BizStats
You are here: bizstats.co.uk > a-z index > C list > CA list > CAS list > CAST list

Castle Hill Dental Care Limited READING

Castle Hill Dental Care started in year 2011 as Private Limited Company with registration number 07603283. The Castle Hill Dental Care company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Reading at 1c Tilehurst Road. Postal code: RG1 7TW. Since 23rd June 2011 Castle Hill Dental Care Limited is no longer carrying the name Castle Hill Care.

The firm has 2 directors, namely Rajan S., Shivani S.. Of them, Rajan S., Shivani S. have been with the company the longest, being appointed on 13 April 2011. As of 25 April 2024, there was 1 ex director - Ela S.. There were no ex secretaries.

Castle Hill Dental Care Limited Address / Contact

Office Address 1c Tilehurst Road
Town Reading
Post code RG1 7TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07603283
Date of Incorporation Wed, 13th Apr 2011
Industry Dental practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Rajan S.

Position: Director

Appointed: 13 April 2011

Shivani S.

Position: Director

Appointed: 13 April 2011

Ela S.

Position: Director

Appointed: 13 April 2011

Resigned: 13 April 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Rajan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shivani S. This PSC owns 25-50% shares and has 25-50% voting rights.

Rajan S.

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

Shivani S.

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

Company previous names

Castle Hill Care June 23, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10062 315111 417147 969        
Balance Sheet
Cash Bank On Hand    50 606-29 5743 016    
Current Assets10039 26945 24732 11363 01427 88127 88118 84947 03992 072174 089179 377
Debtors 10 23015 73811 8189 35815 25715 25712 809    
Net Assets Liabilities    226 265267 301333 675305 182307 273329 583345 652354 525
Other Debtors     1 437      
Property Plant Equipment    17 97829 83629 83625 360    
Total Inventories    3 0503 0503 0503 025    
Cash Bank In Hand10026 31926 51417 27050 606       
Intangible Fixed Assets 426 651404 583382 515360 447       
Net Assets Liabilities Including Pension Asset Liability10062 315111 417147 969229 860       
Stocks Inventory 2 7202 9953 0253 050       
Tangible Fixed Assets 2 4309 29512 15117 978       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve 62 215111 317147 869229 760       
Shareholder Funds10062 315111 417147 969        
Other
Accumulated Amortisation Impairment Intangible Assets    80 916102 984125 052147 120    
Accumulated Depreciation Impairment Property Plant Equipment    7 22713 42218 68823 164    
Additions Other Than Through Business Combinations Property Plant Equipment     23 319      
Average Number Employees During Period    1011101110999
Bank Overdrafts     2      
Corporation Tax Payable    18 77218 83318 83311 994    
Creditors    211 578112 03334 68428 45228 67935 12735 38445 446
Finance Lease Liabilities Present Value Total     2 158      
Fixed Assets 429 081413 878394 666378 425373 481346 147319 603293 731277 456261 765267 492
Increase From Amortisation Charge For Year Intangible Assets     22 06822 06822 068    
Increase From Depreciation Charge For Year Property Plant Equipment     6 1955 2664 476    
Intangible Assets    360 447316 311316 311294 243    
Intangible Assets Gross Cost    441 363441 363441 363441 363    
Net Current Assets Liabilities100-82 304-302 461-246 697-148 565-6 803-6 8039 60318 36056 945138 705133 931
Other Creditors    187 59999 41710 50710 818    
Property Plant Equipment Gross Cost    25 20548 52448 52448 524    
Provisions For Liabilities Balance Sheet Subtotal    3 5967 0215 6694 8184 8184 8184 8184 818
Total Assets Less Current Liabilities100346 777111 417147 969229 861276 480339 344310 000312 091334 401400 470401 423
Trade Creditors Trade Payables    5 2075 7805 3445 640    
Trade Debtors Trade Receivables    9 35810 57015 25712 809    
Creditors Due After One Year 284 462240 920         
Creditors Due Within One Year 121 573106 788278 810211 579       
Intangible Fixed Assets Additions 441 363          
Intangible Fixed Assets Aggregate Amortisation Impairment 14 71236 78058 84880 916       
Intangible Fixed Assets Amortisation Charged In Period 14 71222 06822 06822 068       
Intangible Fixed Assets Cost Or Valuation 441 363441 363441 363441 363       
Number Shares Allotted100100100100        
Par Value Share11111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 2 7008 5055 0009 000       
Tangible Fixed Assets Cost Or Valuation 2 70011 20516 20525 205       
Tangible Fixed Assets Depreciation 2701 9104 0547 227       
Tangible Fixed Assets Depreciation Charged In Period 2701 6402 1443 173       
Capital Employed   147 969229 860       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Micro company accounts made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.