Founded in 2007, Precision Dental & Facial Aesthetics, classified under reg no. 06237929 is an active company. Currently registered at Osborne House S60 2EY, Rotherham the company has been in the business for 17 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Stephen B., appointed on 4 May 2007. In addition, a secretary was appointed - Beth R., appointed on 4 May 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Osborne House |
| Office Address2 | Moorgate Street |
| Town | Rotherham |
| Post code | S60 2EY |
| Country of origin | United Kingdom |
| Registration Number | 06237929 |
| Date of Incorporation | Fri, 4th May 2007 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 04 May 2007
Position: Director
Appointed: 04 May 2007
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Beth R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen B. This PSC owns 50,01-75% shares.
Beth R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 742 | 63 872 | 124 415 | 34 591 | 21 391 | 53 282 |
| Current Assets | 93 081 | 69 860 | 126 974 | 34 730 | 21 531 | 54 027 |
| Debtors | 17 339 | 5 988 | 2 559 | 139 | 140 | 745 |
| Net Assets Liabilities | 130 032 | 129 114 | 54 269 | 8 963 | 11 214 | 1 205 |
| Other Debtors | 16 979 | 5 988 | 2 559 | 139 | 140 | 745 |
| Property Plant Equipment | 128 301 | 142 719 | 93 182 | 130 224 | 103 954 | 81 362 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 314 | 170 533 | 220 070 | 245 118 | 272 046 | 294 376 |
| Average Number Employees During Period | 7 | 6 | 5 | 4 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 29 923 | 19 908 | ||
| Corporation Tax Payable | 15 322 | 14 750 | 30 711 | 22 776 | 19 939 | 41 494 |
| Creditors | 39 479 | 26 398 | 67 013 | 43 821 | 29 923 | 19 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 219 | 49 537 | 25 048 | 26 928 | 22 592 | |
| Intangible Assets Gross Cost | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | |
| Net Current Assets Liabilities | 59 310 | 33 393 | 40 886 | -56 708 | -46 317 | -42 849 |
| Other Creditors | 39 479 | 26 398 | 17 013 | 4 654 | 32 700 | 41 623 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 262 | |||||
| Other Disposals Property Plant Equipment | 262 | |||||
| Other Taxation Social Security Payable | 536 | 803 | 376 | 1 333 | 1 517 | |
| Property Plant Equipment Gross Cost | 268 615 | 313 252 | 313 252 | 375 342 | 376 000 | 375 738 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 100 | 20 600 | 12 786 | 20 732 | 16 500 | 17 400 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 637 | 62 090 | 658 | |||
| Total Assets Less Current Liabilities | 187 611 | 176 112 | 134 068 | 73 516 | 57 637 | 38 513 |
| Trade Creditors Trade Payables | 3 191 | 5 456 | 7 144 | 437 | 4 108 | 2 227 |
| Trade Debtors Trade Receivables | 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy