Burgess Hill Dental Care started in year 2010 as Private Limited Company with registration number 07290767. The Burgess Hill Dental Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Burgess Hill at 75 Station Road. Postal code: RH15 9DY.
The firm has 2 directors, namely Henry D., Dickon A.. Of them, Henry D., Dickon A. have been with the company the longest, being appointed on 26 February 2021. As of 15 May 2024, there was 1 ex director - Josephine W.. There were no ex secretaries.
Office Address | 75 Station Road |
Town | Burgess Hill |
Post code | RH15 9DY |
Country of origin | United Kingdom |
Registration Number | 07290767 |
Date of Incorporation | Mon, 21st Jun 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Bhdent Holding Limited from Eastbourne, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Josephine W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bhdent Holding Limited
7-9 The Avenue, Eastbourne, BN21 3YA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12246198 |
Notified on | 26 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Josephine W.
Notified on | 26 June 2017 |
Ceased on | 26 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 302 161 | 392 573 | 463 050 | 509 019 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 126 754 | 176 347 | 366 123 | 381 231 | 595 858 | 198 113 | 277 859 | 225 235 | |||
Current Assets | 93 470 | 119 649 | 94 670 | 146 787 | 195 768 | 393 106 | 400 805 | 652 761 | 789 632 | 310 855 | 460 409 |
Debtors | 10 317 | 8 577 | 7 149 | 8 913 | 7 175 | 10 132 | 5 762 | 43 000 | 576 519 | 17 996 | 220 174 |
Net Assets Liabilities | 509 020 | 538 359 | 624 520 | 722 211 | 803 019 | 838 719 | 278 552 | 399 264 | |||
Other Debtors | 1 536 | 3 419 | 1 126 | 37 409 | 2 075 | 1 089 | |||||
Property Plant Equipment | 169 192 | 158 573 | 144 698 | 172 779 | 162 883 | 152 865 | 130 336 | 109 073 | |||
Total Inventories | 11 120 | 12 246 | 16 851 | 13 812 | 13 903 | 17 710 | 15 000 | ||||
Cash Bank In Hand | 73 698 | 103 275 | 76 316 | 126 754 | |||||||
Intangible Fixed Assets | 655 601 | 573 649 | 491 699 | 409 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 302 161 | 392 573 | |||||||||
Stocks Inventory | 9 455 | 7 797 | 11 205 | 11 120 | |||||||
Tangible Fixed Assets | 70 099 | 78 524 | 140 626 | 169 192 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 301 161 | 391 573 | 462 050 | 508 019 | |||||||
Shareholder Funds | 302 161 | 392 573 | 463 050 | 509 019 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 318 696 | 400 647 | 482 598 | 564 549 | 646 500 | 707 204 | 728 445 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 751 | 100 232 | 122 029 | 155 704 | 184 186 | 207 601 | 244 602 | 257 920 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 586 | ||||||||||
Amounts Owed By Related Parties | 567 382 | 506 | 193 261 | ||||||||
Average Number Employees During Period | 14 | 14 | 13 | 15 | 15 | ||||||
Bank Borrowings Overdrafts | 19 787 | ||||||||||
Corporation Tax Payable | 21 877 | 34 456 | 41 656 | 36 065 | 40 195 | 30 080 | 51 401 | 50 135 | |||
Creditors | 19 787 | 114 877 | 137 596 | 89 983 | 65 095 | 97 227 | 130 055 | 144 058 | |||
Dividends Paid On Shares | 245 847 | 163 896 | 81 945 | ||||||||
Fixed Assets | 725 700 | 652 173 | 632 325 | 578 940 | 390 545 | 439 154 | 244 828 | 174 106 | 130 336 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 81 951 | 81 951 | 81 951 | 81 951 | 60 704 | 21 241 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 481 | 21 797 | 33 675 | 28 482 | 23 415 | 40 082 | 32 681 | ||||
Intangible Assets | 409 748 | 327 798 | 245 847 | 163 896 | 81 945 | 21 241 | |||||
Intangible Assets Gross Cost | 728 445 | 728 445 | 728 445 | 728 445 | 728 445 | 728 445 | 728 445 | ||||
Investments Fixed Assets | 102 479 | ||||||||||
Net Current Assets Liabilities | -258 344 | -140 088 | -92 915 | -50 134 | 80 891 | 255 510 | 310 822 | 587 666 | 692 405 | 180 800 | 316 351 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||||
Other Creditors | 96 992 | 48 924 | 55 133 | 45 137 | 17 283 | 6 892 | 9 784 | 14 001 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 081 | 19 363 | |||||||||
Other Disposals Property Plant Equipment | 3 946 | 22 738 | |||||||||
Other Loans Classified Under Investments | 102 479 | ||||||||||
Other Taxation Social Security Payable | 3 422 | 2 282 | 4 540 | 3 680 | 4 632 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 245 944 | 258 806 | 266 727 | 328 483 | 347 069 | 360 466 | 374 938 | 366 993 | |||
Provisions For Liabilities Balance Sheet Subtotal | 28 903 | 21 535 | 27 765 | 29 475 | 27 792 | 32 584 | 26 160 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 861 | 7 921 | 61 756 | 13 397 | 18 418 | 14 793 | |||||
Total Assets Less Current Liabilities | 467 356 | 512 085 | 539 410 | 528 806 | 567 262 | 646 055 | 749 976 | 832 494 | 866 511 | 311 136 | 425 424 |
Trade Creditors Trade Payables | 28 637 | 29 215 | 36 267 | 8 781 | 7 617 | 60 255 | 65 190 | 75 290 | |||
Trade Debtors Trade Receivables | 7 378 | 7 175 | 6 713 | 4 636 | 5 590 | 4 352 | 17 490 | 25 824 | |||
Creditors Due After One Year | 165 195 | 119 512 | 76 360 | 19 787 | |||||||
Creditors Due Within One Year | 351 814 | 259 737 | 187 585 | 196 921 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 844 | 154 796 | 236 746 | 318 697 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 81 952 | 81 951 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 728 445 | 728 445 | 728 445 | 728 445 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 19 908 | 83 881 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 89 915 | 109 823 | 193 704 | 245 944 | |||||||
Tangible Fixed Assets Depreciation | 19 816 | 31 296 | 53 079 | 76 752 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 483 | 21 782 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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