BizStats
You are here: bizstats.co.uk > a-z index > B list > BA list > BAR list > BARK list

Barker Dental Care Limited WINCHESTER

Barker Dental Care started in year 2010 as Private Limited Company with registration number 07416924. The Barker Dental Care company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Winchester at Avebury House. Postal code: SO23 8BN.

The company has 3 directors, namely Simon C., Thomas C. and Nicholas F.. Of them, Simon C., Thomas C., Nicholas F. have been with the company the longest, being appointed on 29 September 2023. Currenlty, the company lists one former director, whose name is Timothy B. and who left the the company on 29 September 2023. In addition, there is one former secretary - Amy B. who worked with the the company until 29 September 2023.

Barker Dental Care Limited Address / Contact

Office Address Avebury House
Office Address2 6 St. Peter Street
Town Winchester
Post code SO23 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07416924
Date of Incorporation Fri, 22nd Oct 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Simon C.

Position: Director

Appointed: 29 September 2023

Thomas C.

Position: Director

Appointed: 29 September 2023

Nicholas F.

Position: Director

Appointed: 29 September 2023

Amy B.

Position: Secretary

Appointed: 22 October 2010

Resigned: 29 September 2023

Timothy B.

Position: Director

Appointed: 22 October 2010

Resigned: 29 September 2023

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is The Dental Management Partners Ltd from Winchester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Timothy B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Amy B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

The Dental Management Partners Ltd

Avebury House 6 St. Peter Street, Winchester, Hampshire, SO23 8BN, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Uk Register Of Companies
Registration number 10854582
Notified on 29 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Timothy B.

Notified on 6 April 2016
Ceased on 29 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Amy B.

Notified on 6 April 2016
Ceased on 29 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth52 358139 838230 536316 554298 369       
Balance Sheet
Cash Bank In Hand27 87335 58498 362156 495131 626       
Cash Bank On Hand    131 626195 617206 876197 699156 971237 492247 531188 852
Current Assets31 87341 784105 701163 489137 826201 864213 909205 003164 811243 947262 863205 425
Debtors 1 2002 3391 9941 2001 2472 0332 3043 2631 4553 3324 573
Intangible Fixed Assets641 250607 500522 750492 000461 250       
Net Assets Liabilities    298 369345 495352 352373 689340 466380 952424 597411 160
Net Assets Liabilities Including Pension Asset Liability52 358133 838230 536316 554298 369       
Other Debtors     478331 1041 6402552 1323 373
Property Plant Equipment    26 00816 2857 6004 0164 47110 93827 85622 814
Stocks Inventory4 0005 0005 0005 0005 000       
Tangible Fixed Assets43 33631 35820 81023 48326 008       
Total Inventories    5 0005 0005 0005 0005 0005 00012 00012 000
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve52 258139 738230 436316 454298 269       
Shareholder Funds52 358139 838230 536316 554298 369       
Other
Accumulated Amortisation Impairment Intangible Assets    153 750184 500215 250246 000276 750307 500338 250369 000
Accumulated Depreciation Impairment Property Plant Equipment    82 59495 195107 009112 903108 201113 295124 685137 419
Average Number Employees During Period     888881010
Bank Borrowings Overdrafts    49 51240 10932 18820 74710 46110 590  
Creditors    54 27943 54434 08620 74710 461180 610138 60858 486
Creditors Due After One Year278 971223 627168 87573 58354 279       
Creditors Due Within One Year385 130263 177249 850288 835271 561       
Finance Lease Liabilities Present Value Total    4 7673 4351 8981 898    
Fixed Assets684 586638 858543 560515 483487 258446 785407 350373 016342 721318 438304 606268 814
Increase From Amortisation Charge For Year Intangible Assets     30 75030 75030 75030 75030 75030 75030 750
Increase From Depreciation Charge For Year Property Plant Equipment     12 60111 8145 8942 9235 09411 39012 734
Intangible Assets    461 250430 500399 750369 000338 250307 500276 750246 000
Intangible Assets Gross Cost    615 000615 000615 000615 000615 000615 000615 000 
Intangible Fixed Assets Aggregate Amortisation Impairment33 75067 50092 250123 000153 750       
Intangible Fixed Assets Amortisation Charged In Period 33 75030 75030 75030 750       
Intangible Fixed Assets Cost Or Valuation675 000615 000615 000615 000        
Net Current Assets Liabilities-353 257-221 393-144 149-125 346-133 735-57 746-20 91221 4207 78363 337124 255146 939
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100    
Other Creditors    219 454206 013191 564131 458123 677122 56696 88324 040
Other Taxation Social Security Payable    27 24933 41824 69527 29317 71831 47628 05424 335
Par Value Share 1111111    
Property Plant Equipment Gross Cost    108 602111 480114 609116 919112 672124 233152 541160 233
Provisions    875-47-833-1 104    
Provisions For Liabilities Balance Sheet Subtotal    875    8234 2644 593
Provisions For Liabilities Charges    875       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 3 2906 29326 00815 230       
Tangible Fixed Assets Cost Or Valuation57 78161 07167 36493 372108 602       
Tangible Fixed Assets Depreciation14 44529 71346 55469 88982 594       
Tangible Fixed Assets Depreciation Charged In Period 15 26816 84123 33512 705       
Total Additions Including From Business Combinations Property Plant Equipment     2 8783 1292 3103 37811 56128 3087 692
Total Assets Less Current Liabilities331 329357 465399 411390 137353 523389 039386 438394 436350 504381 775428 861415 753
Trade Creditors Trade Payables    13 8308 8208 38812 5605 17215 97813 67110 111
Trade Debtors Trade Receivables    1 2001 2001 2001 2001 2001 2001 2001 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 625   
Disposals Property Plant Equipment        7 625   
Finance Lease Payments Owing Minimum Gross       2 028    
Future Finance Charges On Finance Leases       130    
Future Minimum Lease Payments Under Non-cancellable Operating Leases        1 8721 8721 8721 872

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 074169240004, created on 2023-09-29
filed on: 2nd, October 2023 		Free Download (12 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.