Bath Orthodontics started in year 1997 as Private Limited Company with registration number 03348763. The Bath Orthodontics company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Bath at Bath Orthodontics. Postal code: BA2 6NR.
The firm has one director. Katherine T., appointed on 10 March 2020. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Bath Orthodontics |
| Office Address2 | Sydney Road |
| Town | Bath |
| Post code | BA2 6NR |
| Country of origin | United Kingdom |
| Registration Number | 03348763 |
| Date of Incorporation | Thu, 10th Apr 1997 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 10 March 2020
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Bath Orthodontics Holdings Limited from Bath, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Eric T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Hilda T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bath Orthodontics Holdings Limited
Bath Orthodontics Sydney Road, Bath, BA2 6NR, England
| Legal authority | Companys Act |
| Legal form | Limited |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 12501287 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares |
Eric T.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hilda T.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 566 579 | 753 097 | 734 964 | 115 002 | 86 888 | 361 893 | 431 589 |
| Current Assets | 957 067 | 1 262 374 | 1 333 453 | 1 403 025 | 1 368 860 | 1 505 054 | 1 577 176 |
| Debtors | 339 942 | 442 899 | 532 862 | 1 222 023 | 1 218 972 | 1 093 161 | 1 103 841 |
| Net Assets Liabilities | 1 459 273 | 1 407 996 | 1 326 227 | 1 366 445 | |||
| Other Debtors | 277 646 | 348 799 | 422 531 | 57 903 | 59 784 | 68 133 | 82 314 |
| Property Plant Equipment | 5 707 | 5 997 | 3 035 | 5 378 | 145 864 | 218 756 | 176 658 |
| Total Inventories | 50 546 | 66 378 | 65 627 | 66 000 | 63 000 | 50 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 213 914 | 311 914 | 367 914 | 423 914 | 479 914 | 535 914 | 591 914 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 541 | 22 378 | 25 340 | 27 399 | 40 833 | 78 652 | 127 336 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 126 | 4 402 | 153 920 | 110 711 | 6 586 | ||
| Amounts Owed By Related Parties | 1 058 010 | 1 025 738 | 1 019 628 | 1 012 497 | |||
| Average Number Employees During Period | 13 | 13 | 11 | 11 | 12 | ||
| Corporation Tax Payable | 95 869 | 97 862 | 51 706 | 32 964 | 11 585 | 18 214 | 72 238 |
| Corporation Tax Recoverable | 59 318 | 82 855 | 108 085 | 106 110 | 106 110 | ||
| Creditors | 335 335 | 323 484 | 284 622 | 229 130 | 52 543 | 60 744 | 39 337 |
| Dividends Paid On Shares | 392 000 | 336 000 | 280 000 | ||||
| Fixed Assets | 495 707 | 397 997 | 339 035 | 285 378 | 369 864 | 386 756 | 288 658 |
| Increase From Amortisation Charge For Year Intangible Assets | 98 000 | 56 000 | 56 000 | 56 000 | 56 000 | 56 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 837 | 2 962 | 2 059 | 13 434 | 37 819 | 48 684 | |
| Intangible Assets | 490 000 | 392 000 | 336 000 | 280 000 | 224 000 | 168 000 | 112 000 |
| Intangible Assets Gross Cost | 703 914 | 703 914 | 703 914 | 703 914 | 703 914 | 703 914 | |
| Net Current Assets Liabilities | 621 732 | 938 890 | 1 048 831 | 1 173 895 | 1 117 981 | 1 049 587 | 1 156 236 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 208 003 | 186 987 | 182 210 | 178 559 | 52 543 | 60 744 | 39 337 |
| Other Taxation Social Security Payable | 12 111 | 8 961 | 9 223 | 12 924 | 11 952 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 24 249 | 28 375 | 28 375 | 32 777 | 186 697 | 297 408 | 303 994 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 306 | 49 372 | 39 112 | ||||
| Total Assets Less Current Liabilities | 1 117 439 | 1 336 887 | 1 387 866 | 1 459 273 | 1 487 845 | 1 436 343 | 1 444 894 |
| Trade Creditors Trade Payables | 31 463 | 38 635 | 38 595 | 8 646 | 34 788 | 32 822 | 25 402 |
| Trade Debtors Trade Receivables | 2 978 | 11 245 | 2 246 | 27 340 | 5 400 | 9 030 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (13 pages) |
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