Aes Dentcare Ltd is a private limited company that can be found at 3 Chapel Lane, Chapel Hill, Lincoln LN4 4ZN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-15, this 5-year-old company is run by 1 director.
Director Alan S., appointed on 15 May 2019.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was sent on 2023-05-14 and the date for the next filing is 2024-05-28. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 3 Chapel Lane |
| Office Address2 | Chapel Hill |
| Town | Lincoln |
| Post code | LN4 4ZN |
| Country of origin | United Kingdom |
| Registration Number | 11997580 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2019
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| Notified on | 15 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 493 | 23 599 | 53 873 | |
| Current Assets | 14 864 | 27 421 | 62 957 | 115 971 |
| Debtors | 14 928 | 24 328 | 41 018 | |
| Net Assets Liabilities | 2 244 | 9 139 | 22 532 | 37 695 |
| Other Debtors | 972 | 302 | 660 | |
| Property Plant Equipment | 6 921 | 6 246 | 10 449 | |
| Total Inventories | 15 030 | 21 080 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 307 | 1 299 | 2 927 | |
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Corporation Tax Payable | 6 891 | |||
| Creditors | 12 620 | 25 203 | 45 484 | 87 190 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 307 | |||
| Disposals Property Plant Equipment | 9 228 | |||
| Fixed Assets | 6 921 | 6 246 | 10 449 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 299 | 1 628 | ||
| Net Current Assets Liabilities | 2 244 | 2 218 | 17 473 | 28 781 |
| Other Creditors | 17 992 | 31 496 | 45 539 | |
| Other Taxation Social Security Payable | 3 423 | 12 994 | 14 417 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 228 | 7 545 | 13 376 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 187 | 1 535 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 545 | 5 831 | ||
| Total Assets Less Current Liabilities | 2 244 | 9 139 | 23 719 | 39 230 |
| Trade Creditors Trade Payables | 3 788 | 994 | 27 234 | |
| Trade Debtors Trade Receivables | 13 956 | 24 026 | 40 358 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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