Founded in 2015, Abbey Dent, classified under reg no. 09806903 is an active company. Currently registered at 10 Littlebourne Road ME14 5QP, Maidstone the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Hendrik L., Angelene L.. Of them, Angelene L. has been with the company the longest, being appointed on 3 October 2015 and Hendrik L. has been with the company for the least time - from 13 December 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Littlebourne Road |
| Town | Maidstone |
| Post code | ME14 5QP |
| Country of origin | United Kingdom |
| Registration Number | 09806903 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 13 December 2019
Position: Director
Appointed: 03 October 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Hendrik L. This PSC and has 25-50% shares. Another entity in the PSC register is Angelene L. This PSC owns 75,01-100% shares.
Hendrik L.
| Notified on | 27 October 2020 |
| Nature of control: |
25-50% shares |
Angelene L.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 269 | 213 285 | 174 618 | 229 730 | |||
| Current Assets | 104 157 | 217 652 | 232 488 | 277 235 | 528 284 | 850 468 | 1 012 442 |
| Debtors | 64 208 | 3 387 | 674 850 | 781 512 | |||
| Net Assets Liabilities | 62 479 | 147 571 | 220 938 | 282 744 | 455 063 | 670 266 | 858 528 |
| Other Debtors | 61 116 | 1 116 | 669 487 | 3 912 | |||
| Property Plant Equipment | 9 938 | 43 361 | 30 873 | 49 848 | |||
| Total Inventories | 680 | 980 | 1 000 | 1 200 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 60 000 | 42 163 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 60 000 | 42 163 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 42 163 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 20 433 | 40 867 | 122 600 | 143 033 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 546 | 6 236 | 84 733 | 99 533 | |||
| Amounts Owed By Group Undertakings | 771 010 | ||||||
| Average Number Employees During Period | 6 | 7 | 8 | 9 | 8 | 7 | 8 |
| Bank Borrowings Overdrafts | 289 404 | 271 488 | 190 481 | 167 461 | |||
| Creditors | 289 404 | 271 488 | 252 727 | 233 060 | 212 304 | 190 481 | 167 461 |
| Fixed Assets | 296 004 | 308 993 | 289 356 | 287 953 | 256 292 | 214 772 | 213 314 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 433 | 20 434 | 20 433 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 546 | 3 690 | 14 800 | ||||
| Intangible Assets | 286 066 | 265 632 | 183 899 | 163 466 | |||
| Intangible Assets Gross Cost | 306 499 | 306 499 | |||||
| Net Current Assets Liabilities | 57 747 | 110 065 | 184 309 | 227 851 | 411 075 | 645 975 | 825 137 |
| Other Creditors | 25 416 | 95 634 | 99 459 | ||||
| Other Taxation Social Security Payable | 26 575 | 27 617 | 76 412 | 59 649 | |||
| Property Plant Equipment Gross Cost | 12 484 | 49 597 | 115 606 | 149 381 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 868 | 8 238 | 12 462 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 306 499 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 484 | 37 113 | 33 775 | ||||
| Total Assets Less Current Liabilities | 353 751 | 419 059 | 473 665 | 515 804 | 667 367 | 860 747 | 1 038 451 |
| Trade Creditors Trade Payables | 2 788 | 36 637 | 10 682 | 5 247 | |||
| Trade Debtors Trade Receivables | 3 092 | 2 271 | 5 363 | 6 590 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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