BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > ASR list

Asr Dental Care Limited SELBY

Asr Dental Care started in year 2015 as Private Limited Company with registration number 09482809. The Asr Dental Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Selby at The Crescent Dental & Implant Centre Asr Finance Office. Postal code: YO8 4PE.

There is a single director in the company at the moment - Altaf H., appointed on 11 March 2015. In addition, a secretary was appointed - Sumera H., appointed on 11 March 2015. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Asr Dental Care Limited Address / Contact

Office Address The Crescent Dental & Implant Centre Asr Finance Office
Office Address2 The Crescent
Town Selby
Post code YO8 4PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09482809
Date of Incorporation Wed, 11th Mar 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Altaf H.

Position: Director

Appointed: 11 March 2015

Sumera H.

Position: Secretary

Appointed: 11 March 2015

Barbara K.

Position: Director

Appointed: 11 March 2015

Resigned: 11 March 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Altaf H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Altaf H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2       
Balance Sheet
Cash Bank On Hand225 16930 363217 669271 033141 33315 660
Current Assets 289 169263 363556 169816 496795 476755 205
Debtors  84 000233 000338 500545 463654 143739 545
Net Assets Liabilities 267 07073 55484 909503 370662 036522 446
Other Debtors  84 000168 000252 000 84 000550 545
Property Plant Equipment   70 963118 711146 927200 913715 520
Cash Bank In Hand2       
Reserves/Capital
Called Up Share Capital2       
Shareholder Funds2       
Other
Accrued Liabilities Deferred Income  1 2003 6007 2003 600 3 924
Accumulated Amortisation Impairment Intangible Assets      360720
Accumulated Depreciation Impairment Property Plant Equipment      8 56473 224
Additions Other Than Through Business Combinations Intangible Assets      3 600 
Additions Other Than Through Business Combinations Property Plant Equipment   70 96347 74828 21662 550 
Amortisation Rate Used For Intangible Assets      10 
Amounts Owed By Group Undertakings Participating Interests   65 00065 500524 463549 143 
Amounts Owed By Other Related Parties Other Than Directors     4 1643 718 
Amounts Owed To Directors    3 6684 1643 718 
Amounts Owed To Related Parties      3 718111 908
Average Number Employees During Period      11
Balances Amounts Owed To Related Parties  5 1671 2343 6684 164  
Bank Borrowings Overdrafts   1 998 6802 137 0402 226 7462 125 409104 847
Corporation Tax Payable  15 7322 3283 13313 92721 153 
Creditors  22 099113 957304 79685 17285 302840 036
Depreciation Rate Used For Property Plant Equipment      2020
Fixed Assets   1 922 8281 970 5761 998 7922 056 1182 570 365
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment       -125 228
Increase From Amortisation Charge For Year Intangible Assets      360360
Increase From Depreciation Charge For Year Property Plant Equipment      8 56464 660
Intangible Assets      3 2401 854 845
Intangible Assets Gross Cost      3 6001 855 565
Investments   1 851 8651 851 8651 851 8651 851 965 
Investments Fixed Assets   1 851 8651 851 8651 851 8651 851 965 
Investments In Associates Joint Ventures Participating Interests   1 851 8651 851 8651 851 8651 851 865 
Investments In Group Undertakings      100 
Net Current Assets Liabilities 267 070149 406251 373731 324731 327-84 831
Net Deferred Tax Liability Asset       47 372
Other Creditors   106 795290 79563 48153 132585 371
Prepayments Accrued Income      84 000168 000
Property Plant Equipment Gross Cost   70 963118 711146 927209 477788 744
Provisions For Liabilities Balance Sheet Subtotal       47 372
Total Additions Including From Business Combinations Property Plant Equipment       704 495
Total Assets Less Current Liabilities2267 0702 072 2342 221 9492 730 1162 787 4452 485 534
Trade Creditors Trade Payables      7 30033 986
Trade Debtors Trade Receivables    21 00021 00021 00021 000
General Description Advances Credits To Directors Including Terms Interest Rates  5 167     
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, January 2024 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.