Founded in 2016, Christine Gregg Dental Care, classified under reg no. NI638098 is an active company. Currently registered at 105 Monkstown Road BT37 0LG, Newtownabbey the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 8th Jun 2016 Christine Gregg Dental Care Limited is no longer carrying the name Christine Gregg.
The firm has one director. Christine G., appointed on 26 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Monkstown Road |
Town | Newtownabbey |
Post code | BT37 0LG |
Country of origin | United Kingdom |
Registration Number | NI638098 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christine G. The abovementioned PSC and has 75,01-100% shares.
Christine G.
Notified on | 26 April 2016 |
Nature of control: |
75,01-100% shares |
Christine Gregg | June 8, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 158 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 34 536 | 18 087 | 78 344 | 80 552 | ||
Current Assets | 9 793 | 69 505 | 90 939 | 82 833 | 145 558 | 110 552 |
Debtors | 87 039 | 69 505 | 56 403 | 64 746 | 67 214 | 30 000 |
Net Assets Liabilities | 1 158 | 23 484 | 43 471 | 56 889 | 76 418 | 121 427 |
Other Debtors | 40 500 | 53 095 | 52 934 | 49 974 | 40 500 | 30 000 |
Net Assets Liabilities Including Pension Asset Liability | 1 158 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 158 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 153 809 | 131 307 | 116 670 | 92 342 | 123 558 | 40 856 |
Corporation Tax Payable | 1 091 | 7 558 | 9 539 | 4 774 | 1 128 | 8 542 |
Creditors | 25 826 | 9 968 | 26 052 | 28 856 | 40 836 | 43 523 |
Investments | 95 254 | 95 254 | 95 254 | 95 254 | 95 254 | 95 254 |
Investments Fixed Assets | 95 254 | 95 254 | 95 254 | 95 254 | 95 254 | 95 254 |
Net Current Assets Liabilities | -14 283 | 59 537 | 64 887 | 53 977 | 104 722 | 67 029 |
Other Creditors | 21 397 | 2 410 | 6 052 | 22 873 | 37 301 | 34 981 |
Other Investments Other Than Loans | 95 254 | 95 254 | 95 254 | 95 254 | 95 254 | 95 254 |
Other Taxation Social Security Payable | 10 461 | 1 209 | 2 407 | |||
Total Assets Less Current Liabilities | 185 717 | 154 791 | 160 141 | 149 231 | 199 976 | 162 283 |
Trade Creditors Trade Payables | 3 338 | |||||
Trade Debtors Trade Receivables | 46 539 | 16 410 | 3 469 | 14 772 | 26 714 | |
Accruals Deferred Income | 1 750 | |||||
Creditors Due After One Year | 182 809 | |||||
Creditors Due Within One Year | 24 076 | |||||
Fixed Assets | 200 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, February 2024 |
accounts | Free Download (4 pages) |
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