Clark House Dental Surgeries Limited in The Hoe PLYMOUTH

Clark House Dental Surgeries Limited PLYMOUTH

Clark House Dental Surgeries started in year 2008 as Private Limited Company with registration number 06545366. The Clark House Dental Surgeries company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Plymouth at 14 Lockyer Street. Postal code: PL1 2QJ.

The firm has one director. Krish K., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.

Clark House Dental Surgeries Limited Address / Contact

Office Address	14 Lockyer Street
Office Address2	The Hoe
Town	Plymouth
Post code	PL1 2QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06545366
Date of Incorporation	Wed, 26th Mar 2008
Industry	Dental practice activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Krish K.

Position: Director

Appointed: 30 September 2014

Viti Limited

Position: Corporate Secretary

Appointed: 26 March 2008

Resigned: 26 March 2012

Andrew W.

Position: Director

Appointed: 26 March 2008

Resigned: 30 September 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Dentus Limited from Plymouth, England. This PSC is categorised as "a private limited company", 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.

Dentus Limited

14 Lockyer Street, Plymouth, PL1 2QJ, England

Legal authority	England And Wales
Legal form	Private Limited Company
Country registered	England
Place registered	England
Registration number	09084173
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	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	122 317	133 638	145 334	33 394	5 785

Balance Sheet
Cash Bank In Hand	257 338	349 159	271 102	51 703	31 556
Cash Bank On Hand					31 556	18 180	6 878	13 249	20	57 541	6 702	4 336
Current Assets	264 551	353 506	280 617	81 282	62 170	63 897	38 398	87 793	99 309	184 581	156 595	186 288
Debtors	4 845	2 514	7 487	22 579	23 614	38 717	24 520	67 544	93 789	121 540	144 393	176 452
Net Assets Liabilities					5 785	1 492	8 448	19 912	14 454	45 814	23 307	18 157
Net Assets Liabilities Including Pension Asset Liability	122 317	133 638	145 334	33 394	5 785
Property Plant Equipment					27 150	36 114	59 340	54 627	46 311	51 528	45 239	62 453
Stocks Inventory	2 368	1 833	2 028	7 000	7 000
Tangible Fixed Assets	29 113	27 023	28 459	25 173	27 150
Total Inventories					7 000	7 000	7 000	7 000	5 500	5 500	5 500	5 500
Intangible Fixed Assets	75 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 217	133 538	145 234	33 294	5 685
Shareholder Funds	122 317	133 638	145 334	33 394	5 785

Other
Accrued Liabilities					20 223	19 707	19 771	21 455	13 737	26 038	20 270	34 055
Accumulated Amortisation Impairment Intangible Assets					375 000	375 000	375 000	375 000	375 000	375 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment					38 844	47 135	60 916	76 006	87 019	96 477	105 297	115 542
Average Number Employees During Period						8	8	8	9	7	7	9
Bank Borrowings						26 007		2 257	7 572	18 000	18 043	47 929
Bank Borrowings Overdrafts						26 007		12 569	12 820	72 000	55 631	37 588
Corporation Tax Payable					33 894	26 309	17 679	29 601	24 290	42 887	38 703	35 219
Creditors					78 105	4 133	17 963	25 619	20 614	76 096	55 631	41 417
Creditors Due Within One Year	240 524	241 486	158 050	68 026	78 105
Dividends Paid						133 000	115 000	130 000	120 000	170 000	195 000	202 000
Finance Lease Liabilities Present Value Total							14 935	11 210	7 233	4 096	4 096	3 829
Fixed Assets	104 113	27 023	28 459	25 173	27 150	36 114	59 340	54 627	46 311	51 528	45 239	62 453
Increase Decrease In Property Plant Equipment							24 539					9 108
Increase From Depreciation Charge For Year Property Plant Equipment						8 291	13 781	15 090	11 013	9 458	8 819	10 245
Intangible Assets Gross Cost					375 000	375 000	375 000	375 000	375 000	375 000	375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	375 000	375 000	375 000
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	24 027	112 020	122 567	13 256	-15 935	-23 267	-21 654	1 283	-2 444	80 172	44 298	8 987
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors								454	444	602
Other Remaining Borrowings						4 133	4 133	3 029	24 611	561
Other Taxation Social Security Payable					2 476	1 793	2 147	2 618	2 254	2 484	2 634	3 285
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments					4 418	819	1 355	2 569	1 297	1 297	299	333
Profit Loss						128 707	121 956	141 464	114 542	201 360	172 493	196 850
Property Plant Equipment Gross Cost					65 994	83 249	120 256	130 633	133 330	148 005	150 536	177 995
Provisions For Liabilities Balance Sheet Subtotal					5 430	7 222	11 275	10 379	8 799	9 790	10 599	11 866
Provisions For Liabilities Charges	5 823	5 405	5 692	5 035	5 430
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 490		1 135	6 912
Tangible Fixed Assets Cost Or Valuation	49 897	52 387	57 947	59 082	65 994
Tangible Fixed Assets Depreciation	20 784	25 364	29 488	33 909	38 844
Tangible Fixed Assets Depreciation Charged In Period		4 580		4 421	4 935
Total Additions Including From Business Combinations Property Plant Equipment						17 255	37 007	10 377	2 697	14 675	2 531	27 459
Total Assets Less Current Liabilities	128 140	139 043	151 026	38 429	11 215	12 847	37 686	55 910	43 867	131 700	89 537	71 440
Total Borrowings						27 035	22 559	17 965	35 821	18 561	18 043
Trade Creditors Trade Payables					8 584	7 768	10 950	20 610	6 579	3 440	18 912	34 488
Trade Debtors Trade Receivables					5 130	1 933	2 182	217	969
Bank Overdrafts									8 755
Intangible Fixed Assets Amortisation Charged In Period		75 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, July 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, July 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/03/26 filed on: 3rd, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, September 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/03/26 filed on: 30th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 20th, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/03/26 filed on: 28th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 14th, December 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020/03/26 filed on: 1st, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 10th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/03/26 filed on: 3rd, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, October 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/03/26 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 19th, October 2017	accounts	Free Download (10 pages)
MR01	Registration of charge 065453660002, created on 2017/07/19 filed on: 27th, July 2017	mortgage	Free Download (26 pages)
CH01	Director's details were changed filed on: 12th, April 2017	officers	Free Download (2 pages)
CH01	On 2017/03/29 director's details were changed filed on: 29th, March 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/03/26 filed on: 29th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 13th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/03/26 with full list of members filed on: 7th, April 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/07	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 4th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/03/26 with full list of members filed on: 30th, March 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 10th, December 2014	accounts	Free Download (4 pages)
AD01	Address change date: 2014/10/27. New Address: 14 Lockyer Street the Hoe Plymouth PL1 2QJ. Previous address: Station House Connaught Road Brookwood Woking Surrey GU24 0ER England filed on: 27th, October 2014	address	Free Download (1 page)
MR01	Registration of charge 065453660001, created on 2014/09/30 filed on: 15th, October 2014	mortgage	Free Download (8 pages)
AD01	Address change date: 2014/10/01. New Address: Station House Connaught Road Brookwood Woking Surrey GU24 0ER. Previous address: C/O Francis Clark Llp North Quay House Sutton Harbour Plymouth PL4 0RA filed on: 1st, October 2014	address	Free Download (1 page)
AP01	New director appointment on 2014/09/30. filed on: 1st, October 2014	officers	Free Download (2 pages)
TM01	2014/09/30 - the day director's appointment was terminated filed on: 1st, October 2014	officers	Free Download (1 page)
AR01	Annual return drawn up to 2014/03/26 with full list of members filed on: 7th, April 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/07	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 25th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/03/26 with full list of members filed on: 3rd, April 2013	annual return	Free Download (3 pages)
AD01	Change of registered office on 2013/01/29 from North Quay House North Quay Sutton Harbour Plymouth Devon PL4 0RA filed on: 29th, January 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 9th, August 2012	accounts	Free Download (5 pages)
CH01	On 2012/04/05 director's details were changed filed on: 10th, April 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/03/26 with full list of members filed on: 5th, April 2012	annual return	Free Download (3 pages)
TM02	2012/04/05 - the day secretary's appointment was terminated filed on: 5th, April 2012	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 21st, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/03/26 with full list of members filed on: 6th, April 2011	annual return	Free Download (4 pages)
CH01	On 2011/03/26 director's details were changed filed on: 5th, April 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 18th, October 2010	accounts	Free Download (5 pages)
CH04	Secretary's details were changed on 2010/03/26 filed on: 8th, April 2010	officers	Free Download (2 pages)
CH01	On 2010/03/26 director's details were changed filed on: 8th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/26 with full list of members filed on: 8th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 21st, December 2009	accounts	Free Download (5 pages)
288c	Director's change of particulars filed on: 14th, April 2009	officers	Free Download (1 page)
363a	Annual return up to 2009/04/14 with shareholders record filed on: 14th, April 2009	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 26th, March 2008	incorporation	Free Download (12 pages)