Alliance Dental Care started in year 2011 as Private Limited Company with registration number 07783542. The Alliance Dental Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stevenage at Alliance Dental Care Ltd 2nd Floor, Unit 9, Gateway 1000. Postal code: SG1 2FP.
Currently there are 2 directors in the the company, namely Anshul P. and Punita T.. In addition one secretary - Anshul P. - is with the firm. As of 11 May 2024, there were 2 ex directors - Barbara K., Jasbir S. and others listed below. There were no ex secretaries.
| Office Address | Alliance Dental Care Ltd 2nd Floor, Unit 9, Gateway 1000 |
| Office Address2 | Arlington Business Park, Whittle Way |
| Town | Stevenage |
| Post code | SG1 2FP |
| Country of origin | United Kingdom |
| Registration Number | 07783542 |
| Date of Incorporation | Thu, 22nd Sep 2011 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 22 September 2011
Position: Director
Appointed: 22 September 2011
Position: Director
Appointed: 22 September 2011
The list of PSCs who own or have control over the company includes 5 names. As BizStats researched, there is Anshul P. This PSC has 25-50% voting rights. The second entity in the PSC register is Anshul P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Aseem P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Anshul P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Anshul P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aseem P.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2020 |
| Nature of control: |
75,01-100% shares |
Jasbir S.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jasbir S.
| Notified on | 6 April 2016 |
| Ceased on | 22 August 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2012-09-30 |
| Net Worth | 1 830 480 |
| Balance Sheet | |
| Cash Bank In Hand | 694 282 |
| Current Assets | 750 116 |
| Debtors | 53 260 |
| Intangible Fixed Assets | 2 261 979 |
| Net Assets Liabilities Including Pension Asset Liability | 1 830 480 |
| Stocks Inventory | 2 574 |
| Tangible Fixed Assets | 167 488 |
| Reserves/Capital | |
| Called Up Share Capital | 100 |
| Profit Loss Account Reserve | 1 830 380 |
| Shareholder Funds | 1 830 480 |
| Other | |
| Administrative Expenses | 520 673 |
| Amortisation Intangible Assets Expense | 104 000 |
| Cost Sales | 614 800 |
| Creditors Due After One Year | 1 085 275 |
| Creditors Due Within One Year | 263 828 |
| Debtors Due Within One Year | 53 260 |
| Depreciation Tangible Fixed Assets Expense | 15 813 |
| Fixed Assets | 2 429 467 |
| Gross Profit Loss | 700 024 |
| Intangible Fixed Assets Additions | 2 365 979 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 104 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 104 000 |
| Intangible Fixed Assets Cost Or Valuation | 2 365 979 |
| Net Current Assets Liabilities | 486 288 |
| Number Shares Allotted | 100 |
| Operating Profit Loss | 179 351 |
| Other Creditors After One Year | 1 085 275 |
| Other Creditors Due Within One Year | 13 396 |
| Other Interest Receivable Similar Income | 1 329 |
| Par Value Share | 1 |
| Profit Loss For Period | 157 826 |
| Profit Loss On Ordinary Activities Before Tax | 180 680 |
| Share Capital Allotted Called Up Paid | 100 |
| Tangible Fixed Assets Additions | 183 301 |
| Tangible Fixed Assets Cost Or Valuation | 183 301 |
| Tangible Fixed Assets Depreciation | 15 813 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 813 |
| Taxation Social Security Due Within One Year | 29 412 |
| Tax On Profit Or Loss On Ordinary Activities | 22 854 |
| Total Assets Less Current Liabilities | 2 915 755 |
| Trade Creditors Within One Year | 221 020 |
| Turnover Gross Operating Revenue | 1 314 824 |
| U K Current Corporation Tax | 22 854 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 9th, January 2024 |
accounts | Free Download (23 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy