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Alan Barnes Dental Care Limited BLACKPOOL

Alan Barnes Dental Care started in year 2011 as Private Limited Company with registration number 07688736. The Alan Barnes Dental Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Blackpool at 223 Church Street. Postal code: FY1 3PB.

There is a single director in the company at the moment - Alan B., appointed on 30 June 2011. In addition, a secretary was appointed - Susan B., appointed on 30 June 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Alan Barnes Dental Care Limited Address / Contact

Office Address 223 Church Street
Town Blackpool
Post code FY1 3PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07688736
Date of Incorporation Thu, 30th Jun 2011
Industry Dental practice activities
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Susan B.

Position: Secretary

Appointed: 30 June 2011

Alan B.

Position: Director

Appointed: 30 June 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Alan B. This PSC has significiant influence or control over this company, and has 50,01-75% shares. Another one in the persons with significant control register is Susan B. This PSC owns 25-50% shares.

Alan B.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
significiant influence or control

Susan B.

Notified on 6 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth41 75573 22395 302103 977123 653146 554      
Balance Sheet
Cash Bank In Hand34 03635 452          
Current Assets37 54044 67643 36139 92843 91963 98757 92553 67167 93971 31482 849118 230
Debtors5046 224          
Intangible Fixed Assets337 750320 000          
Net Assets Liabilities Including Pension Asset Liability41 75573 22395 302103 977124 717146 554      
Stocks Inventory3 0003 000          
Tangible Fixed Assets39 82431 610          
Net Assets Liabilities     146 554149 739174 401212 062223 025217 767225 802
Reserves/Capital
Called Up Share Capital100100          
Profit Loss Account Reserve41 65573 123          
Shareholder Funds41 75573 22395 302103 977123 653146 554      
Other
Creditors Due Within One Year Total Current Liabilities369 361           
Fixed Assets377 574351 610327 354304 360282 341261 041240 280219 923199 871184 949172 979152 047
Intangible Fixed Assets Additions355 500           
Intangible Fixed Assets Aggregate Amortisation Impairment17 75035 500          
Intangible Fixed Assets Amortisation Charged In Period17 75017 750          
Intangible Fixed Assets Cost Or Valuation355 500355 500          
Net Current Assets Liabilities-331 821-275 491-229 963-198 888-152 238-109 68786 27841 43216 83842 71049 60178 721
Provisions For Liabilities Charges3 9982 8962 0891 4951 065       
Tangible Fixed Assets Additions47 538           
Tangible Fixed Assets Cost Or Valuation47 53847 538          
Tangible Fixed Assets Depreciation7 71415 928          
Tangible Fixed Assets Depreciation Charge For Period7 714           
Total Assets Less Current Liabilities45 75376 11997 391105 472130 103151 354154 002178 491216 709227 659222 580230 768
Accrued Liabilities Not Expressed Within Creditors Subtotal     4 8004 2634 0904 6474 6344 8134 966
Average Number Employees During Period       77777
Creditors     175 394146 63396 52152 51829 40735 67341 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 5101 7202 4301 4181 4178032 4251 708
Accruals Deferred Income    5 3864 800      
Creditors Due After One Year  2 0891 495        
Creditors Due Within One Year369 361320 167273 324238 816201 542175 394      
Tangible Fixed Assets Depreciation Charged In Period 8 214          

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on Monday 31st July 2023
filed on: 25th, March 2024 		Free Download (3 pages)

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