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Coach House Dental Practice Limited FRIMLEY

Coach House Dental Practice started in year 2006 as Private Limited Company with registration number 05999297. The Coach House Dental Practice company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Frimley at 9 Cedar Lane. Postal code: GU16 7HT. Since 28th December 2006 Coach House Dental Practice Limited is no longer carrying the name Coach House Dp.

The firm has 2 directors, namely Nicholas M., Anthony D.. Of them, Anthony D. has been with the company the longest, being appointed on 15 November 2006 and Nicholas M. has been with the company for the least time - from 2 May 2014. At the moment there is 1 former director listed by the firm - Stephen N., who left the firm on 30 June 2019. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Coach House Dental Practice Limited Address / Contact

Office Address 9 Cedar Lane
Town Frimley
Post code GU16 7HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05999297
Date of Incorporation Wed, 15th Nov 2006
Industry Dental practice activities
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (20 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Nicholas M.

Position: Director

Appointed: 02 May 2014

Anthony D.

Position: Director

Appointed: 15 November 2006

Anne N.

Position: Secretary

Appointed: 03 January 2017

Resigned: 30 June 2019

Hpcs Limited

Position: Corporate Secretary

Appointed: 21 March 2007

Resigned: 01 August 2013

Stephen N.

Position: Director

Appointed: 15 November 2006

Resigned: 30 June 2019

Stephen N.

Position: Secretary

Appointed: 15 November 2006

Resigned: 21 March 2007

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Anthony D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicholas M. This PSC owns 25-50% shares. Moving on, there is Stephen N., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Anthony D.

Notified on 1 July 2016
Nature of control: 25-50% shares

Nicholas M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Stephen N.

Notified on 1 July 2016
Ceased on 3 January 2017
Nature of control: 25-50% shares

Company previous names

Coach House Dp December 28, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth468 219512 460543 441557 361592 750568 935       
Balance Sheet
Cash Bank On Hand     85 15047 04841 49116 134109 728249 452122 327165 037
Current Assets18 18044 51162 52617 47966 295106 50670 74964 91946 039136 637276 650149 260183 901
Debtors8 93216 96034 65376013 69511 26112 63514 23117 73621 20113 92514 9019 900
Net Assets Liabilities     568 934440 401382 7693 3126 579186 346189 802194 637
Other Debtors     1 4801 4791 4801 4799 5131 4802 0172 527
Property Plant Equipment     44 39733 59126 92726 98420 53217 463144 033140 796
Total Inventories     10 09611 0669 19712 1695 70813 27312 0338 964
Cash Bank In Hand1818 13519 6046 13040 22385 149       
Intangible Fixed Assets994 792932 292869 792807 292744 792682 292       
Net Assets Liabilities Including Pension Asset Liability468 219512 460543 441557 361592 750568 935       
Stocks Inventory9 2309 4168 26910 58912 37710 096       
Tangible Fixed Assets44 18130 13693 88373 14356 34944 396       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve467 219511 460542 441556 361591 750567 935       
Shareholder Funds468 219512 460543 441557 361592 750568 935       
Other
Accrued Liabilities     2 0402 0402 1002 1482 1482 2562 2562 812
Accumulated Amortisation Impairment Intangible Assets     567 708630 208692 708755 208817 708880 208942 7081 005 208
Accumulated Depreciation Impairment Property Plant Equipment     159 725171 938182 214192 444200 395207 297224 849260 548
Additions Other Than Through Business Combinations Property Plant Equipment      1 4073 61210 2871 4993 833144 12232 462
Amount Specific Bank Loan        253 664247 289237 951218 358203 376
Average Number Employees During Period       141412111111
Bank Borrowings        236 753233 489224 766276 848254 164
Bank Overdrafts      45 03647 89910 495    
Creditors     16 2492 321262 414236 753233 489224 766276 848254 164
Finance Lease Liabilities Present Value Total     16 2492 3212 322     
Fixed Assets1 038 973962 428963 675880 435801 141726 688653 383584 219521 776452 824387 255451 325385 588
Further Item Creditors Component Total Creditors        169 109172 294167 575134 998114 398
Increase From Amortisation Charge For Year Intangible Assets      62 50062 50062 50062 50062 50062 50062 500
Increase From Depreciation Charge For Year Property Plant Equipment      12 21310 27610 2307 9516 90217 55235 699
Intangible Assets     682 292619 792557 292494 792432 292369 792307 292244 792
Intangible Assets Gross Cost     1 250 0001 250 0001 250 0001 250 0001 250 0001 250 0001 250 0001 250 000
Net Current Assets Liabilities-566 607-449 968-349 139-267 504-169 538-134 752-205 687-197 495-277 697-209 76726 42723 16976 602
Number Shares Issued Fully Paid     100 000100 000100 00081 98081 98081 98081 98081 980
Other Creditors     160 259142 69454 296125 86328 40547 9751 801-48 805
Other Inventories     10 09611 0669 19712 1695 70813 27312 0338 964
Par Value Share 000000000000
Prepayments     2 4972 5272 6105 9395 6905 6264 0351 874
Property Plant Equipment Gross Cost     204 122205 529209 141219 428220 927224 760368 882401 344
Provisions For Liabilities Balance Sheet Subtotal     6 7524 9743 9554 0142 9892 5707 84413 389
Taxation Social Security Payable     3 8533 1604 37294 128158 321119 34646 91378 603
Total Assets Less Current Liabilities472 366512 460614 536612 931631 603591 936447 696386 724244 079243 057413 682474 493462 190
Total Borrowings     16 2492 32150 221236 753233 489224 766276 848254 164
Trade Creditors Trade Payables     61 18169 57856 75574 19118 72967 46153 01152 185
Trade Debtors Trade Receivables     7 2848 62910 14110 3185 9986 8198 8495 499
Creditors Due After One Year4 147 56 87244 10530 17716 249       
Creditors Due Within One Year584 787494 479411 665284 983235 833241 258       
Intangible Fixed Assets Aggregate Amortisation Impairment255 208317 708           
Intangible Fixed Assets Amortisation Charged In Period 62 500           
Intangible Fixed Assets Cost Or Valuation1 250 000            
Number Shares Allotted 100 000100 000100 000100 000100 000       
Secured Debts38 50959 833           
Share Capital Allotted Called Up Paid1 0001 000           
Tangible Fixed Assets Additions 616           
Tangible Fixed Assets Cost Or Valuation110 695110 572           
Tangible Fixed Assets Depreciation66 51480 434           
Tangible Fixed Assets Depreciation Charged In Period 13 935           
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15           
Tangible Fixed Assets Disposals 739           
Provisions For Liabilities Charges  14 22311 4658 6766 752       
Value Shares Allotted 1 0001 0001 0001 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 29th, November 2023 		Free Download (14 pages)

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