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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 10 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 7 April 2020, 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 10 years old
Account next due date Thu, 31st Dec 2020 (268 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Thu, 30th Apr 2020 (2020-04-30)
Last confirmation statement dated Tue, 16th Apr 2019

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 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth95 289225 406343 239435 569564 305686 183   
Balance Sheet
Cash Bank On Hand     110 6635 00013 90522 210
Current Assets5 0005 00017 38811 55210 52910 6635 00077 42778 377
Debtors       63 52256 167
Net Assets Liabilities     670 897824 572803 9061 008 482
Property Plant Equipment     246 635724 548890 1721 069 458
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 239435 569564 305686 183   
Other
Accumulated Depreciation Impairment Property Plant Equipment     90 396117 409163 444200 134
Creditors     107 758130 758169 251150 909
Fixed Assets798 790790 078790 982992 0441 004 725980 7011 654 6981 820 3221 999 608
Increase From Depreciation Charge For Year Property Plant Equipment      27 013 36 690
Intangible Assets     750 150930 150930 150930 150
Intangible Assets Gross Cost     750 150930 150930 150930 150
Net Current Assets Liabilities-70 827-1 120-14 191-46 300-65 252-73 376-125 758-91 824-72 532
Property Plant Equipment Gross Cost     337 031841 9571 053 6161 269 592
Total Additions Including From Business Combinations Intangible Assets      180 000  
Total Additions Including From Business Combinations Property Plant Equipment      504 926 215 976
Total Assets Less Current Liabilities727 963788 958776 791979 494939 473907 3251 528 9401 728 4981 927 076
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 242294 913320 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 552339 369206 43573 501   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 16th April 2019
filed on: 24th, April 2019 		Free Download (3 pages)

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