Abbey Dental Care Limited is a private limited company located at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 2 directors.
Director Altaf H., appointed on 17 July 2018. Director Sumera H., appointed on 17 July 2018.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Crescent Dental & Implant Centre Asr Finance Office |
Office Address2 | The Crescent |
Town | Selby |
Post code | YO8 4PE |
Country of origin | United Kingdom |
Registration Number | 11468523 |
Date of Incorporation | Tue, 17th Jul 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Altaf H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Asr Practice Holdings Limited that put Halifax, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Altaf H.
Notified on | 17 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Asr Practice Holdings Limited
Upper Pond Green Royd Avenue, Halifax, HX3 0JN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11462702 |
Notified on | 17 July 2018 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 138 271 | 80 572 | 45 690 | 52 560 | 188 508 |
Current Assets | 164 887 | 622 056 | 247 130 | 251 992 | 408 733 |
Debtors | 22 525 | 216 000 | 198 940 | 198 151 | 217 597 |
Net Assets Liabilities | 10 773 | 111 898 | 134 495 | 171 244 | 126 432 |
Other Debtors | 538 984 | 189 987 | 189 987 | 189 987 | |
Property Plant Equipment | 4 631 | 310 857 | 739 592 | 754 302 | |
Total Inventories | 4 091 | 2 500 | 2 500 | 1 281 | 2 628 |
Other | |||||
Accrued Liabilities Deferred Income | 1 200 | 4 800 | 7 200 | 4 560 | 2 990 |
Accumulated Amortisation Impairment Intangible Assets | 25 995 | 141 260 | 256 525 | 371 790 | 487 055 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 158 | 6 243 | 22 024 | 112 262 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 039 806 | 112 845 | 2 520 | 4 680 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 789 | 311 311 | 444 516 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 10 696 | ||||
Amounts Owed To Directors | 21 486 | 21 486 | 21 486 | ||
Amounts Owed To Group Undertakings | 345 584 | 714 328 | 508 575 | 819 859 | |
Amounts Owed To Other Related Parties Other Than Directors | 21 486 | 21 486 | |||
Amounts Owed To Related Parties | 21 486 | ||||
Average Number Employees During Period | 7 | 22 | 22 | 32 | 2 |
Balances Amounts Owed To Related Parties | 21 486 | 21 486 | 21 486 | ||
Bank Borrowings Overdrafts | 749 270 | 699 740 | 25 525 | 59 234 | 62 066 |
Corporation Tax Payable | 8 601 | 49 878 | 29 353 | 23 513 | |
Creditors | 418 655 | 502 576 | 619 583 | 990 662 | 1 087 976 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Fixed Assets | 1 013 811 | 1 016 022 | 1 209 503 | 1 527 653 | 1 427 098 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -319 748 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 25 995 | 115 265 | 115 265 | 115 265 | 115 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | 5 085 | 15 781 | 90 238 | |
Intangible Assets | 1 013 811 | 1 011 391 | 898 646 | 788 061 | 672 796 |
Intangible Assets Gross Cost | 1 039 806 | 1 152 651 | 1 155 171 | 1 159 851 | 1 159 851 |
Net Current Assets Liabilities | -253 768 | -203 504 | -372 453 | -738 670 | -679 243 |
Net Deferred Tax Liability Asset | 11 993 | 80 575 | |||
Other Creditors | 819 858 | 936 937 | |||
Other Inventories | 1 281 | 2 628 | |||
Property Plant Equipment Gross Cost | 5 789 | 317 100 | 761 616 | 866 564 | |
Provisions For Liabilities Balance Sheet Subtotal | 880 | 3 865 | 11 993 | 80 575 | |
Taxation Social Security Payable | 23 513 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 424 696 | ||||
Total Assets Less Current Liabilities | 760 043 | 812 518 | 837 050 | 788 983 | 747 855 |
Trade Creditors Trade Payables | 41 785 | 35 068 | 27 444 | 62 010 | 85 983 |
Trade Debtors Trade Receivables | 22 525 | 8 953 | 8 164 | 16 914 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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