Founded in 2013, 110 Dental, classified under reg no. 08704677 is an active company. Currently registered at 110 Station Road OX39 4QG, Chinnor the company has been in the business for twelve years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 5 directors, namely David H., Elizabeth H. and Karen H. and others. Of them, William H. has been with the company the longest, being appointed on 25 September 2013 and David H. and Elizabeth H. and Karen H. and Louisa H. have been with the company for the least time - from 24 September 2014. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 110 Station Road |
Town | Chinnor |
Post code | OX39 4QG |
Country of origin | United Kingdom |
Registration Number | 08704677 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (465 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 24 September 2014
Position: Director
Appointed: 24 September 2014
Position: Director
Appointed: 24 September 2014
Position: Director
Appointed: 24 September 2014
Position: Director
Appointed: 25 September 2013
The list of PSCs who own or have control over the company is made up of 4 names. As we researched, there is Elizabeth H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louisa H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth H.
Notified on | 5 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louisa H.
Notified on | 5 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 5 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
William H.
Notified on | 6 April 2016 |
Ceased on | 5 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 129 192 | 86 672 | 122 703 | 102 169 | 155 894 | 202 997 | 165 261 | 129 797 |
Current Assets | 136 985 | 92 713 | 131 189 | 109 624 | 168 976 | 214 987 | 171 667 | 138 375 |
Debtors | 3 720 | 2 095 | 4 422 | 5 257 | 9 644 | 7 240 | 3 055 | 5 773 |
Net Assets Liabilities | 46 524 | 31 676 | 55 478 | 58 197 | 100 099 | 102 814 | 97 789 | 132 677 |
Property Plant Equipment | 585 415 | 578 091 | 570 787 | 577 990 | 577 802 | 554 127 | 527 969 | 582 933 |
Total Inventories | 4 073 | 3 946 | 4 064 | 2 198 | 3 438 | 3 351 | 2 805 | |
Other | ||||||||
Accrued Liabilities | 4 533 | 4 512 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 68 400 | 91 200 | 114 000 | 136 800 | 159 600 | 182 400 | 205 200 | 228 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 66 127 | 97 316 | 106 459 | 130 653 | 161 337 | 192 120 | 219 778 | 244 079 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 712 | 1 839 | 37 897 | 30 496 | 7 108 | 1 500 | 98 629 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 9 | ||
Bank Borrowings | 196 960 | 184 265 | 169 242 | 149 329 | 135 201 | 96 184 | 42 863 | 10 800 |
Corporation Tax Payable | 30 948 | 37 387 | 45 189 | |||||
Creditors | 212 819 | 191 841 | 172 489 | 160 996 | 140 201 | 96 184 | 42 863 | 34 484 |
Deferred Tax Liabilities | 17 453 | 16 492 | 15 483 | 18 280 | 25 034 | 57 876 | 50 817 | 66 648 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 573 | -6 500 | -11 035 | |||||
Disposals Property Plant Equipment | -10 847 | -6 500 | -19 364 | |||||
Finance Lease Liabilities Present Value Total | 15 859 | 7 576 | 3 247 | 11 667 | 5 000 | 5 000 | 14 592 | |
Fixed Assets | 745 015 | 714 891 | 684 787 | 669 190 | 646 202 | 599 727 | 550 769 | 582 933 |
Increase From Amortisation Charge For Year Intangible Assets | 22 800 | 22 800 | 22 800 | 22 800 | 22 800 | 22 800 | 22 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 762 | 9 143 | 30 694 | 30 684 | 30 783 | 27 658 | 35 336 | |
Intangible Assets | 159 600 | 136 800 | 114 000 | 91 200 | 68 400 | 45 600 | 22 800 | |
Intangible Assets Gross Cost | 228 000 | 228 000 | 228 000 | 228 000 | 228 000 | 228 000 | 228 000 | 228 000 |
Net Current Assets Liabilities | -468 219 | -474 882 | -441 337 | -431 717 | -380 868 | -342 853 | -359 300 | -349 124 |
Other Creditors | 2 548 | 542 | ||||||
Other Payables Accrued Expenses | 4 200 | 4 248 | 4 421 | 3 946 | 4 023 | 4 340 | 4 533 | |
Other Remaining Borrowings | 538 906 | 520 847 | 520 882 | 491 175 | 488 725 | 474 357 | 443 341 | 385 489 |
Prepayments | 448 | 718 | 547 | 576 | 522 | 1 885 | 4 018 | |
Property Plant Equipment Gross Cost | 651 542 | 675 407 | 677 246 | 708 643 | 739 139 | 746 247 | 747 747 | 827 012 |
Taxation Social Security Payable | 45 189 | 39 809 | ||||||
Total Assets Less Current Liabilities | 276 796 | 240 009 | 243 450 | 237 473 | 265 334 | 256 874 | 191 469 | 233 809 |
Total Borrowings | 212 819 | 191 841 | 172 489 | 160 996 | 140 201 | 96 184 | 42 863 | 34 484 |
Trade Creditors Trade Payables | 7 422 | 4 075 | 4 567 | 2 866 | 5 617 | 7 835 | 9 121 | 11 653 |
Trade Debtors Trade Receivables | 3 272 | 2 095 | 3 704 | 4 710 | 9 068 | 6 718 | 1 170 | 1 755 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 14th, January 2025 |
accounts | Free Download (12 pages) |
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