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Chulmleigh Dental Practice Ltd CHULMLEIGH

Chulmleigh Dental Practice started in year 2007 as Private Limited Company with registration number 06377649. The Chulmleigh Dental Practice company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Chulmleigh at The Dental Practice. Postal code: EX18 7BW.

There is a single director in the company at the moment - Louise B., appointed on 21 September 2007. In addition, a secretary was appointed - Michael B., appointed on 10 September 2009. Currenlty, the company lists one former director, whose name is Michael B. and who left the the company on 10 September 2009. In addition, there is one former secretary - Louise B. who worked with the the company until 10 September 2009.

Chulmleigh Dental Practice Ltd Address / Contact

Office Address The Dental Practice
Office Address2 South Molton Street
Town Chulmleigh
Post code EX18 7BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06377649
Date of Incorporation Fri, 21st Sep 2007
Industry Dental practice activities
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Michael B.

Position: Secretary

Appointed: 10 September 2009

Louise B.

Position: Director

Appointed: 21 September 2007

Louise B.

Position: Secretary

Appointed: 05 November 2007

Resigned: 10 September 2009

Michael B.

Position: Director

Appointed: 21 September 2007

Resigned: 10 September 2009

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Louise B. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Louise B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth138 047151 532       
Balance Sheet
Cash Bank On Hand 90 85472 58243 88658 68697 030103 535197 694214 052
Current Assets119 944141 936119 16294 65299 506153 362165 876237 305257 808
Debtors11 27235 23231 23428 87224 05641 02345 87520 48024 109
Net Assets Liabilities 151 532115 646127 940134 605127 978155 536207 482212 579
Other Debtors 13 6236 1655 2518 9867 4537 8667 6598 047
Property Plant Equipment 67 52388 06888 12477 19767 38176 68875 81966 556
Total Inventories 15 85015 34621 89416 76415 30916 46619 131 
Cash Bank In Hand92 82690 854       
Intangible Fixed Assets18 0009 000       
Stocks Inventory15 84615 850       
Tangible Fixed Assets70 10767 523       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve138 045151 530       
Shareholder Funds138 047151 532       
Other
Accumulated Amortisation Impairment Intangible Assets 81 00090 00090 00090 00090 00090 00090 000 
Accumulated Depreciation Impairment Property Plant Equipment 106 271121 898136 162150 181158 507172 583187 825191 219
Average Number Employees During Period   111211111111
Corporation Tax Payable 21 05313 54211 04111 37012 41716 65423 59123 846
Creditors 61 42284 40146 87335 47487 29679 10297 210102 384
Increase From Amortisation Charge For Year Intangible Assets  9 000      
Increase From Depreciation Charge For Year Property Plant Equipment  16 34216 18414 01911 70514 07615 24213 538
Intangible Assets 9 000       
Intangible Assets Gross Cost 90 00090 00090 00090 00090 00090 00090 000 
Net Current Assets Liabilities55 29380 51434 76147 77964 03266 06686 774140 095155 424
Number Shares Issued Fully Paid  22     
Other Creditors 5 22625 1047 0358 39056 69654 84264 91569 478
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7151 920 3 379  10 144
Other Disposals Property Plant Equipment  1 3209 598 3 887  12 185
Other Taxation Social Security Payable 1 8871 5092 1672 0303 0133 2572 2352 433
Par Value Share 111     
Property Plant Equipment Gross Cost 173 793209 966224 286227 378225 888249 271263 644257 775
Provisions For Liabilities Balance Sheet Subtotal 5 5047 1837 9636 6245 4697 9268 4329 401
Total Additions Including From Business Combinations Property Plant Equipment  37 49323 9183 0922 39723 38314 3736 316
Total Assets Less Current Liabilities143 400157 037122 829135 903141 229133 447163 462215 914221 980
Trade Creditors Trade Payables 33 25644 24626 63013 68415 1704 3496 4696 627
Trade Debtors Trade Receivables 21 60825 06923 62115 07033 57038 00912 82116 062
Creditors Due Within One Year64 65161 422       
Fixed Assets88 10776 523       
Intangible Fixed Assets Aggregate Amortisation Impairment72 00081 000       
Intangible Fixed Assets Amortisation Charged In Period 9 000       
Intangible Fixed Assets Cost Or Valuation90 00090 000       
Number Shares Allotted 2       
Provisions For Liabilities Charges5 3535 505       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 10 862       
Tangible Fixed Assets Cost Or Valuation170 790175 316       
Tangible Fixed Assets Depreciation100 683107 793       
Tangible Fixed Assets Depreciation Charged In Period 12 842       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 732       
Tangible Fixed Assets Disposals 6 336       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 21st September 2023
filed on: 27th, September 2023 		Free Download (3 pages)

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