Andrew Jones Dental Practice started in year 2008 as Private Limited Company with registration number 06539267. The Andrew Jones Dental Practice company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in York at Moyola House. Postal code: YO31 7YA.
The firm has one director. Richard H., appointed on 4 August 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Angela J. who worked with the the firm until 14 February 2012.
| Office Address | Moyola House |
| Office Address2 | Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 06539267 |
| Date of Incorporation | Wed, 19th Mar 2008 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 04 August 2021
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Richard H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Simplyhealth Partnerships Limited that entered Andover, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
| Notified on | 4 August 2021 |
| Nature of control: |
75,01-100% shares |
Simplyhealth Partnerships Limited
Hambleden House Waterloo Court, Andover, SP10 1LQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09514902 |
| Notified on | 19 July 2019 |
| Ceased on | 4 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew J.
| Notified on | 6 May 2016 |
| Ceased on | 4 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah J.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-07-19 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 84 724 | 122 170 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 421 | 84 541 | 71 217 | 272 527 | ||
| Current Assets | 43 957 | 96 557 | 91 570 | 125 677 | 95 375 | 384 916 |
| Debtors | 13 215 | 31 835 | 55 149 | 29 136 | 12 158 | 100 389 |
| Net Assets Liabilities | 32 055 | 100 125 | 46 452 | 201 552 | ||
| Other Debtors | 2 891 | 28 278 | 10 760 | 74 665 | ||
| Property Plant Equipment | 34 112 | 21 736 | 9 701 | 92 732 | ||
| Total Inventories | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Cash Bank In Hand | 27 235 | 60 864 | ||||
| Intangible Fixed Assets | 66 300 | 44 200 | ||||
| Stocks Inventory | 3 507 | 3 858 | ||||
| Tangible Fixed Assets | 318 301 | 412 851 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 84 624 | 122 070 | ||||
| Shareholder Funds | 84 724 | 122 170 | ||||
| Other | ||||||
| Accrued Liabilities | 4 485 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 221 000 | 221 000 | 221 000 | 221 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 196 | 95 572 | 107 607 | 141 719 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 117 143 | |||||
| Average Number Employees During Period | 13 | 11 | 9 | 14 | ||
| Creditors | 87 387 | 43 347 | 56 936 | 78 918 | ||
| Finance Lease Liabilities Present Value Total | 17 536 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 376 | 12 035 | 34 112 | |||
| Intangible Assets Gross Cost | 221 000 | 221 000 | 221 000 | 221 000 | ||
| Net Current Assets Liabilities | -7 747 | -14 639 | 4 183 | 82 330 | 38 439 | 187 738 |
| Nominal Value Allotted Share Capital | 100 | 101 | ||||
| Number Shares Issued Fully Paid | 100 | 101 | ||||
| Other Creditors | 27 306 | 17 409 | 23 190 | 114 277 | ||
| Other Inventories | 12 000 | 12 000 | ||||
| Prepayments | 5 000 | |||||
| Property Plant Equipment Gross Cost | 117 308 | 117 308 | 117 308 | 234 451 | ||
| Taxation Social Security Payable | 33 286 | 39 173 | ||||
| Total Assets Less Current Liabilities | 376 854 | 442 412 | 38 295 | 104 066 | 48 140 | 280 470 |
| Total Borrowings | 78 918 | |||||
| Trade Creditors Trade Payables | 6 627 | 460 | 17 965 | |||
| Trade Debtors Trade Receivables | 52 258 | 858 | 1 398 | 20 724 | ||
| Fixed Assets | 384 601 | 457 051 | 34 112 | 21 736 | 9 701 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 | |||
| Other Taxation Social Security Payable | 60 081 | 19 311 | 33 286 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 240 | 3 941 | 1 688 | |||
| Creditors Due After One Year | 290 040 | 304 600 | ||||
| Creditors Due Within One Year | 51 704 | 111 196 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 154 700 | 176 800 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 22 100 | |||||
| Intangible Fixed Assets Cost Or Valuation | 221 000 | 221 000 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 2 090 | 15 642 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 115 220 | |||||
| Tangible Fixed Assets Cost Or Valuation | 345 074 | 460 294 | ||||
| Tangible Fixed Assets Depreciation | 26 773 | 47 443 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 670 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, August 2023 |
accounts | Free Download (9 pages) |
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