Founded in 2015, Alston Dental Practice, classified under reg no. 09773118 is an active company. Currently registered at Moat View CA8 1UH, Brampton the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely James F., Marcia R.. Of them, James F., Marcia R. have been with the company the longest, being appointed on 11 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Moat View |
Office Address2 | Moatside |
Town | Brampton |
Post code | CA8 1UH |
Country of origin | United Kingdom |
Registration Number | 09773118 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is James F. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Marcia R. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Marcia R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 382 | 2 247 | 3 182 | 151 | 6 369 | 221 | 495 |
Current Assets | 5 500 | 5 066 | 5 032 | 3 702 | 15 971 | 15 760 | 10 311 |
Debtors | 3 118 | 2 819 | 1 850 | 3 551 | 9 602 | 15 539 | 9 816 |
Other Debtors | 374 | 383 | 534 | 3 052 | 6 368 | 12 536 | 9 105 |
Property Plant Equipment | 1 011 | 853 | 695 | 537 | 379 | 1 998 | 1 708 |
Net Assets Liabilities | 2 276 | 2 147 | 5 024 | 599 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 76 | 78 | 88 | 2 525 | 5 432 | 12 000 | 8 354 |
Amount Specific Advance Or Credit Made In Period Directors | 4 292 | 18 639 | 17 631 | 15 509 | 21 032 | 19 498 | 6 470 |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 368 | 18 641 | 17 641 | 12 896 | 18 125 | 12 930 | 10 116 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 197 | 355 | 513 | 671 | 851 | 1 291 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 2 948 | 4 464 | 3 551 | 1 963 | 10 267 | 8 067 | 5 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 158 | 158 | 158 | 180 | 440 | |
Net Current Assets Liabilities | 2 552 | 602 | 1 481 | 1 739 | 12 035 | 11 093 | 5 185 |
Other Creditors | 1 257 | 1 199 | 1 433 | 1 583 | 1 370 | 1 642 | 1 610 |
Other Taxation Social Security Payable | 1 141 | 2 124 | 1 873 | 251 | 1 775 | 501 | 348 |
Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 2 849 | 2 999 |
Total Assets Less Current Liabilities | 3 563 | 1 455 | 2 176 | 2 276 | 12 414 | 13 091 | 6 893 |
Trade Creditors Trade Payables | 550 | 1 141 | 245 | 129 | 58 | 324 | 968 |
Trade Debtors Trade Receivables | 2 744 | 2 436 | 1 316 | 499 | 3 234 | 3 003 | 711 |
Bank Borrowings Overdrafts | 10 267 | 8 067 | 5 867 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 427 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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