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Chew Magna Dental Practice Limited CORSHAM

Chew Magna Dental Practice started in year 2012 as Private Limited Company with registration number 08002159. The Chew Magna Dental Practice company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Corsham at 1 Abacus House. Postal code: SN13 0BH.

The firm has one director. Philip M., appointed on 22 March 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Chew Magna Dental Practice Limited Address / Contact

Office Address 1 Abacus House
Office Address2 Newlands Road
Town Corsham
Post code SN13 0BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08002159
Date of Incorporation Thu, 22nd Mar 2012
Industry Dental practice activities
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Philip M.

Position: Director

Appointed: 22 March 2012

People with significant control

The list of PSCs that own or control the company consists of 4 names. As BizStats discovered, there is Philip M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sian M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Philip M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Sian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Philip M.

Notified on 6 April 2017
Ceased on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Sian M.

Notified on 6 April 2017
Ceased on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth99 466163 223217 099357 405       
Balance Sheet
Cash Bank In Hand20 64047 810103 564161 243       
Cash Bank On Hand   161 243223 493266 572352 058267 977300 288436 823344 663
Current Assets48 96764 123113 697174 206235 721286 330373 556300 033376 152454 574361 016
Debtors18 8274 7331 8474 3963 4125 1787 65117 79465 1048 3254 212
Intangible Fixed Assets431 321383 397335 472287 548       
Net Assets Liabilities   357 405377 009441 099491 223445 044484 077506 662506 682
Net Assets Liabilities Including Pension Asset Liability99 466163 223217 099357 405       
Other Debtors   1 6551 3601 6574 34813 93562 5858 3252 912
Property Plant Equipment   31 00236 63240 10238 51076 786122 646  
Stocks Inventory9 50011 5808 2868 567       
Tangible Fixed Assets30 96231 03833 73531 002       
Total Inventories   8 5678 81614 58013 84714 26210 7609 42612 141
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve99 366163 123216 999357 305       
Shareholder Funds99 466163 223217 099357 405       
Other
Amount Specific Advance Or Credit Directors  224 56185 02670 92432 936557266 46318195
Amount Specific Advance Or Credit Made In Period Directors   144 75988 55887 77291 815131 079145 114170 403228 198
Amount Specific Advance Or Credit Repaid In Period Directors   5 22474 456125 760124 194131 610151 603170 526228 112
Accumulated Amortisation Impairment Intangible Assets   191 698227 642275 566323 491371 416419 340467 265479 246
Accumulated Depreciation Impairment Property Plant Equipment   22 46627 35836 82945 75854 82370 15790 253119 364
Average Number Employees During Period    6667777
Creditors   130 324140 65582 19969 94133 72564 04792 06439 719
Creditors Due Within One Year411 496309 616260 488130 324       
Finance Lease Liabilities Present Value Total          39 719
Fixed Assets462 283414 435369 207318 550288 236243 782194 265184 616182 552161 280258 395
Increase From Amortisation Charge For Year Intangible Assets    35 94447 92447 92547 92547 924 11 981
Increase From Depreciation Charge For Year Property Plant Equipment    4 8929 4718 9299 06515 334 29 111
Intangible Assets   287 548251 604203 680155 755107 83059 90611 981 
Intangible Assets Gross Cost   479 246479 246479 246479 246479 246 479 246 
Intangible Fixed Assets Additions479 246          
Intangible Fixed Assets Aggregate Amortisation Impairment47 92595 849143 774191 698       
Intangible Fixed Assets Amortisation Charged In Period47 92547 92447 92547 924       
Intangible Fixed Assets Cost Or Valuation479 246479 246479 246        
Net Current Assets Liabilities-362 529-245 493-146 79143 88295 066204 131303 615266 308312 105362 510321 045
Number Shares Allotted100100100100       
Other Creditors   89 29177 36739 09810 0648 21223 1148 0248 367
Other Taxation Social Security Payable   35 99058 02635 18633 70417 30734 39936 47618 257
Par Value Share1111       
Property Plant Equipment Gross Cost   53 46863 99076 93184 268131 609192 803239 552377 759
Provisions For Liabilities Balance Sheet Subtotal   5 0276 2936 8146 6575 88010 58017 12833 039
Provisions For Liabilities Charges2885 7195 3175 027       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions36 4465 0277 9774 018       
Tangible Fixed Assets Cost Or Valuation36 44641 47349 45053 468       
Tangible Fixed Assets Depreciation5 48410 43515 71522 466       
Tangible Fixed Assets Depreciation Charged In Period5 4844 9515 2806 751       
Total Additions Including From Business Combinations Property Plant Equipment    10 52212 9417 33747 34161 194 138 207
Total Assets Less Current Liabilities99 754168 942222 416362 432383 302447 913497 880450 924494 657523 790579 440
Trade Creditors Trade Payables   5 0435 2627 91526 1738 2066 53447 5649 751
Trade Debtors Trade Receivables   2 7412 0523 5213 3033 8592 519 1 300
Advances Credits Directors377 759275 798224 56185 026       
Advances Credits Made In Period Directors137 983141 347125 231        
Advances Credits Repaid In Period Directors515 74239 38673 994        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 30th, January 2024 		Free Download (9 pages)

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