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Bellcourt Dental Limited WALTHAM CROSS

Bellcourt Dental started in year 2012 as Private Limited Company with registration number 08217695. The Bellcourt Dental company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Waltham Cross at 147a High Street. Postal code: EN8 7AP.

The firm has one director. Paul T., appointed on 17 September 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Bellcourt Dental Limited Address / Contact

Office Address 147a High Street
Town Waltham Cross
Post code EN8 7AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08217695
Date of Incorporation Mon, 17th Sep 2012
Industry Dental practice activities
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated Fri, 30th Sep 2022

Company staff

Paul T.

Position: Director

Appointed: 17 September 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Paul T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sally T. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul T.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally T.

Notified on 5 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth84439 291      
Balance Sheet
Cash Bank On Hand  73253103931322188
Current Assets18 02914 7853 73927 48519 45915 00327 1383 531
Debtors15 9815 7533 66627 23219 35614 07226 8163 343
Net Assets Liabilities  59 76073 36745 03014 181844320
Other Debtors   19 44417 35611 69325 9591 975
Property Plant Equipment  39 98933 99028 89124 55820 87417 743
Cash Bank In Hand2 0489 032      
Intangible Fixed Assets261 808247 263      
Net Assets Liabilities Including Pension Asset Liability84439 291      
Tangible Fixed Assets40 55234 468      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve84239 289      
Shareholder Funds84439 291      
Other
Accumulated Amortisation Impairment Intangible Assets  127 268141 813156 358170 903185 448199 993
Accumulated Depreciation Impairment Property Plant Equipment  29 03835 03740 13644 46948 15351 284
Average Number Employees During Period  656664
Bank Borrowings  128 90293 14168 12459 62441 97423 842
Bank Borrowings Overdrafts  93 25568 54451 65343 15325 5037 371
Creditors  100 66782 108102 429127 422116 90956 832
Finance Lease Liabilities Present Value Total  7 412303303   
Fixed Assets302 360281 731258 162237 618217 974199 096180 867163 191
Increase From Amortisation Charge For Year Intangible Assets   14 54514 54514 54514 54514 545
Increase From Depreciation Charge For Year Property Plant Equipment   5 9995 0994 3333 6843 131
Intangible Assets  218 173203 628189 083174 538159 993145 448
Intangible Assets Gross Cost  345 441345 441345 441345 441345 441 
Net Current Assets Liabilities-92 197-74 493-97 735-82 143-70 515-57 493-63 114-106 039
Number Shares Issued Fully Paid   22222
Other Creditors  15 46513 26150 77684 26991 40649 461
Other Taxation Social Security Payable  20 94319 08316 94613 14515 71613 433
Par Value Share 1 11111
Property Plant Equipment Gross Cost  69 02769 02769 02769 02769 027 
Total Assets Less Current Liabilities210 163207 238160 427155 475147 459141 603117 75357 152
Trade Creditors Trade Payables  17 67532 45329 86020 90116 63341 037
Trade Debtors Trade Receivables  3 6667 7882 0002 3798571 368
Creditors Due After One Year209 319167 947      
Creditors Due Within One Year110 22689 278      
Intangible Fixed Assets Aggregate Amortisation Impairment83 63398 178      
Intangible Fixed Assets Amortisation Charged In Period 14 545      
Intangible Fixed Assets Cost Or Valuation345 441345 441      
Number Shares Allotted 2      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation49 89849 898      
Tangible Fixed Assets Depreciation9 34615 430      
Tangible Fixed Assets Depreciation Charged In Period 6 084      
Amount Specific Advance Or Credit Directors12 9321 119      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 30th September 2023
filed on: 15th, November 2023 		Free Download (3 pages)

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