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Birch Dental Practice Limited ELLESMERE PORT

Founded in 2014, Birch Dental Practice, classified under reg no. 08865758 is an active company. Currently registered at Chester House Lloyd Drive CH65 9HQ, Ellesmere Port the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Umerina U. and Mohammed U.. In addition one secretary - Umerina U. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Birch Dental Practice Limited Address / Contact

Office Address Chester House Lloyd Drive
Office Address2 Cheshire Oaks Business Park
Town Ellesmere Port
Post code CH65 9HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08865758
Date of Incorporation Tue, 28th Jan 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Umerina U.

Position: Director

Appointed: 16 November 2016

Umerina U.

Position: Secretary

Appointed: 28 January 2014

Mohammed U.

Position: Director

Appointed: 28 January 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Mohammed U. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Umerina U. This PSC owns 25-50% shares and has 25-50% voting rights.

Mohammed U.

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

Umerina U.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth107 200        
Balance Sheet
Cash Bank On Hand107 037284 249101 106239 254199 086145 213236 039588 734815 356
Current Assets175 495354 003178 140309 303275 027226 047324 032708 318904 199
Debtors60 95860 56968 03461 04966 44171 83478 993110 58479 843
Net Assets Liabilities107 200171 935253 569334 826394 307480 577544 464763 940882 789
Other Debtors1 0861 3251 0408712 086  2 3051 336
Property Plant Equipment11 8178 97916 96814 22210 6668 7656 9405 2046 152
Total Inventories9 0009 0009 0009 0009 5009 0009 0009 0009 000
Cash Bank In Hand107 037        
Intangible Fixed Assets1 067 129        
Stocks Inventory7 500        
Tangible Fixed Assets11 817        
Reserves/Capital
Called Up Share Capital200        
Profit Loss Account Reserve107 000        
Shareholder Funds107 200        
Other
Accumulated Amortisation Impairment Intangible Assets118 390236 780355 332473 884592 436710 988829 540948 0921 066 644
Accumulated Depreciation Impairment Property Plant Equipment3 9396 93212 58917 33120 88723 80826 12227 85829 910
Additions Other Than Through Business Combinations Property Plant Equipment 15513 6451 997 1 020489 3 000
Average Number Employees During Period987101212121215
Corporation Tax Payable29 27276 07654 74758 63655 49060 33378 928100 15383 341
Creditors1 062 9901 030 30473 28680 570388 221134 563141 8677351 529
Deferred Tax Asset Debtors52185       
Depreciation Rate Used For Property Plant Equipment  25      
Dividends Paid On Shares    593 083474 531   
Fixed Assets1 078 946957 718847 155725 857603 749483 296362 919242 631125 027
Increase From Amortisation Charge For Year Intangible Assets 118 390118 552118 552118 552118 552118 552118 552118 552
Increase From Depreciation Charge For Year Property Plant Equipment 2 9935 6564 7423 5562 9212 3141 7362 052
Intangible Assets1 067 129948 739830 187711 635593 083474 531355 979237 427118 875
Intangible Assets Gross Cost1 185 5191 185 5191 185 5191 185 5191 185 5191 185 5191 185 5191 185 519 
Net Current Assets Liabilities-971 746244 521104 854228 731179 820132 658182 165522 461759 992
Number Shares Issued Fully Paid 100100100100    
Operating Lease Payments Owing     75 000   
Other Creditors1 062 9901 030 304696 759618 323388 221134 56341 4687351 529
Other Taxation Social Security Payable2 9622 892 4 435 2 0312 4912 014 
Par Value Share11111    
Property Plant Equipment Gross Cost15 75615 91129 55631 55331 55332 57333 06233 06236 062
Provisions For Liabilities Balance Sheet Subtotal  1 6811 4391 041814620417701
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 6811 439     
Taxation Social Security Payable 2 8921 5474 435     
Total Assets Less Current Liabilities107 2001 202 239952 009954 588783 569615 954545 084765 092885 019
Trade Creditors Trade Payables43 91219 04716 99216 70728 10322 42118 98033 73633 427
Trade Debtors Trade Receivables58 32059 24466 99460 17664 35571 83478 993108 27978 507
Advances Credits Directors1 062 9901 030 304696 759618 323388 221134 563 7351 529
Advances Credits Made In Period Directors        149 056
Advances Credits Repaid In Period Directors  333 54578 436230 102253 658134 563 149 850
Director Remuneration    16 84817 25617 56817 68018 157
Employees Total 87      
Creditors Due Within One Year1 147 241        
Intangible Fixed Assets Additions1 185 519        
Intangible Fixed Assets Aggregate Amortisation Impairment118 390        
Intangible Fixed Assets Amortisation Charged In Period118 390        
Intangible Fixed Assets Cost Or Valuation1 185 519        
Number Shares Allotted100        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions15 756        
Tangible Fixed Assets Cost Or Valuation15 756        
Tangible Fixed Assets Depreciation3 939        
Tangible Fixed Assets Depreciation Charged In Period3 939        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates January 28, 2024
filed on: 2nd, February 2024 		Free Download (5 pages)

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