Founded in 2014, Arp Dental Care, classified under reg no. 09019291 is an active company. Currently registered at 4 The Sanderlings PE6 7NZ, Peterborough the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Amil P., appointed on 30 April 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Sanderlings |
Office Address2 | Peakirk |
Town | Peterborough |
Post code | PE6 7NZ |
Country of origin | United Kingdom |
Registration Number | 09019291 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Amil P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anjana P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ramesh P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amil P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anjana P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ramesh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 558 464 | 705 185 | 807 667 | 885 653 |
Current Assets | 612 390 | 798 376 | 861 459 | 971 503 |
Debtors | 50 426 | 89 691 | 50 292 | 82 350 |
Net Assets Liabilities | 10 145 | 157 182 | 211 327 | 301 867 |
Other Debtors | 1 430 | 26 216 | 26 233 | 26 407 |
Property Plant Equipment | 2 979 | 4 185 | 3 140 | 2 494 |
Total Inventories | 3 500 | 3 500 | 3 500 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 863 879 | 941 479 | 1 013 906 | 1 081 505 |
Accumulated Depreciation Impairment Property Plant Equipment | 95 990 | 99 031 | 100 076 | 100 722 |
Average Number Employees During Period | 10 | 10 | 11 | 11 |
Bank Borrowings Overdrafts | 890 447 | 830 586 | 770 008 | 750 853 |
Corporation Tax Payable | 68 086 | 81 856 | 65 227 | 65 650 |
Creditors | 890 627 | 830 586 | 770 008 | 750 853 |
Dividends Paid On Shares | 1 164 006 | |||
Fixed Assets | 1 166 985 | 1 090 591 | 1 017 119 | 948 874 |
Increase From Amortisation Charge For Year Intangible Assets | 77 600 | 72 427 | 67 599 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 041 | 1 045 | 646 | |
Intangible Assets | 1 164 006 | 1 086 406 | 1 013 979 | 946 380 |
Intangible Assets Gross Cost | 2 027 885 | 2 027 885 | 2 027 885 | |
Net Current Assets Liabilities | -265 647 | -102 028 | -35 187 | 104 320 |
Other Creditors | 180 | 743 439 | 751 959 | 759 510 |
Other Taxation Social Security Payable | 615 | 6 860 | 2 031 | 1 493 |
Property Plant Equipment Gross Cost | 98 969 | 103 216 | 103 216 | |
Provisions For Liabilities Balance Sheet Subtotal | 566 | 795 | 597 | 474 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 247 | |||
Total Assets Less Current Liabilities | 901 338 | 988 563 | 981 932 | 1 053 194 |
Trade Creditors Trade Payables | 8 398 | 16 096 | 9 846 | |
Trade Debtors Trade Receivables | 48 996 | 63 475 | 24 059 | 55 943 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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