Beresford Dental Practice started in year 2009 as Private Limited Company with registration number 06878292. The Beresford Dental Practice company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Great Bookham at Park House. Postal code: KT23 3LL. Since 4th July 2009 Beresford Dental Practice Limited is no longer carrying the name Linate.
The firm has 2 directors, namely Alexander B., Julie B.. Of them, Julie B. has been with the company the longest, being appointed on 23 June 2009 and Alexander B. has been with the company for the least time - from 1 November 2010. Currenlty, the firm lists one former director, whose name is John O. and who left the the firm on 23 June 2009. In addition, there is one former secretary - Jpcors Limited who worked with the the firm until 23 June 2009.
| Office Address | Park House |
| Office Address2 | 62 The Park |
| Town | Great Bookham |
| Post code | KT23 3LL |
| Country of origin | United Kingdom |
| Registration Number | 06878292 |
| Date of Incorporation | Wed, 15th Apr 2009 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 November 2010
Position: Director
Appointed: 23 June 2009
The list of PSCs who own or control the company includes 1 name. As we found, there is Julie B. The abovementioned PSC and has 75,01-100% shares.
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Linate | July 4, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 852 | 34 534 | 16 552 | 17 197 | 4 132 | 9 482 |
| Current Assets | 34 534 | 19 090 | 25 260 | 12 897 | 13 693 | |
| Debtors | 2 538 | 6 136 | 8 765 | 2 233 | ||
| Property Plant Equipment | 25 998 | 28 708 | 22 966 | 18 373 | 18 591 | |
| Total Inventories | 1 927 | 1 978 | ||||
| Net Assets Liabilities | 36 282 | 3 358 | -17 211 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 364 | 79 802 | 85 544 | 90 137 | 106 293 | 111 412 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 500 | 4 874 | 1 640 | 513 | ||
| Corporation Tax Recoverable | 3 714 | 6 532 | ||||
| Creditors | 12 691 | 12 213 | 5 774 | 31 510 | 48 699 | 47 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 438 | 5 742 | 4 593 | 16 156 | 5 119 | |
| Merchandise | 1 927 | 1 978 | ||||
| Net Current Assets Liabilities | 7 161 | 22 321 | 13 316 | 16 495 | -35 802 | -33 570 |
| Other Creditors | 3 691 | 2 200 | 2 100 | 2 361 | 4 836 | 5 689 |
| Prepayments Accrued Income | 2 538 | 2 422 | 2 233 | 2 233 | ||
| Property Plant Equipment Gross Cost | 99 362 | 108 510 | 108 510 | 108 510 | 124 884 | 124 983 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 148 | 16 374 | 99 | |||
| Total Assets Less Current Liabilities | 33 159 | 51 029 | 36 282 | 34 868 | -17 211 | -19 999 |
| Trade Creditors Trade Payables | 4 500 | 4 500 | 1 187 | |||
| Bank Borrowings Overdrafts | 31 510 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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