Advanced Restorative Care started in year 2015 as Private Limited Company with registration number 09418601. The Advanced Restorative Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hassocks at Graystone Referral Centre. Postal code: BN6 8AJ.
The firm has 2 directors, namely Emma R., Arijit R.. Of them, Arijit R. has been with the company the longest, being appointed on 3 February 2015 and Emma R. has been with the company for the least time - from 28 November 2016. As of 17 April 2025, our data shows no information about any ex officers on these positions.
Office Address | Graystone Referral Centre |
Office Address2 | 38 Keymer Road |
Town | Hassocks |
Post code | BN6 8AJ |
Country of origin | United Kingdom |
Registration Number | 09418601 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (473 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 28 November 2016
Position: Director
Appointed: 03 February 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Emma R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Arijit R. This PSC owns 25-50% shares.
Emma R.
Notified on | 30 January 2017 |
Nature of control: |
25-50% shares |
Arijit R.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 100 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 631 | 16 881 | 17 537 | 54 458 | 49 944 | 42 378 | 77 593 | 45 960 | ||
Current Assets | 100 | 2 743 | 17 020 | 19 964 | 60 208 | 57 379 | 80 197 | 122 435 | 80 291 | |
Debtors | 100 | 112 | 139 | 2 427 | 5 750 | 7 435 | 29 319 | 19 142 | 9 830 | |
Net Assets Liabilities | -100 | 49 | 10 954 | 19 062 | 51 974 | 114 188 | 87 203 | 135 901 | 10 276 | |
Other Debtors | 100 | 112 | 139 | 2 427 | 5 750 | 7 435 | 15 271 | 19 142 | 9 830 | |
Property Plant Equipment | 697 | 522 | 3 716 | 2 787 | 76 194 | 382 699 | 389 210 | 338 122 | ||
Total Inventories | 8 500 | |||||||||
Cash Bank In Hand | 100 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 | 407 | 1 647 | 2 576 | 27 813 | 108 191 | 174 919 | 242 592 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 929 | 4 434 | 98 644 | 386 883 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 8 | 6 | 8 | ||
Bank Borrowings Overdrafts | 230 090 | 218 958 | 211 163 | |||||||
Corporation Tax Payable | 2 289 | 4 968 | 2 293 | 8 872 | 2 882 | 268 | ||||
Corporation Tax Recoverable | 14 048 | |||||||||
Creditors | 3 489 | 6 588 | 3 912 | 10 491 | 5 102 | 291 741 | 306 882 | 285 065 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 282 | 55 282 | 37 233 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 175 | 1 240 | 930 | 25 238 | 73 333 | 66 728 | 67 673 | ||
Net Current Assets Liabilities | -100 | 746 | 10 432 | 16 052 | 49 717 | 52 277 | 16 148 | 71 747 | 2 872 | |
Number Shares Issued Fully Paid | 49 | 49 | 49 | |||||||
Other Creditors | 1 200 | 1 620 | 1 619 | 1 619 | 2 220 | 61 651 | 87 924 | 73 902 | ||
Other Taxation Social Security Payable | 2 855 | 11 327 | 19 791 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 929 | 929 | 5 363 | 5 363 | 104 007 | 490 890 | 564 129 | 580 714 | ||
Provisions For Liabilities Balance Sheet Subtotal | 706 | 530 | 14 283 | 19 903 | 18 174 | 45 653 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 73 239 | 16 585 | ||||||||
Total Assets Less Current Liabilities | -100 | -49 | 10 954 | 19 768 | 52 504 | 128 471 | 398 847 | 460 957 | 340 994 | |
Trade Creditors Trade Payables | 31 121 | 8 312 | 26 142 | |||||||
Advances Credits Directors | 100 | 113 | 139 | 2 427 | 5 750 | 7 435 | 15 271 | |||
Advances Credits Made In Period Directors | 13 | 1 514 | 7 287 | 5 750 | 5 750 | 17 435 | ||||
Advances Credits Repaid In Period Directors | 263 | 9 575 | 2 427 | 7 435 | 25 271 | |||||
Employees Total | 1 | 2 | ||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Nov 2024 filed on: 20th, November 2024 |
confirmation statement | Free Download (3 pages) |
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