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Braden Dental Care Limited BELFAST

Founded in 2011, Braden Dental Care, classified under reg no. NI610181 is an active company. Currently registered at 380 Ormeau Road BT7 3HX, Belfast the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Helen B., James B.. Of them, Helen B., James B. have been with the company the longest, being appointed on 1 December 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Braden Dental Care Limited Address / Contact

Office Address 380 Ormeau Road
Town Belfast
Post code BT7 3HX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI610181
Date of Incorporation Thu, 1st Dec 2011
Industry Dental practice activities
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Helen B.

Position: Director

Appointed: 01 December 2011

James B.

Position: Director

Appointed: 01 December 2011

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Helen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen B.

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

James B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth194 308269 341       
Balance Sheet
Cash Bank On Hand 20 77226 21025 42017 88222 862158 876174 247188 981
Current Assets18 75827 58132 16033 25724 67630 795163 413178 520198 913
Debtors2 3793 3092 4505 1374 0945 2331 8371 5737 232
Net Assets Liabilities 269 341286 004365 774444 740415 111429 799383 714403 369
Property Plant Equipment 431 119416 432401 968392 236407 473390 802479 473452 582
Total Inventories 3 5003 5002 7002 7002 7002 7002 7002 700
Other Debtors 1 3078864 3133 3504 438906730 
Cash Bank In Hand13 12920 772       
Intangible Fixed Assets422 100361 800       
Net Assets Liabilities Including Pension Asset Liability194 308269 341       
Stocks Inventory3 2503 500       
Tangible Fixed Assets435 805431 119       
Reserves/Capital
Called Up Share Capital29 96629 966       
Profit Loss Account Reserve164 342239 375       
Shareholder Funds194 308269 341       
Other
Accumulated Amortisation Impairment Intangible Assets 241 200301 500361 800422 100482 400542 700603 000 
Accumulated Depreciation Impairment Property Plant Equipment 54 36470 95186 152101 010120 211137 881156 893192 292
Average Number Employees During Period 99999667
Creditors 105 99867 89242 63821 17522 90168 895121 94883 461
Increase From Depreciation Charge For Year Property Plant Equipment  16 58715 20114 85819 20117 67019 01235 399
Intangible Assets Gross Cost 603 000603 000603 000603 000603 000603 000603 000 
Net Current Assets Liabilities-640 559-507 224-356 086-227 786-101 374-74 56257 25858 80565 507
Property Plant Equipment Gross Cost 485 483487 383488 120493 246527 684528 683636 366644 874
Provisions For Liabilities Balance Sheet Subtotal 8 9067 9506 9705 84711 1509 66632 61631 259
Total Additions Including From Business Combinations Property Plant Equipment  1 9007375 12634 438999107 6838 508
Total Assets Less Current Liabilities217 346285 695361 846415 382471 762453 511508 360538 278518 089
Accrued Liabilities  22 79228 98721 400    
Bank Borrowings Overdrafts 98 55061 21620 51221 1751 50150 00034 859 
Corporation Tax Payable  31 81125 47422 670    
Cumulative Preference Share Dividends Unpaid  246 194136 284     
Finance Lease Liabilities Present Value Total 7 4486 6764735 57821 40018 89587 089 
Fixed Assets857 905792 919717 932643 168573 136528 073451 102479 473 
Increase From Amortisation Charge For Year Intangible Assets  60 30060 30060 30060 30060 30060 300 
Intangible Assets 361 800301 500241 200180 900120 60060 300  
Other Creditors 329 067268 986 21 7564 34929 64435 531 
Other Taxation Social Security Payable 32 83833 3061 54424 21624 53536 70934 360 
Trade Creditors Trade Payables 14 68931 30938 19544 99620 38219 27011 300 
Trade Debtors Trade Receivables 2 0021 564824744795931843 
Bank Borrowings    41 68722 013   
Bank Overdrafts    8 9927 290   
Number Shares Issued Fully Paid     29 96629 96629 966 
Par Value Share 1   111 
Total Borrowings    56 25756 89239 427115 959 
Creditors Due After One Year15 2607 448       
Creditors Due Within One Year659 317534 805       
Intangible Fixed Assets Aggregate Amortisation Impairment180 900241 200       
Intangible Fixed Assets Amortisation Charged In Period 60 300       
Intangible Fixed Assets Cost Or Valuation603 000603 000       
Number Shares Allotted 29 966       
Provisions For Liabilities Charges7 7788 906       
Share Capital Allotted Called Up Paid29 96629 966       
Tangible Fixed Assets Additions 11 923       
Tangible Fixed Assets Cost Or Valuation473 560485 483       
Tangible Fixed Assets Depreciation37 75554 364       
Tangible Fixed Assets Depreciation Charged In Period 16 609       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Resolution
Confirmation statement with no updates Tue, 21st Nov 2023
filed on: 30th, November 2023 		Free Download (3 pages)

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