Pr & Tpr Garrod Bower Practice started in year 2013 as Private Limited Company with registration number 08653104. The Pr & Tpr Garrod Bower Practice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tonbridge at The Bower Dental Centre High Street. Postal code: TN12 0BL.
The company has 2 directors, namely Amna K., Arsalan K.. Of them, Amna K., Arsalan K. have been with the company the longest, being appointed on 12 September 2019. As of 15 June 2024, there were 2 ex directors - Peter G., Thomas G. and others listed below. There were no ex secretaries.
Office Address | The Bower Dental Centre High Street |
Office Address2 | Staplehurst |
Town | Tonbridge |
Post code | TN12 0BL |
Country of origin | United Kingdom |
Registration Number | 08653104 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Saak Limited from Tonbridge, England. This PSC is categorised as "a private company limited by shares", 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. The second one in the PSC register is Peter G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thomas G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Saak Limited
The Bower Dental Centre High Street, Staplehurst, Tonbridge, TN12 0BL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 09548480 |
Notified on | 12 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter G.
Notified on | 6 April 2016 |
Ceased on | 12 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas G.
Notified on | 6 April 2016 |
Ceased on | 12 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 291 218 | 279 620 | 274 408 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 83 816 | 65 090 | 4 596 | 34 631 | 25 178 | |||||
Current Assets | 685 | 1 799 | 190 268 | 273 345 | 80 770 | 27 948 | 57 743 | 42 422 | ||
Debtors | 384 | 1 799 | 152 169 | 295 256 | 190 268 | 180 160 | 16 066 | 23 352 | 23 113 | 17 244 |
Net Assets Liabilities | 274 408 | 321 486 | 364 885 | 628 997 | 661 005 | 625 564 | 818 433 | 844 262 | ||
Property Plant Equipment | 683 028 | 669 276 | 656 887 | 651 513 | 699 445 | 724 778 | 847 826 | 928 026 | ||
Cash Bank In Hand | 301 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 291 218 | 279 620 | 274 408 | |||||||
Other Debtors | 152 169 | 295 256 | 190 268 | 180 160 | ||||||
Tangible Fixed Assets | 675 421 | 697 754 | 683 028 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 291 216 | 279 618 | 274 406 | |||||||
Shareholder Funds | 291 218 | 279 620 | 274 408 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 649 | 41 735 | 54 857 | 61 758 | 61 758 | 61 758 | 61 758 | 61 758 | ||
Average Number Employees During Period | 5 | 6 | 8 | 7 | 5 | 5 | 7 | 7 | ||
Creditors | 332 405 | 340 055 | 207 074 | 74 718 | 68 096 | 127 162 | 87 137 | 126 186 | ||
Fixed Assets | 651 514 | 699 445 | 724 778 | 847 826 | 928 026 | |||||
Net Current Assets Liabilities | -113 753 | -172 502 | -72 940 | -6 667 | -84 928 | 199 072 | 13 060 | -99 214 | -29 393 | -83 764 |
Property Plant Equipment Gross Cost | 709 677 | 711 011 | 711 744 | 713 271 | 761 203 | 786 536 | 909 584 | 989 784 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 334 | 733 | 1 527 | 25 333 | 123 048 | 80 200 | ||||
Total Assets Less Current Liabilities | 561 668 | 525 252 | 610 088 | 662 609 | 571 959 | 850 586 | 712 505 | 625 564 | 818 433 | 844 262 |
Bank Borrowings Overdrafts | 316 274 | 329 454 | 202 004 | 83 338 | ||||||
Creditors Due After One Year | 270 450 | 240 143 | 332 405 | |||||||
Creditors Due Within One Year | 114 438 | 174 301 | 225 109 | |||||||
Finance Lease Liabilities Present Value Total | 16 131 | 10 601 | 5 070 | 5 531 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 086 | 13 122 | 6 901 | |||||||
Number Shares Allotted | 2 | 2 | 1 | |||||||
Other Creditors | 5 922 | 11 218 | 13 339 | 3 611 | ||||||
Other Taxation Social Security Payable | 64 787 | 67 505 | 64 663 | 62 740 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 275 | 1 068 | 2 710 | 1 500 | ||||||
Provisions For Liabilities Charges | 5 489 | 3 275 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 1 | |||||||
Tangible Fixed Assets Additions | 678 975 | 30 532 | 170 | |||||||
Tangible Fixed Assets Cost Or Valuation | 678 975 | 709 507 | 709 677 | |||||||
Tangible Fixed Assets Depreciation | 3 554 | 11 753 | 26 649 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 554 | 8 199 | 14 896 | |||||||
Trade Creditors Trade Payables | 24 818 | 21 595 | 16 198 | 1 261 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 445 | 386 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 086531040003 in full filed on: 19th, January 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy