Brixham Dental Practice Limited BRIXHAM


Brixham Dental Practice started in year 2009 as Private Limited Company with registration number 07041767. The Brixham Dental Practice company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Brixham at 19 New Road. Postal code: TQ5 8NB.

The company has 2 directors, namely Cheryl R., Paul R.. Of them, Paul R. has been with the company the longest, being appointed on 14 October 2009 and Cheryl R. has been with the company for the least time - from 8 January 2018. As of 15 May 2024, there was 1 ex secretary - Cheryl R.. There were no ex directors.

Brixham Dental Practice Limited Address / Contact

Office Address 19 New Road
Town Brixham
Post code TQ5 8NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07041767
Date of Incorporation Wed, 14th Oct 2009
Industry Dental practice activities
End of financial Year 30th September
Company age 15 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 Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Cheryl R.

Position: Director

Appointed: 08 January 2018

Paul R.

Position: Director

Appointed: 14 October 2009

Cheryl R.

Position: Secretary

Appointed: 16 October 2009

Resigned: 08 January 2018

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Paul R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Cheryl R. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Cheryl R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand15225315 202269 21653 24132 645
Current Assets170 116157 268231 387288 92573 30459 327
Debtors162 464149 515207 4356 4096 76313 382
Net Assets Liabilities347 114328 701337 564289 701198 811111 972
Other Debtors160 492142 896203 8211 5972 0656 442
Property Plant Equipment49 10448 06365 05561 50382 113165 040
Total Inventories7 5007 5008 75013 30013 30013 300
Other
Accrued Liabilities Deferred Income  22 95610 6092 4003 701
Accumulated Amortisation Impairment Intangible Assets200 000225 480260 335295 190330 045364 900
Accumulated Depreciation Impairment Property Plant Equipment120 393123 376128 579133 965142 590160 743
Amortisation Rate Used For Intangible Assets    1010
Average Number Employees During Period  10101111
Bank Borrowings Overdrafts12 8342 50023 31980 56913 82933 514
Corporation Tax Payable26 97331 70641 68152 422  
Creditors12 8342 50013 521233 62670 259123 580
Depreciation Rate Used For Property Plant Equipment    1010
Dividends Paid On Shares 276 920242 065   
Finance Lease Liabilities Present Value Total  13 52111 529  
Fixed Assets349 104324 983307 120268 713254 468302 540
Increase From Amortisation Charge For Year Intangible Assets 25 48034 85534 85534 85534 855
Increase From Depreciation Charge For Year Property Plant Equipment 2 9835 2035 3868 62518 153
Intangible Assets300 000276 920242 065207 210172 355137 500
Intangible Assets Gross Cost500 000502 400502 400500 000502 400502 400
Net Current Assets Liabilities10 84414 47355 44855 2993 045-64 253
Number Shares Issued Fully Paid 100    
Other Creditors20 98922 97813 52160 7756 91732 377
Other Taxation Social Security Payable39 09835 14053 2244 477  
Par Value Share 1    
Prepayments Accrued Income  8431 597  
Property Plant Equipment Gross Cost169 497171 439193 634195 468224 703325 783
Provisions For Liabilities Balance Sheet Subtotal 8 25511 48311 09615 11830 961
Total Additions Including From Business Combinations Property Plant Equipment 1 94222 1951 83429 235101 080
Total Assets Less Current Liabilities359 948339 456362 568324 012257 513238 287
Trade Creditors Trade Payables21 85830 63730 02120 03640 43355 839
Trade Debtors Trade Receivables1 9726 6193 6144 8124 6986 940
Advances Credits Directors  153 19060 77562
Advances Credits Made In Period Directors   181 870202 969183 404
Advances Credits Repaid In Period Directors   397 749142 200183 400

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-09-20
filed on: 25th, September 2023
Free Download (5 pages)

Company search

Advertisements