Patchway Dental Services Limited is a private limited company that can be found at 85 Parrys Lane, Stoke Bishop, Bristol BS9 1AN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-03, this 3-year-old company is run by 2 directors.
Director Lina O., appointed on 03 June 2020. Director Touraj R., appointed on 03 June 2020.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-06-02 and the date for the subsequent filing is 2024-06-16. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 85 Parrys Lane |
| Office Address2 | Stoke Bishop |
| Town | Bristol |
| Post code | BS9 1AN |
| Country of origin | United Kingdom |
| Registration Number | 12641523 |
| Date of Incorporation | Wed, 3rd Jun 2020 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2020
Position: Director
Appointed: 03 June 2020
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Dentina Limited from Bristol, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dentina Limited
85 Parrys Lane Stoke Bishop, Bristol, 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 | 3 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 812 | 23 467 | 21 416 |
| Current Assets | 105 766 | 132 716 | 133 760 |
| Debtors | 84 954 | 106 249 | 109 344 |
| Net Assets Liabilities | -10 941 | -2 429 | 84 896 |
| Other Debtors | 84 870 | 10 848 | 20 374 |
| Property Plant Equipment | 24 812 | 18 610 | 51 650 |
| Total Inventories | 3 000 | 3 000 | 3 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 327 | 30 654 | 45 981 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 936 | 13 138 | 30 354 |
| Amounts Owed By Group Undertakings | 93 749 | 88 970 | |
| Amounts Owed To Group Undertakings | 95 000 | 84 261 | 67 300 |
| Average Number Employees During Period | 11 | 10 | 13 |
| Creditors | 192 018 | 170 637 | 437 926 |
| Finance Lease Liabilities Present Value Total | 4 883 | 1 292 | 3 068 |
| Fixed Assets | 239 385 | 217 856 | 610 669 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 327 | 15 327 | 15 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 936 | 6 202 | 17 216 |
| Intangible Assets | 214 573 | 199 246 | 559 019 |
| Intangible Assets Gross Cost | 229 900 | 229 900 | 605 000 |
| Net Current Assets Liabilities | -58 308 | -46 112 | -78 033 |
| Other Creditors | 187 135 | 169 345 | 437 926 |
| Other Taxation Social Security Payable | 2 757 | 7 087 | 14 552 |
| Property Plant Equipment Gross Cost | 31 748 | 31 748 | 82 004 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 536 | 9 814 | |
| Total Additions Including From Business Combinations Intangible Assets | 229 900 | 375 100 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 748 | 50 256 | |
| Total Assets Less Current Liabilities | 181 077 | 171 744 | 532 636 |
| Trade Creditors Trade Payables | 45 180 | 59 793 | 74 116 |
| Trade Debtors Trade Receivables | 84 | 1 652 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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