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Ivybridge Dental Centre Limited IVYBRIDGE

Ivybridge Dental Centre started in year 2008 as Private Limited Company with registration number 06766637. The Ivybridge Dental Centre company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Ivybridge at Cedar Rise. Postal code: PL21 9AE. Since Fri, 14th Jan 2022 Ivybridge Dental Centre Limited is no longer carrying the name Browns Dental Practice.

There is a single director in the firm at the moment - Peter R., appointed on 30 April 2021. In addition, a secretary was appointed - Katie R., appointed on 30 April 2021. As of 20 April 2024, there were 2 ex directors - Derek B., Lorna B. and others listed below. There were no ex secretaries.

Ivybridge Dental Centre Limited Address / Contact

Office Address Cedar Rise
Office Address2 Fore Street
Town Ivybridge
Post code PL21 9AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06766637
Date of Incorporation Fri, 5th Dec 2008
Industry Dental practice activities
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Katie R.

Position: Secretary

Appointed: 30 April 2021

Peter R.

Position: Director

Appointed: 30 April 2021

Derek B.

Position: Director

Appointed: 05 December 2008

Resigned: 30 April 2021

Lorna B.

Position: Director

Appointed: 05 December 2008

Resigned: 30 April 2021

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As we identified, there is Katie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Derek B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Katie R.

Notified on 30 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Peter R.

Notified on 30 April 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights

Derek B.

Notified on 1 July 2016
Ceased on 30 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Lorna B.

Notified on 1 July 2016
Ceased on 30 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Browns Dental Practice January 14, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312021-04-302022-04-302023-04-30
Net Worth44 64032 44624 76225 08330 079   
Balance Sheet
Cash Bank On Hand     6 51314 11619 503
Current Assets35 37025 66926 29032 38831 02210 58041 83150 864
Debtors1 7011 8321 130  56724 21527 861
Other Debtors     567 1 000
Total Inventories     3 5003 5003 500
Property Plant Equipment     64 770138 449 
Cash Bank In Hand33 20323 31623 99531 15830 378   
Intangible Fixed Assets50 52550 52550 52550 52550 525   
Net Assets Liabilities Including Pension Asset Liability44 64032 44624 76225 08330 079   
Stocks Inventory4665211 1651 230644   
Tangible Fixed Assets175 118163 278138 514117 556126 693   
Trade Debtors1 7011 8321 130     
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve44 54032 34624 66224 98329 979   
Shareholder Funds44 64032 44624 76225 08330 079   
Other
Accumulated Amortisation Impairment Intangible Assets      36 77369 833
Accumulated Depreciation Impairment Property Plant Equipment     264 003284 672283 950
Average Number Employees During Period     151818
Bank Borrowings Overdrafts      290 493274 737
Creditors     118 209483 158492 711
Finance Lease Liabilities Present Value Total      83 750103 820
Fixed Assets225 643213 803189 039168 081177 218115 295469 010468 911
Increase From Amortisation Charge For Year Intangible Assets      36 77333 060
Increase From Depreciation Charge For Year Property Plant Equipment      20 66917 169
Intangible Assets     50 525330 561297 501
Intangible Assets Gross Cost     50 525367 334 
Net Current Assets Liabilities-181 003-181 357-164 277-142 998-147 139-107 629-441 327-441 847
Other Creditors     53 21093 612107 793
Property Plant Equipment Gross Cost     328 773423 12128 410
Total Additions Including From Business Combinations Property Plant Equipment      94 34843 764
Total Assets Less Current Liabilities     7 66627 68327 064
Trade Creditors Trade Payables     43 10915 3036 361
Trade Debtors Trade Receivables      24 21526 861
Other Taxation Social Security Payable     21 890  
Total Additions Including From Business Combinations Intangible Assets      316 809 
Director Remuneration15 67225 46226 54027 94026 380   
Administrative Expenses105 589119 293109 629110 379107 891   
Corporation Tax Due Within One Year 16 02818 34520 79714 479   
Cost Sales146 094164 537197 661201 688221 451   
Creditors Due Within One Year216 373207 026190 567175 386178 161   
Dividends Withdrawn From Total Reserves 66 62058 00063 30063 200   
Final Payment84 00066 62058 00063 30063 200   
Gross Profit Loss175 748189 745178 289194 796190 476   
Intangible Fixed Assets Cost Or Valuation50 52550 52550 52550 52550 525   
Number Shares Allotted100100100100100   
Operating Profit Loss70 15970 45268 66084 41782 585   
Other Creditors Due Within One Year202 193171 760145 141128 692135 023   
Other Interest Receivable Similar Income422190   
Par Value Share 1111   
Profit Loss For Period70 16354 42650 31663 62168 196   
Profit Loss On Ordinary Activities Before Tax70 16370 45468 66284 41882 675   
Tangible Fixed Assets Additions 17 453  31 812   
Tangible Fixed Assets Cost Or Valuation258 980276 433276 433276 433308 245   
Tangible Fixed Assets Depreciation83 862113 155137 919158 877181 552   
Tangible Fixed Assets Depreciation Charged In Period 29 29324 76420 95822 675   
Tax On Profit Or Loss On Ordinary Activities 16 02818 34620 79714 479   
Trade Creditors Within One Year14 18019 23827 08125 89728 659   
Turnover Gross Operating Revenue321 842354 282375 950396 484411 927   
U K Current Corporation Tax On Income For Period 16 02818 34620 79714 479   
Value Shares Allotted100100100100100   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
On Thu, 7th Dec 2023 director's details were changed
filed on: 7th, December 2023 		Free Download (2 pages)

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