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Alresford Dental Care Limited WINCHESTER

Alresford Dental Care started in year 2010 as Private Limited Company with registration number 07226332. The Alresford Dental Care company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Winchester at Mallards House Bourne Lane. Postal code: SO21 1NX.

At the moment there are 2 directors in the the firm, namely James M. and Rebecca M.. In addition one secretary - James M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Alresford Dental Care Limited Address / Contact

Office Address Mallards House Bourne Lane
Office Address2 Twyford
Town Winchester
Post code SO21 1NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07226332
Date of Incorporation Fri, 16th Apr 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

James M.

Position: Director

Appointed: 21 January 2016

James M.

Position: Secretary

Appointed: 16 April 2010

Rebecca M.

Position: Director

Appointed: 16 April 2010

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rebecca M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

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

Rebecca M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312021-04-012022-03-312023-03-31
Net Worth95 289225 406343 239366 546564 305686 183        
Balance Sheet
Cash Bank On Hand     110 6635 00013 90522 210153259 571 285 375385 110
Current Assets5 0005 00017 3887 82410 52910 6635 00077 42778 37755 220314 638 340 442507 714
Debtors       63 52256 16755 06755 067 55 067122 604
Net Assets Liabilities     670 897824 572803 9061 008 4821 023 0781 079 372 1 297 764772 592
Property Plant Equipment     246 635724 548890 1721 069 4581 044 7731 059 6391 052 3341 087 4671 046 917
Cash Bank In Hand5 0005 00017 3887 82410 52910 663        
Intangible Fixed Assets750 150750 150750 150750 150750 150750 150        
Net Assets Liabilities Including Pension Asset Liability95 289225 406343 239435 569564 305686 183        
Tangible Fixed Assets48 64039 92840 832275 644254 575230 551        
Reserves/Capital
Called Up Share Capital222222        
Profit Loss Account Reserve95 287225 404343 237366 544564 303686 181        
Shareholder Funds95 289225 406343 239366 546564 305686 183        
Other
Accumulated Depreciation Impairment Property Plant Equipment     90 396117 409163 444200 134245 184290 233289 501336 414391 767
Average Number Employees During Period         2020 2325
Creditors     107 758130 758169 251150 909236 540534 628 477 873344 748
Fixed Assets798 790790 078790 982992 0441 004 725980 7011 654 6981 820 3221 999 6081 974 9231 989 789 2 017 6171 977 067
Increase Decrease In Depreciation Impairment Property Plant Equipment            46 912 
Increase Decrease In Property Plant Equipment            82 045 
Increase From Depreciation Charge For Year Property Plant Equipment      27 013 36 690 45 049  55 353
Intangible Assets     750 150930 150930 150930 150930 150930 150930 150930 150930 150
Intangible Assets Gross Cost     750 150930 150930 150930 150930 150930 150930 150930 150930 150
Net Current Assets Liabilities-70 827-1 120-14 191-54 931-65 252-73 376-125 758-91 824-72 532-181 320-7 267 -137 431162 966
Property Plant Equipment Gross Cost     337 031841 9571 053 6161 269 5921 289 9571 349 8721 341 8351 423 8801 438 684
Total Additions Including From Business Combinations Intangible Assets      180 000       
Total Additions Including From Business Combinations Property Plant Equipment      504 926 215 976 59 915  14 803
Total Assets Less Current Liabilities727 963788 958776 791937 113939 473907 3251 528 9401 728 4981 927 0761 793 6031 762 494 1 880 1862 140 033
Creditors Due After One Year Total Noncurrent Liabilities632 674557 000            
Creditors Due Within One Year Total Current Liabilities75 8276 120            
Intangible Fixed Assets Aggregate Amortisation Impairment075 016            
Intangible Fixed Assets Amortisation Charged In Period 75 016            
Intangible Fixed Assets Cost Or Valuation750 150750 150750 150750 150750 150750 150        
Tangible Fixed Assets Cost Or Valuation57 35257 35266 242320 947320 947320 947        
Tangible Fixed Assets Depreciation8 71217 42425 41045 30366 37290 396        
Tangible Fixed Assets Depreciation Charge For Period 8 712            
Creditors Due After One Year 563 552433 552570 567375 168221 142        
Creditors Due Within One Year 6 12031 57957 85275 78184 039        
Instalment Debts Due After5 Years   117 815          
Non-instalment Debts Due After5 Years  433 552374 568          
Number Shares Allotted   222        
Par Value Share   111        
Secured Debts   159 892204 556183 464        
Share Capital Allotted Called Up Paid  2222        
Tangible Fixed Assets Additions  8 890228 671          
Tangible Fixed Assets Depreciation Charged In Period  7 98627 60921 06924 024        
Amount Specific Advance Or Credit Directors 563 552433 552374 568206 43573 501        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 17th March 2023
filed on: 17th, March 2023 		Free Download (3 pages)

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