Lonsdale Dental started in year 2013 as Private Limited Company with registration number 08554395. The Lonsdale Dental company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ormskirk at 93 Ruff Lane. Postal code: L40 6HA. Since 2018-02-02 Lonsdale Dental Ltd is no longer carrying the name Ashton Dental Practice.
The company has 2 directors, namely Alison R., Barry R.. Of them, Alison R., Barry R. have been with the company the longest, being appointed on 3 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Ruff Lane |
Office Address2 | Westhead |
Town | Ormskirk |
Post code | L40 6HA |
Country of origin | United Kingdom |
Registration Number | 08554395 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Barry R. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Alison R. This PSC owns 25-50% shares.
Barry R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Alison R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ashton Dental Practice | February 2, 2018 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 84 548 | 93 288 | 137 302 | 187 636 | 107 184 | 197 844 | 170 847 | 275 451 | 113 846 | |
Current Assets | 208 096 | 146 046 | 148 086 | 204 636 | 212 795 | 223 422 | 231 346 | 251 002 | 328 583 | 931 374 |
Debtors | 60 905 | 51 498 | 44 798 | 57 334 | 22 659 | 113 738 | 31 002 | 60 155 | 33 132 | 817 528 |
Net Assets Liabilities | 121 414 | 176 726 | 316 809 | 375 732 | 418 112 | 411 459 | 408 033 | 449 334 | 824 666 | |
Other Debtors | 8 560 | 10 335 | 9 552 | 12 985 | 93 246 | 7 278 | 2 576 | 3 533 | 766 031 | |
Property Plant Equipment | 136 037 | 125 272 | 124 689 | 123 072 | 117 127 | 96 380 | 118 642 | 103 346 | 6 017 | |
Total Inventories | 10 000 | 10 000 | 10 000 | 2 500 | 2 500 | 2 500 | 20 000 | 20 000 | ||
Cash Bank In Hand | 137 191 | 84 548 | ||||||||
Intangible Fixed Assets | 759 411 | 719 442 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 91 765 | 121 414 | ||||||||
Stocks Inventory | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets | 39 439 | 136 037 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 91 755 | 121 404 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 79 938 | 119 907 | 159 876 | 59 954 | 71 944 | 83 934 | 95 924 | 107 914 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 44 414 | 76 144 | 107 598 | 47 131 | 78 103 | 103 325 | 131 338 | 160 214 | 2 176 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 965 | 30 871 | 97 976 | 25 027 | 4 475 | 50 275 | 13 580 | 8 193 | ||
Average Number Employees During Period | 8 | 7 | 8 | 8 | 7 | |||||
Corporation Tax Payable | 23 752 | 38 386 | ||||||||
Creditors | 804 120 | 717 278 | 609 532 | 117 292 | 68 782 | 53 835 | 82 960 | 94 859 | 111 582 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -111 913 | -107 914 | ||||||||
Disposals Intangible Assets | 559 566 | 239 814 | ||||||||
Finance Lease Liabilities Present Value Total | 15 010 | 15 010 | 15 010 | 15 010 | 3 752 | |||||
Fixed Assets | 798 850 | 855 479 | 804 745 | 764 193 | 302 932 | 284 997 | 252 260 | 262 532 | 235 246 | 6 017 |
Increase From Amortisation Charge For Year Intangible Assets | 39 969 | 39 969 | 11 991 | 11 990 | 11 990 | 11 990 | 11 990 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 730 | 31 454 | 13 674 | 30 972 | 25 222 | 28 013 | 28 876 | 2 176 | ||
Intangible Assets | 719 442 | 679 473 | 639 504 | 179 860 | 167 870 | 155 880 | 143 890 | 131 900 | ||
Intangible Assets Gross Cost | 799 380 | 799 380 | 799 380 | 239 814 | 239 814 | 239 814 | 239 814 | 239 814 | ||
Net Current Assets Liabilities | -699 197 | -658 074 | -569 192 | -404 896 | 95 503 | 154 640 | 177 511 | 168 042 | 233 724 | 819 792 |
Other Creditors | 749 137 | 634 613 | 517 938 | 48 303 | 8 919 | 7 358 | 8 626 | 12 499 | 4 735 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 141 | 160 214 | ||||||||
Other Disposals Property Plant Equipment | 160 060 | 263 560 | ||||||||
Other Taxation Social Security Payable | 2 980 | 3 733 | ||||||||
Property Plant Equipment Gross Cost | 180 451 | 201 416 | 232 287 | 170 203 | 195 230 | 199 705 | 249 980 | 263 560 | 8 193 | |
Provisions For Liabilities Balance Sheet Subtotal | 27 207 | 25 054 | 23 725 | 18 951 | 21 525 | 18 312 | 22 542 | 19 636 | 1 143 | |
Taxation Social Security Payable | 42 119 | 60 376 | 20 864 | 28 905 | 18 970 | 22 960 | 40 429 | 76 497 | ||
Total Assets Less Current Liabilities | 99 653 | 197 405 | 235 553 | 359 297 | 398 435 | 439 637 | 429 771 | 430 574 | 468 970 | 825 809 |
Trade Creditors Trade Payables | 13 241 | 25 536 | 16 208 | 33 115 | 27 206 | 27 507 | 51 374 | 41 931 | 30 350 | |
Trade Debtors Trade Receivables | 42 938 | 34 463 | 47 782 | 9 674 | 20 492 | 23 724 | 57 580 | 29 599 | 51 497 | |
Capital Employed | 91 765 | 121 414 | ||||||||
Creditors Due After One Year | 48 784 | |||||||||
Creditors Due Within One Year | 907 293 | 804 120 | ||||||||
Intangible Fixed Assets Additions | 799 380 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 969 | 79 938 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 39 969 | 39 969 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 799 380 | 799 380 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 888 | 27 207 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 49 615 | 159 416 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 49 615 | 180 451 | ||||||||
Tangible Fixed Assets Depreciation | 10 176 | 44 414 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 176 | 34 238 | ||||||||
Tangible Fixed Assets Disposals | 28 580 | |||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-03 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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