815 5864 197
Intangible Assets168 000154 000140 000126 000112 00098 000
Intangible Assets Gross Cost280 000280 000280 000280 000280 000 
Net Current Assets Liabilities-28 240-45 260-64 425-32 942-75 056-12 850
Other Creditors2 38510 7296 1901 9862 2502 992
Other Taxation Social Security Payable35 54157 49863 69856 08877 72119 134
Property Plant Equipment Gross Cost14 25516 85016 85025 17738 009 
Total Additions Including From Business Combinations Property Plant Equipment   8 32712 832 
Total Assets Less Current Liabilities145 631114 60079 970102 59953 73197 740
Trade Creditors Trade Payables4 4602 7523 5462 0312 2742 254
Trade Debtors Trade Receivables500500500500288 
Advances Credits Directors9 4948 344 9 407  
Advances Credits Made In Period Directors9 907     
Number Shares Issued Fully Paid    100100
Par Value Share    00

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 25th August 2023
filed on: 29th, August 2023
Free Download (3 pages)

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