Tim Johnson Dentistry started in year 2006 as Private Limited Company with registration number 06007834. The Tim Johnson Dentistry company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leicester at 2 Merus Court. Postal code: LE19 1RJ.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Merus Court |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 06007834 |
| Date of Incorporation | Thu, 23rd Nov 2006 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 20 July 2022
Position: Secretary
Appointed: 20 July 2022
Position: Secretary
Appointed: 20 July 2022
Position: Secretary
Appointed: 23 November 2006
Position: Director
Appointed: 23 November 2006
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Timothy J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Alison J. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alison J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 87 683 | 221 782 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 82 518 | 29 226 | 37 528 | ||
| Current Assets | 74 121 | 117 389 | 140 815 | 75 528 | 85 623 |
| Debtors | 59 433 | 46 637 | 58 297 | 46 302 | 48 095 |
| Net Assets Liabilities | 668 733 | 828 652 | 1 082 629 | ||
| Property Plant Equipment | 1 361 687 | 1 736 539 | 1 813 567 | ||
| Cash Bank In Hand | 14 688 | 70 752 | |||
| Intangible Fixed Assets | 446 158 | 249 939 | |||
| Net Assets Liabilities Including Pension Asset Liability | 87 683 | 221 782 | |||
| Tangible Fixed Assets | 892 832 | 1 323 546 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 87 583 | 221 682 | |||
| Shareholder Funds | 87 683 | 221 782 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 560 | 25 740 | 26 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 382 063 | 1 382 063 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 380 | 777 353 | 905 163 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 518 825 | 204 838 | |||
| Average Number Employees During Period | 33 | 32 | 33 | ||
| Bank Borrowings Overdrafts | 1 009 621 | 1 062 300 | 877 007 | ||
| Corporation Tax Payable | 104 932 | 162 759 | 188 074 | ||
| Creditors | 1 312 805 | 1 348 161 | 1 062 153 | ||
| Finance Lease Liabilities Present Value Total | 75 423 | 107 357 | 57 689 | ||
| Fixed Assets | 1 338 990 | 1 573 485 | 2 275 855 | 2 666 004 | 2 747 863 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 973 | 127 810 | |||
| Intangible Assets Gross Cost | 1 382 063 | 1 382 063 | |||
| Investment Property | 914 168 | 929 465 | 934 296 | ||
| Investment Property Fair Value Model | 914 168 | 929 465 | 934 296 | ||
| Net Current Assets Liabilities | -97 526 | -261 629 | -294 317 | -489 191 | -603 081 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 372 | 967 | 26 | ||
| Other Remaining Borrowings | 227 761 | 178 504 | 127 457 | ||
| Other Taxation Social Security Payable | 7 106 | 8 679 | 11 711 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 479 | 1 734 | 463 | ||
| Profit Loss | 388 088 | 433 919 | 387 977 | ||
| Property Plant Equipment Gross Cost | 1 995 067 | 2 513 892 | 2 718 730 | ||
| Total Assets Less Current Liabilities | 1 241 464 | 1 311 856 | 1 981 538 | 2 176 813 | 2 144 782 |
| Trade Creditors Trade Payables | 122 264 | 109 389 | 131 534 | ||
| Trade Debtors Trade Receivables | 53 818 | 44 568 | 47 632 | ||
| Creditors Due After One Year | 1 153 781 | 1 090 074 | |||
| Creditors Due Within One Year | 171 647 | 379 018 | |||
| Instalment Debts Due After5 Years | 822 301 | 724 477 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 935 905 | 1 132 124 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 196 219 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 382 063 | 1 382 063 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 471 471 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 125 788 | 1 597 259 | |||
| Tangible Fixed Assets Depreciation | 232 956 | 273 713 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 40 757 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 23, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (6 pages) |
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