Crown House Dental Practice started in year 2007 as Private Limited Company with registration number 06456453. The Crown House Dental Practice company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Egham at Dental Surgery. Postal code: TW20 9QW.
There is a single director in the company at the moment - Ahmad S., appointed on 18 December 2007. In addition, a secretary was appointed - Showleh K., appointed on 18 December 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dental Surgery |
Office Address2 | 4 Grange Road |
Town | Egham |
Post code | TW20 9QW |
Country of origin | United Kingdom |
Registration Number | 06456453 |
Date of Incorporation | Tue, 18th Dec 2007 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Ahmad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ahmad S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ahmad S.
Notified on | 3 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahmad S.
Notified on | 18 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 381 804 | 428 616 | 545 936 | 572 571 | 601 220 | 663 127 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 63 282 | 60 925 | 121 912 | 195 622 | 360 746 | 57 602 | 67 369 | |||||
Current Assets | 106 607 | 102 212 | 161 158 | 99 129 | 62 495 | 75 171 | 63 775 | 124 619 | 204 488 | 364 711 | 453 821 | 509 860 |
Debtors | 16 605 | 15 984 | 67 915 | 23 067 | 11 952 | 9 539 | 22 600 | 1 062 | 7 170 | 3 071 | 395 131 | 441 231 |
Net Assets Liabilities | 663 127 | 730 129 | 802 740 | 912 635 | 927 614 | 1 029 689 | 1 182 324 | |||||
Property Plant Equipment | 711 786 | 713 986 | 710 468 | 709 285 | 702 649 | 699 907 | 763 294 | |||||
Total Inventories | 2 350 | 2 850 | 1 645 | 1 696 | 894 | 1 088 | 1 260 | |||||
Cash Bank In Hand | 85 877 | 81 978 | 89 318 | 72 312 | 47 718 | 63 282 | ||||||
Intangible Fixed Assets | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 381 804 | 428 616 | 545 936 | 572 571 | 601 220 | 663 127 | ||||||
Stocks Inventory | 4 125 | 4 250 | 3 925 | 3 750 | 2 825 | 2 350 | ||||||
Tangible Fixed Assets | 709 649 | 708 333 | 703 115 | 716 681 | 718 573 | 711 786 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 381 803 | 428 615 | 545 935 | 572 570 | 601 219 | 663 126 | ||||||
Shareholder Funds | 381 804 | 428 616 | 545 936 | 572 571 | 601 220 | 663 127 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 070 | 81 859 | 90 027 | 97 987 | 104 776 | 111 081 | 119 564 | |||||
Average Number Employees During Period | 2 | 2 | 9 | 12 | 12 | 13 | 11 | |||||
Balances Amounts Owed By Related Parties | 348 002 | 368 002 | ||||||||||
Creditors | 52 884 | 34 534 | 32 556 | 38 206 | 35 112 | 64 239 | 40 713 | |||||
Fixed Assets | 1 079 227 | 1 077 911 | 1 072 693 | 1 086 259 | 1 088 151 | 1 081 364 | 1 083 564 | 1 080 046 | 1 078 863 | 1 072 227 | 1 069 485 | 1 132 872 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 789 | 8 168 | 7 960 | 6 789 | 6 305 | 8 483 | ||||||
Intangible Assets | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | |||||
Intangible Assets Gross Cost | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | |||||
Net Current Assets Liabilities | -697 423 | -649 295 | -526 757 | -513 688 | -486 931 | -418 237 | 51 841 | 92 063 | 166 282 | 329 599 | 389 582 | 469 147 |
Property Plant Equipment Gross Cost | 784 856 | 795 845 | 800 495 | 807 272 | 807 425 | 810 988 | 882 858 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 989 | 4 650 | 6 777 | 153 | 3 563 | 71 870 | ||||||
Total Assets Less Current Liabilities | 381 804 | 428 616 | 545 936 | 572 571 | 601 220 | 663 127 | 1 135 405 | 1 172 109 | 1 245 145 | 1 401 826 | 1 459 067 | 1 602 019 |
Amount Specific Advance Or Credit Directors | 22 600 | 1 062 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 062 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 600 | |||||||||||
Creditors Due Within One Year | 804 030 | 751 507 | 687 915 | 612 817 | 549 426 | 493 408 | ||||||
Intangible Fixed Assets Cost Or Valuation | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | 369 578 | ||||||
Tangible Fixed Assets Additions | 6 476 | 1 654 | 22 830 | 11 491 | 1 614 | |||||||
Tangible Fixed Assets Cost Or Valuation | 740 791 | 747 267 | 748 921 | 771 751 | 783 242 | 784 856 | ||||||
Tangible Fixed Assets Depreciation | 31 142 | 38 934 | 45 806 | 55 070 | 64 669 | 73 070 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 792 | 6 872 | 9 264 | 9 599 | 8 401 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-19 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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