Chellaston Dental Practice started in year 2013 as Private Limited Company with registration number 08726027. The Chellaston Dental Practice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 19 Highfield Road. Postal code: B15 3BH.
The company has one director. Amrit C., appointed on 10 October 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Highfield Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 3BH |
Country of origin | United Kingdom |
Registration Number | 08726027 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Amrit C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Amrit C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 110 | 16 618 | |||||||
Balance Sheet | |||||||||
Current Assets | 39 809 | 13 732 | 14 407 | 11 903 | 12 672 | 16 481 | 77 903 | 59 989 | 143 909 |
Net Assets Liabilities | 16 618 | 49 981 | 54 198 | 45 381 | 4 487 | 41 035 | 16 823 | ||
Cash Bank In Hand | 37 355 | 11 489 | |||||||
Debtors | 1 754 | 1 543 | |||||||
Intangible Fixed Assets | 222 298 | 197 598 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 110 | ||||||||
Stocks Inventory | 700 | 700 | |||||||
Tangible Fixed Assets | 9 826 | 12 642 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 | 16 518 | |||||||
Shareholder Funds | 110 | 16 618 | |||||||
Other | |||||||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 8 | |||
Creditors | 124 337 | 109 270 | 90 738 | 72 205 | 53 672 | 120 385 | 78 400 | 141 623 | |
Fixed Assets | 232 124 | 210 240 | 191 445 | 164 046 | 139 258 | 110 555 | 215 054 | 186 642 | 177 638 |
Net Current Assets Liabilities | -89 915 | -69 285 | -32 194 | -19 110 | -21 672 | -52 396 | -53 634 | -91 419 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 543 | 770 | 685 | 612 | 526 | 60 | 100 | 1 133 | |
Total Assets Less Current Liabilities | 142 209 | 140 955 | 159 251 | 144 936 | 103 859 | 58 159 | 161 420 | 95 223 | |
Creditors Due After One Year | 142 099 | 124 337 | |||||||
Creditors Due Within One Year | 129 724 | 83 017 | |||||||
Intangible Fixed Assets Additions | 246 998 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 700 | 49 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 700 | 24 700 | |||||||
Intangible Fixed Assets Cost Or Valuation | 246 998 | 246 998 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 159 862 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 560 | 5 356 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 560 | 16 916 | |||||||
Tangible Fixed Assets Depreciation | 1 734 | 4 274 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 734 | 2 540 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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