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Abc Oral Healthcare Ltd WATFORD

Abc Oral Healthcare started in year 2011 as Private Limited Company with registration number 07708268. The Abc Oral Healthcare company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Watford at 136 St. Albans Road. Postal code: WD24 4FT.

The firm has one director. Suman R., appointed on 18 July 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Abc Oral Healthcare Ltd Address / Contact

Office Address 136 St. Albans Road
Town Watford
Post code WD24 4FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07708268
Date of Incorporation Mon, 18th Jul 2011
Industry Dental practice activities
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Suman R.

Position: Director

Appointed: 18 July 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Suman R. The abovementioned PSC and has 75,01-100% shares.

Suman R.

Notified on 27 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-45 027        
Balance Sheet
Cash Bank On Hand 53 75392 39236 41624 397144 289103 02395 982161 190
Current Assets71 13166 677117 532106 865152 456329 753115 947108 906175 988
Debtors52 9228 42420 64065 949123 559180 9648 4248 42410 298
Net Assets Liabilities 1 51110015 11140 337192 578196 402241 088359 102
Other Debtors    123 559180 9648 4248 42410 298
Property Plant Equipment 8 86727 89116 2477 97872 490155 6241 768 6781 885 260
Total Inventories 4 5004 5004 5004 5004 5004 5004 5004 500
Cash Bank In Hand9 709        
Intangible Fixed Assets494 667        
Net Assets Liabilities Including Pension Asset Liability-45 027        
Stocks Inventory8 500        
Tangible Fixed Assets63 187        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve-45 127        
Shareholder Funds-45 027        
Other
Accumulated Amortisation Impairment Intangible Assets 176 665211 998247 331282 664282 664317 997353 331388 664
Accumulated Depreciation Impairment Property Plant Equipment 90 365102 009113 653121 922121 922176 927235 783304 553
Additions Other Than Through Business Combinations Property Plant Equipment  30 668  64 512145 3341 679 104185 352
Administrative Expenses 206 543229 839      
Amortisation Expense Intangible Assets 35 33335 333      
Average Number Employees During Period 55555223
Bank Borrowings Overdrafts    83 430158 10989 6841 388 9421 349 189
Comprehensive Income Expense 22 51442 425      
Corporation Tax Payable    7 61720 38222 04511 73143 966
Creditors 19 75846 61251 27664 92279 811197 488424 223494 293
Depreciation Expense Property Plant Equipment 3 97711 644      
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 194 
Disposals Property Plant Equipment      7 1957 194 
Dividends Paid  43 836      
Fixed Assets557 854362 202345 893298 916255 314319 826367 6271 945 3472 026 596
Gross Profit Loss 245 523286 630      
Increase From Amortisation Charge For Year Intangible Assets  35 33335 33335 333 35 33335 33435 333
Increase From Depreciation Charge For Year Property Plant Equipment  11 64411 6448 269 55 00566 05068 770
Intangible Assets 353 335318 002282 669247 336247 336212 003176 669141 336
Intangible Assets Gross Cost  530 000530 000530 000530 000530 000530 000530 000
Interest Payable Similar Charges Finance Costs 10 8289 103      
Net Current Assets Liabilities-13 13146 91970 92055 58987 534249 942-81 541-315 317-318 305
Operating Profit Loss 38 98056 791      
Other Creditors    32 02056 869175 127170 293450 327
Other Interest Receivable Similar Income Finance Income 7038      
Profit Loss 22 51442 425      
Profit Loss On Ordinary Activities Before Tax 28 22247 726      
Property Plant Equipment Gross Cost 99 232129 900129 900129 900194 412332 5512 004 4612 189 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 7085 301      
Total Assets Less Current Liabilities544 723409 121416 813354 505342 848569 768286 0861 630 0301 708 291
Trade Creditors Trade Payables    25 2852 560316242 199 
Turnover Revenue 456 141552 569      
Creditors Due After One Year589 750        
Creditors Due Within One Year84 262        
Instalment Debts Due After5 Years340 413        
Intangible Fixed Assets Additions530 000        
Intangible Fixed Assets Aggregate Amortisation Impairment35 333        
Intangible Fixed Assets Amortisation Charged In Period35 333        
Intangible Fixed Assets Cost Or Valuation530 000        
Tangible Fixed Assets Additions83 942        
Tangible Fixed Assets Cost Or Valuation83 942        
Tangible Fixed Assets Depreciation20 755        
Tangible Fixed Assets Depreciation Charged In Period20 755        
Amount Specific Advance Or Credit Directors27 546        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 4th, December 2023 		Free Download (8 pages)

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