Core Dental Ltd is a private limited company located at The Broadway Dental Surgery, The Broadway, Woodhall Spa LN10 6SQ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director and 1 secretary.
Director Parminder K., appointed on 30 November 2017.
Switching the focus to secretaries, we can mention: Amrik T., appointed on 30 November 2017.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was sent on 2022-11-29 and the due date for the subsequent filing is 2023-12-13. Likewise, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | The Broadway Dental Surgery |
| Office Address2 | The Broadway |
| Town | Woodhall Spa |
| Post code | LN10 6SQ |
| Country of origin | United Kingdom |
| Registration Number | 11090724 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 30 November 2017
Position: Director
Appointed: 30 November 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Parminder K. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Amrik T. This PSC owns 25-50% shares.
Parminder K.
| Notified on | 25 May 2021 |
| Nature of control: |
significiant influence or control |
Amrik T.
| Notified on | 30 November 2017 |
| Ceased on | 25 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 81 343 | 47 500 | 273 859 | 498 990 | 156 287 |
| Current Assets | 65 378 | 67 976 | 467 374 | 764 712 | 409 461 |
| Debtors | -31 742 | 11 012 | 193 515 | 265 722 | 253 174 |
| Net Assets Liabilities | 7 278 | 17 380 | 170 887 | 119 680 | 204 159 |
| Other Debtors | -61 841 | 4 831 | 38 231 | 18 479 | 248 443 |
| Property Plant Equipment | 626 715 | 666 038 | 608 912 | 695 224 | 747 731 |
| Total Inventories | 15 777 | 9 464 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 705 | 153 608 | 230 176 | 234 347 | |
| Average Number Employees During Period | 14 | 12 | 18 | 15 | 14 |
| Bank Borrowings Overdrafts | 527 249 | 490 549 | 503 762 | 455 620 | 757 490 |
| Creditors | 670 997 | 608 149 | 766 474 | 1 088 684 | 783 323 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 752 743 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 705 | 66 903 | 76 568 | 4 171 | |
| Net Current Assets Liabilities | 51 560 | -40 509 | 328 449 | 513 140 | 239 751 |
| Other Creditors | 143 748 | 117 600 | 262 712 | 633 064 | 25 833 |
| Other Taxation Social Security Payable | 1 684 | 25 255 | 58 558 | 23 026 | 42 471 |
| Property Plant Equipment Gross Cost | 626 715 | 752 743 | 762 520 | 925 400 | 982 078 |
| Total Additions Including From Business Combinations Property Plant Equipment | 626 715 | 9 777 | 162 880 | 56 678 | |
| Total Assets Less Current Liabilities | 678 275 | 625 529 | 901 734 | 1 208 364 | 987 482 |
| Trade Creditors Trade Payables | 45 105 | 33 140 | 160 641 | 45 106 | |
| Trade Debtors Trade Receivables | 30 099 | 55 283 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 29th Nov 2023 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy