Parrys Lane Dental Practice Limited is a private limited company located at 85 Parrys Lane, Bristol BS9 1AN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Lina O., appointed on 28 February 2018. Director Touraj R., appointed on 28 February 2018.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-02-27 and the due date for the subsequent filing is 2024-03-12. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 85 Parrys Lane |
Town | Bristol |
Post code | BS9 1AN |
Country of origin | United Kingdom |
Registration Number | 11230689 |
Date of Incorporation | Wed, 28th Feb 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Dentina Limited from Bristol, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Dentina Limited
85 Parrys Lane, Bristol, Avon, BS9 1AN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05900016 |
Notified on | 28 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 391 | 100 | 34 643 | 79 842 | 131 344 |
Current Assets | 98 499 | 172 935 | 168 067 | 319 972 | 401 315 |
Debtors | 88 108 | 169 835 | 130 424 | 237 130 | 266 971 |
Net Assets Liabilities | 98 591 | 214 266 | 278 822 | ||
Other Debtors | 19 993 | 15 860 | |||
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Property Plant Equipment | 26 263 | 45 823 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 635 | 12 721 | 20 379 | ||
Amounts Owed By Group Undertakings | 12 544 | 87 465 | 93 278 | 140 157 | 222 901 |
Amounts Owed To Group Undertakings | 12 000 | 12 000 | 12 000 | 27 395 | 26 316 |
Average Number Employees During Period | 6 | 8 | 8 | 11 | 11 |
Creditors | 89 937 | 98 013 | 95 739 | 17 277 | 145 921 |
Finance Lease Liabilities Present Value Total | 17 277 | 5 513 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 635 | 8 086 | 7 658 | ||
Net Current Assets Liabilities | 8 562 | 74 922 | 72 328 | 194 426 | 255 394 |
Other Creditors | 6 940 | 15 786 | 9 344 | 3 475 | 3 650 |
Other Taxation Social Security Payable | 21 738 | 32 072 | 17 912 | 16 525 | 33 163 |
Property Plant Equipment Gross Cost | 30 898 | 58 544 | 63 774 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 706 | 8 245 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 898 | 27 646 | 5 230 | ||
Total Assets Less Current Liabilities | 8 562 | 74 922 | 98 591 | 240 249 | 298 789 |
Trade Creditors Trade Payables | 49 259 | 35 447 | 56 483 | 72 638 | 77 279 |
Trade Debtors Trade Receivables | 75 564 | 82 370 | 37 146 | 76 980 | 28 210 |
Bank Borrowings Overdrafts | 2 708 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 27, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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