Chipping Norton Dental Practice started in year 2007 as Private Limited Company with registration number 06271489. The Chipping Norton Dental Practice company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bicester at 2 Minton Place. Postal code: OX26 6QB. Since Mon, 26th Mar 2012 Chipping Norton Dental Practice Limited is no longer carrying the name Matthew Emmott.
The firm has one director. Anushika B., appointed on 30 July 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 2 Minton Place |
| Office Address2 | Victoria Road |
| Town | Bicester |
| Post code | OX26 6QB |
| Country of origin | United Kingdom |
| Registration Number | 06271489 |
| Date of Incorporation | Wed, 6th Jun 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 30 July 2021
The register of PSCs that own or control the company includes 2 names. As we found, there is Damira Dental Studios Limited from Bicester, United Kingdom. This PSC is categorised as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nilkanth Limited that entered Northwood, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Damira Dental Studios Limited
2 Minton Place Victoria Road, Pinner Hill Road, Bicester, Oxon, OX26 6QB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 07284014 |
| Notified on | 30 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nilkanth Limited
36 Russell Road, Northwood, HA6 2LR, England
| Legal authority | England |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Ceased on | 30 July 2021 |
| Nature of control: |
75,01-100% shares |
| Matthew Emmott | March 26, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 374 298 | 395 817 | 506 081 | 499 259 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 300 318 | 374 070 | 557 745 | 188 987 | 192 487 | 301 270 | 268 188 | |||
| Current Assets | 66 790 | 139 002 | 347 867 | 416 596 | 470 257 | 664 989 | 482 369 | 263 780 | 320 859 | 333 009 |
| Debtors | 33 338 | 46 234 | 45 030 | 109 778 | 91 187 | 105 744 | 291 882 | 69 793 | 18 089 | 63 321 |
| Net Assets Liabilities | 499 259 | 464 904 | 622 654 | 346 392 | 77 974 | 196 983 | 133 150 | |||
| Other Debtors | 2 060 | 2 060 | 10 289 | 10 289 | 10 289 | 12 562 | ||||
| Property Plant Equipment | 132 366 | 137 721 | 124 297 | 132 104 | 115 507 | 99 706 | 85 717 | |||
| Total Inventories | 9 000 | 5 000 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Cash Bank In Hand | 26 952 | 86 268 | 296 337 | 300 318 | ||||||
| Intangible Fixed Assets | 300 000 | 240 000 | 180 000 | 135 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 374 298 | 402 849 | 506 081 | 499 259 | ||||||
| Stocks Inventory | 6 500 | 6 500 | 6 500 | 6 500 | ||||||
| Tangible Fixed Assets | 208 971 | 174 648 | 147 670 | 132 366 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 374 198 | 402 749 | 505 981 | 499 159 | ||||||
| Shareholder Funds | 374 298 | 395 817 | 506 081 | 499 259 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 465 000 | 525 000 | 585 000 | 600 000 | 600 000 | 600 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 450 | 275 416 | 303 317 | 335 352 | 363 208 | 381 432 | 395 421 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 138 | 14 476 | 39 842 | 11 260 | 2 422 | |||||
| Amounts Owed By Group Undertakings | 48 319 | |||||||||
| Amounts Owed By Parent Entities | 28 188 | 48 319 | 210 616 | |||||||
| Amounts Owed By Related Parties | 210 616 | |||||||||
| Amounts Owed To Group Undertakings | 12 645 | |||||||||
| Amounts Owed To Parent Entities | 21 492 | |||||||||
| Average Number Employees During Period | 11 | 11 | 10 | 14 | 13 | 14 | 13 | |||
| Balances Amounts Owed By Related Parties | 21 492 | 48 319 | 210 616 | |||||||
| Balances Amounts Owed To Related Parties | 21 492 | 59 | 12 645 | |||||||
| Corporation Tax Payable | 48 649 | 28 113 | 41 235 | 50 442 | 55 219 | 63 067 | 92 994 | |||
| Creditors | 178 900 | 208 607 | 173 109 | 256 211 | 10 790 | 7 178 | 3 566 | |||
| Fixed Assets | 508 971 | 414 648 | 327 670 | 267 366 | 212 721 | 139 297 | 132 104 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 60 000 | 15 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 974 | 27 901 | 32 035 | 27 857 | 18 224 | 13 988 | ||||
| Intangible Assets | 135 000 | 75 000 | 15 000 | |||||||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | ||||
| Net Current Assets Liabilities | -114 594 | -2 380 | 184 527 | 237 696 | 261 650 | 491 880 | 226 158 | -16 414 | 112 197 | 56 574 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Operating Lease Payments Owing | 164 628 | 41 157 | ||||||||
| Other Creditors | 37 602 | 67 698 | 26 227 | 67 271 | 10 790 | 7 178 | 3 566 | |||
| Other Debtors Balance Sheet Subtotal | 2 060 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 008 | |||||||||
| Other Disposals Property Plant Equipment | 32 813 | |||||||||
| Other Taxation Social Security Payable | 2 928 | 3 244 | 1 684 | 1 718 | 2 415 | 2 437 | 1 647 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Payments To Related Parties | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Prepayments Accrued Income | 10 289 | 10 289 | 10 289 | 10 289 | ||||||
| Property Plant Equipment Gross Cost | 405 812 | 413 137 | 427 614 | 467 456 | 478 716 | 481 138 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 803 | 9 467 | 8 523 | 11 870 | 10 329 | 7 742 | 5 575 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 803 | 9 467 | 8 523 | 11 870 | ||||||
| Total Assets Less Current Liabilities | 394 377 | 405 236 | 512 197 | 505 062 | 474 371 | 631 177 | 358 262 | 99 093 | 211 903 | 142 291 |
| Trade Creditors Trade Payables | 89 721 | 88 060 | 103 963 | 136 782 | 127 533 | 75 037 | 99 377 | |||
| Trade Debtors Trade Receivables | 66 741 | 78 838 | 47 136 | 70 979 | 59 504 | 7 800 | 50 759 | |||
| Creditors Due After One Year | 7 527 | |||||||||
| Creditors Due Within One Year | 181 384 | 148 414 | 163 340 | 178 900 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 300 000 | 360 000 | 420 000 | 465 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 60 000 | 60 000 | 45 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 600 000 | 600 000 | 600 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 12 552 | 9 419 | 6 116 | 5 803 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 033 | 3 590 | 4 559 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 440 | 403 473 | 407 063 | 405 814 | ||||||
| Tangible Fixed Assets Depreciation | 191 469 | 228 825 | 259 393 | 273 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 356 | 30 568 | 18 215 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 160 | |||||||||
| Tangible Fixed Assets Disposals | 5 808 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on Thu, 31st Mar 2022 filed on: 13th, April 2023 |
accounts | Free Download (12 pages) |
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