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Belgrave Dental Centre Ltd SWANSEA

Belgrave Dental Centre started in year 2008 as Private Limited Company with registration number 06528940. The Belgrave Dental Centre company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Swansea at 91 Walter Road. Postal code: SA1 4QF.

The company has 2 directors, namely Huw H., Richard J.. Of them, Huw H., Richard J. have been with the company the longest, being appointed on 17 March 2008. At present there is one former director listed by the company - Form 10 Directors Fd Ltd, who left the company on 10 March 2008. In addition, the company lists several former secretaries whose names might be found in the table below.

Belgrave Dental Centre Ltd Address / Contact

Office Address 91 Walter Road
Town Swansea
Post code SA1 4QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06528940
Date of Incorporation Mon, 10th Mar 2008
Industry Dental practice activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Huw H.

Position: Director

Appointed: 17 March 2008

Richard J.

Position: Director

Appointed: 17 March 2008

Vanessa W.

Position: Secretary

Appointed: 17 March 2008

Resigned: 19 March 2015

Form 10 Secretaries Fd Ltd

Position: Secretary

Appointed: 10 March 2008

Resigned: 10 March 2008

Form 10 Directors Fd Ltd

Position: Director

Appointed: 10 March 2008

Resigned: 10 March 2008

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Richard J. This PSC and has 25-50% shares.

Richard J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth118 19962 46915 15775 25153 7615 0342 993      
Balance Sheet
Cash Bank On Hand      47 73423 41177 23063 607100 63566 34662 144
Current Assets67 00891 435149 346172 714152 164158 431128 102121 472167 929155 224235 990323 069393 175
Debtors33 52860 52563 62987 16780 059104 00057 99374 96167 19966 767109 575227 763300 646
Net Assets Liabilities      2 99311 87653 683108 572183 477276 136342 259
Property Plant Equipment      70 61169 56166 38089 16797 970106 29488 105
Total Inventories      22 37523 10023 50024 85025 78028 96030 385
Cash Bank In Hand20 53316 66870 05160 22244 24726 40647 734      
Intangible Fixed Assets284 082284 082412 185366 387320 588274 790228 992      
Net Assets Liabilities Including Pension Asset Liability118 19962 46915 15775 25153 7615 0342 993      
Stocks Inventory12 94714 24215 66625 32527 85828 02522 375      
Tangible Fixed Assets75 19666 93886 65392 10674 85383 20570 611      
Reserves/Capital
Called Up Share Capital2222222      
Profit Loss Account Reserve118 19762 46715 15575 24953 7595 0322 991      
Shareholder Funds118 19962 46915 15775 25153 7615 0342 993      
Other
Accumulated Amortisation Impairment Intangible Assets      228 992274 790320 588366 386412 184457 983 
Accumulated Depreciation Impairment Property Plant Equipment      206 668229 855251 982276 637309 012345 696377 563
Average Number Employees During Period      19182222232419
Creditors      411 627337 883302 636190 712130 29597 131101 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment         161284  
Disposals Property Plant Equipment         369650  
Fixed Assets359 278351 020498 838458 493395 441357 995299 603252 754203 775180 764143 769106 29488 105
Increase From Amortisation Charge For Year Intangible Assets       45 79945 79845 79845 79845 799 
Increase From Depreciation Charge For Year Property Plant Equipment       23 18722 12724 81632 65936 68431 867
Intangible Assets      228 992183 193137 39591 59745 799  
Intangible Assets Gross Cost      457 984457 983457 983457 983457 983457 983 
Net Current Assets Liabilities-139 423-238 709-345 428-295 930-297 264-310 958-283 525-216 411-134 707-35 488105 695225 938291 323
Property Plant Equipment Gross Cost      277 279299 416318 362365 804406 982451 990465 668
Provisions For Liabilities Balance Sheet Subtotal       13 21712 61316 94217 79319 42416 014
Total Additions Including From Business Combinations Property Plant Equipment       22 13718 94647 81141 82845 00813 678
Total Assets Less Current Liabilities219 855112 311153 410162 56298 17847 03716 07836 34369 068145 276249 464332 232379 428
Creditors Due After One Year Total Noncurrent Liabilities101 65649 842           
Creditors Due Within One Year Total Current Liabilities206 431330 144           
Intangible Fixed Assets Cost Or Valuation284 082284 082457 983457 983457 983457 983       
Tangible Fixed Assets Additions 14 05448 60036 1567 69837 250       
Tangible Fixed Assets Cost Or Valuation124 128138 182186 782222 938230 636266 336       
Tangible Fixed Assets Depreciation48 93271 244100 129130 832155 782183 131       
Tangible Fixed Assets Depreciation Charge For Period 22 312           
Creditors Due After One Year 49 842138 25387 31244 41742 00313 085      
Creditors Due Within One Year 330 144494 774468 644449 428469 389411 627      
Intangible Fixed Assets Additions  173 901          
Intangible Fixed Assets Aggregate Amortisation Impairment  45 79891 596137 395183 193       
Intangible Fixed Assets Amortisation Charged In Period  45 79845 79845 79945 798       
Tangible Fixed Assets Depreciation Charged In Period  28 88530 70324 95027 736       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     388       
Tangible Fixed Assets Disposals     1 550       
Amount Specific Advance Or Credit Directors 5 8667 6747 6747 67422 674       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates March 10, 2023
filed on: 20th, March 2023 		Free Download (3 pages)

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