Abc Dental Surgery Ltd BRIGHTON


Abc Dental Surgery started in year 2013 as Private Limited Company with registration number 08538756. The Abc Dental Surgery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brighton at 169 Lewes Road. Postal code: BN2 3LD.

There is a single director in the firm at the moment - Hamid A., appointed on 21 May 2013. In addition, a secretary was appointed - Yiorghia P., appointed on 21 May 2013. As of 28 March 2024, there was 1 ex director - Roghayyeh B.. There were no ex secretaries.

Abc Dental Surgery Ltd Address / Contact

Office Address 169 Lewes Road
Town Brighton
Post code BN2 3LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08538756
Date of Incorporation Tue, 21st May 2013
Industry Dental practice activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Yiorghia P.

Position: Secretary

Appointed: 21 May 2013

Hamid A.

Position: Director

Appointed: 21 May 2013

Roghayyeh B.

Position: Director

Appointed: 21 May 2013

Resigned: 01 June 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Hamid A. The abovementioned PSC and has 75,01-100% shares.

Hamid A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-302015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth100 113 417       
Balance Sheet
Cash Bank On Hand   5526 833130 92227 56132 194121 37690 159
Current Assets10029 07729 07729 00795 927317 138335 170401 308495 956551 240
Debtors 26 29126 29127 08887 727184 849306 242367 747373 213459 714
Net Assets Liabilities   190 541138 795192 702264 022284 257343 422429 129
Other Debtors   5 11869 290135 760    
Property Plant Equipment   26 78021 68717 96314 50811 75211 66810 854
Total Inventories   1 3671 3671 3671 3671 3671 3671 367
Cash Bank In Hand1001 4191 419552      
Intangible Fixed Assets 482 441482 441428 836      
Net Assets Liabilities Including Pension Asset Liability100113 417113 417190 389      
Stocks Inventory 1 3671 3671 367      
Tangible Fixed Assets 32 76332 76326 780      
Trade Debtors  20 359       
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve 113 317113 317190 289      
Shareholder Funds100 113 417       
Other
Version Production Software        2 0212 022
Accumulated Amortisation Impairment Intangible Assets   107 210192 977278 744364 511450 278536 046536 046
Accumulated Depreciation Impairment Property Plant Equipment   14 88620 30824 79828 40231 34033 69036 403
Additions Other Than Through Business Combinations Property Plant Equipment    3297661491822 2661 899
Amounts Owed By Group Undertakings Participating Interests      286 990338 773348 773438 773
Average Number Employees During Period   4333333
Bank Borrowings   225 825268 592262 105222 573181 760139 19392 572
Creditors   68 40953 296137 59634 61132 81124 73339 923
Deferred Tax Liabilities  -164-152-179     
Finished Goods Goods For Resale   1 3671 3671 3671 3671 367  
Fixed Assets 515 204515 204455 616364 756275 265186 04397 52011 668 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   12-27     
Increase From Amortisation Charge For Year Intangible Assets    85 76785 76785 76785 76785 768 
Increase From Depreciation Charge For Year Property Plant Equipment    5 4224 4903 6042 9382 3502 713
Intangible Assets   428 836343 069257 302171 53585 768  
Intangible Assets Gross Cost   536 046536 046536 046536 046536 046536 046536 046
Loans From Directors   25 4281 5178441 2342549701 705
Net Current Assets Liabilities100-156 057-156 057-39 40242 631179 542300 559368 497471 223511 317
Nominal Value Allotted Share Capital   100100100100100100100
Number Shares Allotted100 100100100100100100100100
Par Value Share1 11111111
Prepayments Accrued Income       590614664
Property Plant Equipment Gross Cost   41 66641 99542 76142 91043 09245 35847 257
Taxation Including Deferred Taxation Balance Sheet Subtotal      7 276470
Taxation Social Security Payable   33 24445 93756 00727 31930 59719 29815 681
Total Assets Less Current Liabilities100359 147359 147416 214407 387454 807486 602466 017482 891522 171
Trade Creditors Trade Payables   9 7375 84280 7456 0581 9604 46522 537
Trade Debtors Trade Receivables   21 97018 25848 97419 25228 25123 82620 277
Advances Credits Directors    50 00098 000    
Advances Credits Made In Period Directors    50 00098 000    
Advances Credits Repaid In Period Directors     50 00098 000   
Amount Specific Advance Or Credit Directors    50 00098 000    
Amount Specific Advance Or Credit Made In Period Directors    50 00098 000    
Amount Specific Advance Or Credit Repaid In Period Directors     50 00098 000   
Bank Borrowings Overdrafts  245 730       
Capital Employed 113 417 190 389      
Creditors Due After One Year 245 730245 730225 825      
Creditors Due Within One Year 185 134185 13468 409      
Intangible Fixed Assets Additions  536 046       
Intangible Fixed Assets Aggregate Amortisation Impairment  53 605107 210      
Intangible Fixed Assets Amortisation Charged In Period  53 60553 605      
Intangible Fixed Assets Cost Or Valuation  536 046536 046      
Other Creditors Due Within One Year  153 467       
Prepayments Accrued Income Current Asset  5 932       
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions  40 954712      
Tangible Fixed Assets Cost Or Valuation  40 95441 666      
Tangible Fixed Assets Depreciation  8 19114 886      
Tangible Fixed Assets Depreciation Charged In Period  8 1916 695      
Taxation Social Security Due Within One Year  24 850       
Trade Creditors Within One Year  6 817       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 31st, January 2024
Free Download (7 pages)

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