Catherine Court Dentistry started in year 2012 as Private Limited Company with registration number 08077305. The Catherine Court Dentistry company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Frome at 2 Fromefield. Postal code: BA11 2HA.
The firm has 2 directors, namely Sally B., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 21 May 2012 and Sally B. has been with the company for the least time - from 25 November 2022. As of 29 May 2024, there was 1 ex director - Caroline T.. There were no ex secretaries.
Office Address | 2 Fromefield |
Town | Frome |
Post code | BA11 2HA |
Country of origin | United Kingdom |
Registration Number | 08077305 |
Date of Incorporation | Mon, 21st May 2012 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Neil S. The abovementioned PSC and has 75,01-100% shares.
Neil S.
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 15 396 | 7 106 | 12 273 | 20 676 |
Balance Sheet | ||||
Current Assets | 35 897 | 48 632 | 63 263 | 69 935 |
Debtors | 15 897 | 25 787 | 23 120 | 24 000 |
Intangible Fixed Assets | 479 160 | 359 370 | 239 580 | 119 790 |
Stocks Inventory | 20 000 | 22 700 | 21 554 | 22 597 |
Cash Bank In Hand | 145 | 18 589 | 23 338 | |
Net Assets Liabilities Including Pension Asset Liability | 15 396 | 7 106 | 12 273 | 20 676 |
Tangible Fixed Assets | 3 165 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 003 |
Profit Loss Account Reserve | 14 396 | 6 106 | 11 273 | 19 673 |
Shareholder Funds | 15 396 | 7 106 | 12 273 | 20 676 |
Other | ||||
Advances Credits Directors | ||||
Creditors Due Within One Year | 499 661 | 400 896 | 290 570 | 172 214 |
Intangible Fixed Assets Additions | 598 950 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 119 790 | |||
Intangible Fixed Assets Amortisation Charged In Period | 119 790 | |||
Intangible Fixed Assets Cost Or Valuation | 598 950 | |||
Net Current Assets Liabilities | -463 764 | -352 264 | -227 307 | -102 279 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 1 000 | |||
Total Assets Less Current Liabilities | 15 396 | |||
Fixed Assets | 479 160 | 359 370 | 239 580 | 122 955 |
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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