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Dant Y Coed Dental Practice Limited COEDPOETH

Dant Y Coed Dental Practice started in year 2013 as Private Limited Company with registration number 08465103. The Dant Y Coed Dental Practice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Coedpoeth at 1 & 2. Postal code: LL11 3NG.

The firm has 4 directors, namely Nadeem Z., Wasimhusein F. and Alex T. and others. Of them, Nadeem Z., Wasimhusein F., Alex T., Imran S. have been with the company the longest, being appointed on 1 April 2022. As of 19 April 2024, there were 4 ex directors - Nadine B., Ravi B. and others listed below. There were no ex secretaries.

Dant Y Coed Dental Practice Limited Address / Contact

Office Address 1 & 2
Office Address2 Maelor Buildings Heol Maelor
Town Coedpoeth
Post code LL11 3NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08465103
Date of Incorporation Thu, 28th Mar 2013
Industry Dental practice activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Nadeem Z.

Position: Director

Appointed: 01 April 2022

Wasimhusein F.

Position: Director

Appointed: 01 April 2022

Alex T.

Position: Director

Appointed: 01 April 2022

Imran S.

Position: Director

Appointed: 01 April 2022

Nadine B.

Position: Director

Appointed: 28 March 2013

Resigned: 01 April 2022

Ravi B.

Position: Director

Appointed: 28 March 2013

Resigned: 01 April 2022

Adrian T.

Position: Director

Appointed: 28 March 2013

Resigned: 01 April 2022

Suzanne T.

Position: Director

Appointed: 28 March 2013

Resigned: 28 July 2016

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Altair Partners Limited from Watford, England. This PSC is categorised as "a 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. Another entity in the PSC register is Ravi B. This PSC has significiant influence or control over the company,. Moving on, there is Adrian T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Altair Partners Limited

Sp Vinshaw 36 The Metro Centre, Dwight Road, Watford, WD18 9SB, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 13473867
Notified on 1 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ravi B.

Notified on 6 April 2016
Ceased on 1 April 2022
Nature of control: significiant influence or control

Adrian T.

Notified on 6 April 2016
Ceased on 1 April 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth112 851167 543259 810      
Balance Sheet
Cash Bank On Hand   126 215160 672151 218175 763117 428123 418
Current Assets151 792135 585183 877164 912211 596227 990259 305417 934231 269
Debtors37 93935 70746 19922 04629 18256 39558 775271 89379 423
Net Assets Liabilities   473 557713 095770 803827 909791 278716 822
Other Debtors    531575 189 41342 552
Property Plant Equipment   32 17227 52337 51933 38428 85525 753
Total Inventories   16 65121 74220 37724 76728 61328 428
Cash Bank In Hand100 91980 148120 678      
Intangible Fixed Assets1 125 0001 000 000875 000      
Net Assets Liabilities Including Pension Asset Liability112 851167 543259 810      
Stocks Inventory12 93419 73017 000      
Tangible Fixed Assets45 30538 85634 117      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve112 751167 443259 710      
Shareholder Funds112 851167 543259 810      
Other
Accumulated Amortisation Impairment Intangible Assets    375 000375 000375 000375 000500 000
Accumulated Depreciation Impairment Property Plant Equipment   37 13443 80054 17463 46172 22979 049
Additions Other Than Through Business Combinations Property Plant Equipment    2 01720 3705 1524 494 
Administrative Expenses   424 638465 725    
Amortisation Rate Used For Intangible Assets    10101010 
Amounts Owed To Directors   196 01010 823    
Average Number Employees During Period   312727282321
Balances Amounts Owed To Related Parties   196 01010 8236 98212 484  
Bank Borrowings Overdrafts   18 78618 78621 10921 419185 997 
Comprehensive Income Expense   303 445340 008    
Corporation Tax Payable   74 50280 64457 83062 25445 400 
Cost Sales   525 465487 281    
Creditors   334 783158 436142 469131 050185 997290 200
Depreciation Expense Property Plant Equipment   7 8116 666    
Depreciation Rate Used For Property Plant Equipment    25252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       64 
Disposals Property Plant Equipment       255 
Dividends Paid   89 698100 470 204 575217 598 
Fixed Assets1 170 3051 038 856909 117907 172902 523912 519908 384903 855775 753
Gross Profit Loss   805 173888 535    
Increase From Depreciation Charge For Year Property Plant Equipment    6 66610 3749 2878 8326 820
Intangible Assets   875 000875 000875 000875 000875 000750 000
Intangible Assets Gross Cost    1 250 0001 250 0001 250 0001 250 000 
Interest Payable Similar Charges Finance Costs   10 58810 158    
Net Current Assets Liabilities-825 449-567 688-364 842-169 87153 16085 521128 25573 420-58 931
Operating Profit Loss   388 535430 810    
Other Creditors   3 1384 7279 53011 99627 886170 943
Other Operating Income Format1   8 0008 000    
Other Taxation Social Security Payable   5 1115 5935 0493 19158 88244 774
Profit Loss   303 445340 008    
Profit Loss On Ordinary Activities Before Tax   377 947420 652    
Property Plant Equipment Gross Cost   69 30671 32391 69396 845101 084104 802
Tax Tax Credit On Profit Or Loss On Ordinary Activities   74 50280 644    
Total Assets Less Current Liabilities344 856471 168544 275737 301955 683998 0401 036 639977 275716 822
Trade Creditors Trade Payables   37 23637 86341 96919 70636 98274 483
Trade Debtors Trade Receivables   22 04628 65155 82058 77582 48036 871
Turnover Revenue   1 330 6381 375 816    
Advances Credits Directors     6 98212 484186 044 
Advances Credits Made In Period Directors      263 214272 401 
Advances Credits Repaid In Period Directors      257 712470 929 
Increase From Amortisation Charge For Year Intangible Assets        125 000
Number Shares Issued Fully Paid        24
Par Value Share111     24
Total Additions Including From Business Combinations Property Plant Equipment        3 718
Creditors Due After One Year232 005303 625284 465      
Creditors Due Within One Year977 241703 273548 719      
Instalment Debts Due After5 Years181 687        
Intangible Fixed Assets Additions1 250 000        
Intangible Fixed Assets Aggregate Amortisation Impairment125 000250 000375 000      
Intangible Fixed Assets Amortisation Charged In Period125 000125 000125 000      
Intangible Fixed Assets Cost Or Valuation1 250 0001 250 0001 250 000      
Number Shares Allotted1002424      
Share Capital Allotted Called Up Paid242424      
Tangible Fixed Assets Additions56 6663 0643 710      
Tangible Fixed Assets Cost Or Valuation56 66659 73063 440      
Tangible Fixed Assets Depreciation11 36120 87429 323      
Tangible Fixed Assets Depreciation Charged In Period11 3619 5138 449      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 24th, July 2023 		Free Download (11 pages)

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