Founded in 2010, B H Dental Care, classified under reg no. 07295175 is an active company. Currently registered at The Stables Hollin Hall LA6 2PT, Carnforth the company has been in the business for 14 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Benjamin H., appointed on 24 June 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables Hollin Hall |
Office Address2 | Lupton |
Town | Carnforth |
Post code | LA6 2PT |
Country of origin | United Kingdom |
Registration Number | 07295175 |
Date of Incorporation | Thu, 24th Jun 2010 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Katharine H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katharine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 14 234 | 29 402 | 47 512 | ||||||
Balance Sheet | |||||||||
Current Assets | 36 087 | 59 990 | 77 625 | 106 256 | 86 325 | 51 296 | 42 315 | 100 934 | 162 995 |
Net Assets Liabilities | 47 690 | 71 193 | 80 399 | 42 301 | 24 260 | 62 061 | 137 545 | ||
Cash Bank In Hand | 15 040 | 25 804 | 40 940 | ||||||
Debtors | 21 047 | 34 186 | 36 685 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 234 | 29 402 | 47 512 | ||||||
Tangible Fixed Assets | 925 | 457 | 892 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 86 | 86 | 86 | ||||||
Profit Loss Account Reserve | 14 148 | 29 316 | 47 426 | ||||||
Shareholder Funds | 14 234 | 29 402 | 47 512 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 350 | -2 400 | -2 622 | -2 950 | -2 964 | -2 974 | -2 400 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 477 | 34 229 | 16 523 | 15 446 | 22 206 | 41 175 | 29 440 | ||
Fixed Assets | 925 | 457 | 892 | 1 566 | 13 219 | 9 401 | 7 115 | 5 276 | 6 390 |
Net Current Assets Liabilities | 13 494 | 29 036 | 46 798 | 72 027 | 69 802 | 35 850 | 20 109 | 59 759 | 133 555 |
Total Assets Less Current Liabilities | 14 419 | 29 493 | 47 690 | 73 593 | 83 021 | 45 251 | 27 224 | 65 035 | 139 945 |
Amount Specific Advance Or Credit Directors | 14 053 | 6 935 | 31 787 | 12 886 | 23 530 | 34 145 | 47 469 | ||
Amount Specific Advance Or Credit Made In Period Directors | 58 171 | 14 719 | 65 890 | 13 634 | 29 579 | 17 474 | 37 475 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -780 | -5 038 | -2 364 | -1 203 | -14 182 | -7 445 | -24 903 | ||
Creditors Due Within One Year | 22 593 | 30 954 | 30 827 | ||||||
Number Shares Allotted | 86 | 86 | 86 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 185 | 91 | 178 | ||||||
Value Shares Allotted | 86 | 86 | 86 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 24, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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