Founded in 2015, Healthodontic, classified under reg no. NI634670 is an active company. Currently registered at 405 Lisburn Road BT9 7EW, Belfast the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since August 16, 2023 Healthodontic Ltd is no longer carrying the name Brunswick Dental.
The company has one director. Emma P., appointed on 5 November 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 405 Lisburn Road |
| Town | Belfast |
| Post code | BT9 7EW |
| Country of origin | United Kingdom |
| Registration Number | NI634670 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 05 November 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Emma P. This PSC and has 75,01-100% shares.
Emma P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Brunswick Dental | August 16, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 694 | 7 390 | 3 063 | 3 599 | 61 349 | 10 315 | 4 985 |
| Current Assets | 10 867 | 16 730 | 6 402 | 6 873 | 61 733 | 25 881 | 30 061 |
| Debtors | 6 973 | 9 140 | 3 139 | 3 074 | 184 | 5 342 | 13 447 |
| Net Assets Liabilities | 49 695 | 72 871 | 75 863 | 81 951 | 86 827 | 58 360 | 39 073 |
| Other Debtors | 184 | 5 342 | |||||
| Property Plant Equipment | 1 822 | 23 830 | 23 965 | 42 470 | 46 957 | 55 040 | 61 661 |
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 10 224 | 11 629 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 400 | 40 800 | 61 200 | 81 600 | 102 000 | 122 400 | 142 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 2 540 | 6 544 | 12 394 | 19 529 | 29 242 | 40 124 |
| Average Number Employees During Period | 7 | 7 | 11 | 12 | 9 | 8 | 8 |
| Bank Borrowings Overdrafts | 11 954 | 21 183 | 27 748 | 11 607 | 5 790 | 31 883 | |
| Corporation Tax Payable | 18 409 | 7 159 | 8 348 | 9 127 | 15 688 | 10 011 | |
| Creditors | 3 506 | 14 519 | 9 952 | 20 217 | 57 288 | 39 323 | 30 596 |
| Fixed Assets | 185 422 | 187 030 | 166 765 | 164 870 | 148 957 | 136 640 | 122 861 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 400 | 20 400 | 20 400 | 20 400 | 20 400 | 20 400 | 20 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 2 084 | 4 004 | 6 159 | 7 135 | 9 714 | 10 882 |
| Intangible Assets | 183 600 | 163 200 | 142 800 | 122 400 | 102 000 | 81 600 | 61 200 |
| Intangible Assets Gross Cost | 204 000 | 204 000 | 204 000 | 204 000 | 204 000 | 204 000 | |
| Net Current Assets Liabilities | -131 875 | -96 052 | -76 876 | -54 438 | 4 550 | -28 499 | -37 776 |
| Other Creditors | 62 | 7 440 | |||||
| Other Taxation Social Security Payable | 2 900 | 3 166 | 2 700 | 1 528 | 3 655 | 1 114 | |
| Property Plant Equipment Gross Cost | 2 278 | 26 370 | 30 509 | 54 864 | 66 486 | 84 283 | 101 785 |
| Provisions For Liabilities Balance Sheet Subtotal | 346 | 3 588 | 4 074 | 8 264 | 9 392 | 10 458 | 15 416 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 278 | 24 092 | 4 139 | 25 674 | 11 622 | 17 797 | 17 502 |
| Total Assets Less Current Liabilities | 53 547 | 90 879 | 89 889 | 110 432 | 153 507 | 108 141 | 85 085 |
| Trade Creditors Trade Payables | 18 437 | 19 604 | 29 366 | 16 725 | 9 608 | 20 722 | |
| Accrued Liabilities | 4 012 | 2 400 | 2 500 | 2 500 | 3 900 | ||
| Finance Lease Liabilities Present Value Total | 3 506 | 14 519 | 9 952 | 20 217 | 15 194 | ||
| Increase Decrease In Property Plant Equipment | 22 869 | 25 674 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Remaining Borrowings | 3 892 | 3 448 | 5 850 | 1 769 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 1 143 | 465 | 324 | 192 | 184 | ||
| Total Additions Including From Business Combinations Intangible Assets | 204 000 | ||||||
| Trade Debtors Trade Receivables | 5 830 | 8 675 | 2 815 | 2 882 | |||
| Bank Overdrafts | 5 790 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 309 | ||||||
| Disposals Property Plant Equipment | 1 319 | ||||||
| Total Borrowings | 31 482 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (11 pages) |
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