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Ace Dental Care Limited ST ALBANS

Ace Dental Care started in year 2010 as Private Limited Company with registration number 07199102. The Ace Dental Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in St Albans at 26 High Oaks. Postal code: AL3 6DL.

The firm has 2 directors, namely Shilan S., Shail P.. Of them, Shilan S., Shail P. have been with the company the longest, being appointed on 20 August 2014. As of 24 April 2024, there was 1 ex director - Abiodun O.. There were no ex secretaries.

Ace Dental Care Limited Address / Contact

Office Address 26 High Oaks
Town St Albans
Post code AL3 6DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07199102
Date of Incorporation Tue, 23rd Mar 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Shilan S.

Position: Director

Appointed: 20 August 2014

Shail P.

Position: Director

Appointed: 20 August 2014

Abiodun O.

Position: Director

Appointed: 23 March 2010

Resigned: 20 August 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Shilan S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Shail P. This PSC owns 25-50% shares.

Shilan S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Shail P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-65 851-86 629-44 216-11 070-1 46760 712      
Balance Sheet
Current Assets8 80117 80516 49836 470107 086132 023206 792281 815269 770203 292291 733439 574
Net Assets Liabilities     60 712143 81561 142159 376231 365300 337391 146
Cash Bank In Hand1 6403 36518917 84284 681       
Debtors6 84113 00915 13917 45821 085       
Intangible Fixed Assets182 322159 532112 00077 00042 000       
Net Assets Liabilities Including Pension Asset Liability-65 851-86 629-44 216-11 070-1 46760 712      
Stocks Inventory3201 4311 1701 1701 320       
Tangible Fixed Assets59 30044 8495 51714 63013 709       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-65 951-86 729-44 316-11 170-1 567       
Shareholder Funds-65 851-86 629-44 216-11 070-1 46760 712      
Other
Total Fixed Assets Additions 498          
Total Fixed Assets Cost Or Valuation332 935333 433226 818         
Total Fixed Assets Depreciation91 313129 052109 301         
Total Fixed Assets Depreciation Charge In Period 37 73936 839         
Total Fixed Assets Depreciation Disposals  -56 590         
Total Fixed Assets Disposals  -106 615         
Accrued Liabilities Not Expressed Within Creditors Subtotal     22 77124 178195 655100 7413 0008 75233 839
Average Number Employees During Period       56665
Creditors     81 380100 964105 03388 91633 70239 36477 775
Fixed Assets241 622204 381117 51791 63055 70932 84062 16580 01579 26364 77556 72063 186
Net Current Assets Liabilities-229 631-224 271-161 733-102 700-57 17650 643105 828176 782180 854169 590252 369361 799
Total Assets Less Current Liabilities11 991-19 890-44 216-11 07049 66683 483167 993256 797260 117234 365309 089424 985
Creditors Due After One Year Total Noncurrent Liabilities77 84266 73950 143         
Creditors Due Within One Year Total Current Liabilities238 432242 076128 088         
Intangible Fixed Assets Aggregate Amortisation Impairment45 58168 37198 000133 000168 000       
Intangible Fixed Assets Amortisation Charged In Period 22 79035 00035 00035 000       
Intangible Fixed Assets Amortisation On Disposals  -5 371         
Intangible Fixed Assets Cost Or Valuation227 903227 903210 000210 000210 000       
Intangible Fixed Assets Disposals  -17 903         
Tangible Fixed Assets Additions 498 13 9902 507       
Tangible Fixed Assets Cost Or Valuation105 032105 53016 81830 80833 315       
Tangible Fixed Assets Depreciation45 73260 68111 30116 17819 606       
Tangible Fixed Assets Depreciation Charge For Period 14 9491 839         
Tangible Fixed Assets Depreciation Disposals  -51 219         
Tangible Fixed Assets Disposals  -88 712         
Accruals Deferred Income    51 13322 771      
Creditors Due Within One Year  178 231139 170164 26281 380      
Tangible Fixed Assets Depreciation Charged In Period   4 8773 428       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 31st March 2023
filed on: 14th, December 2023 		Free Download (2 pages)

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