Dentalserve . Net Ltd. in GRAVESEND - DA11 0EF

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Dentalserve . Net Ltd. GRAVESEND

Dentalserve . Net started in year 1999 as Private Limited Company with registration number 03891771. The Dentalserve . Net company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Gravesend at 1 Overcliffe. Postal code: DA11 0EF. Since Wednesday 14th December 2011 Dentalserve . Net Ltd. is no longer carrying the name Dentalserve.net Professional Services.

Currently there are 7 directors in the the company, namely Kiran P., Surjeet P. and David H. and others. In addition one secretary - Diane P. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dentalserve . Net Ltd. Address / Contact

Office Address	1 Overcliffe
Town	Gravesend
Post code	DA11 0EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03891771
Date of Incorporation	Thu, 9th Dec 1999
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated	Fri, 9th Dec 2022

Company staff

Kiran P.

Position: Director

Appointed: 06 October 2022

Surjeet P.

Position: Director

Appointed: 18 November 2020

David H.

Position: Director

Appointed: 04 January 2010

Diane P.

Position: Director

Appointed: 09 December 1999

Nina B.

Position: Director

Appointed: 09 December 1999

Mohan P.

Position: Director

Appointed: 09 December 1999

Neil P.

Position: Director

Appointed: 09 December 1999

Diane P.

Position: Secretary

Appointed: 09 December 1999

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Diane P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mohan P. This PSC owns 25-50% shares.

Diane P.

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

Mohan P.

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

Company previous names

Dentalserve.net Professional Services	December 14, 2011

Annual reports financial information

Profit & Loss
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

Balance Sheet
Cash Bank On Hand					59 575	40 443	17 609	8 761	21 138	35 607	13 122	18 298
Current Assets	364 015	458 285	561 034	727 373	716 034	750 053	733 987	682 648	736 061	752 108	685 507	743 763
Debtors	312 681	417 736	533 664	667 600	619 613	669 610	676 378	633 887	674 923	678 251	633 885	686 965
Net Assets Liabilities					327 753	277 075	346 202	375 156	444 092	470 195	540 077	503 869
Other Debtors					184 431	193 866	193 895	226 188	202 455	195 627	231 651	232 706
Property Plant Equipment					393 930	421 244	396 770	452 811	424 241	400 237	383 790	463 470
Total Inventories					36 846	40 000	40 000	40 000	40 000	38 250	38 500	38 500
Cash Bank In Hand	3 834	254	21	9 273	59 575
Net Assets Liabilities Including Pension Asset Liability	325 769	335 932	401 741	377 017	327 753
Stocks Inventory	47 500	40 295	27 349	50 500	36 846
Tangible Fixed Assets	256 145	273 184	328 063	319 972	393 930

Reserves/Capital
Called Up Share Capital	58 200	58 200	58 200	58 200	58 200
Profit Loss Account Reserve	267 569	277 732	343 541	318 817	269 553

Other
Accumulated Amortisation Impairment Intangible Assets								17 500	47 500	77 500	300 000
Accumulated Depreciation Impairment Property Plant Equipment					122 206	143 170	167 644	190 634	219 204	243 208	264 650	301 006
Additions Other Than Through Business Combinations Property Plant Equipment						48 278		79 031			4 995	116 036
Amounts Owed To Group Undertakings Participating Interests					34 088	34 088	16 625	366 689	288 932	203 598
Average Number Employees During Period								87	89	62	41	42
Bank Borrowings					168 800	118 367	78 225	40 142
Bank Borrowings Overdrafts										361 181	165 704	17 436
Bank Overdrafts					195 632	272 697	214 426	214 138	219 622	339 566	350 055	331 475
Creditors					577 520	760 355	682 575	930 888	923 955	880 073	507 732	625 550
Finance Lease Liabilities Present Value Total					20 390	20 390	15 500	25 457	25 457	15 415		30 960
Fixed Assets							396 770	735 311	676 741	622 737	383 790
Increase From Amortisation Charge For Year Intangible Assets								17 500	30 000	30 000	222 500
Increase From Depreciation Charge For Year Property Plant Equipment						20 964	24 474	22 990	28 570	24 004	21 442	36 356
Intangible Assets								282 500	252 500	222 500
Intangible Assets Gross Cost								300 000	300 000	300 000	300 000
Net Current Assets Liabilities	69 624	62 748	73 678	57 045	138 514	-10 302	51 412	-248 240	-187 894	-127 965	177 775	118 213
Other Creditors					26 806	96 396	94 886	65 790	58 170	16 286	33 311	34 307
Other Taxation Social Security Payable					54 706	96 724
Property Plant Equipment Gross Cost					516 136	564 414	564 414	643 445	643 445	643 445	648 440	764 476
Provisions For Liabilities Balance Sheet Subtotal							23 755	31 830	29 339	24 577	21 488	7 324
Taxation Social Security Payable						96 724	78 075	55 289	47 325	62 489	20 120
Total Additions Including From Business Combinations Intangible Assets								300 000
Total Assets Less Current Liabilities				377 017	532 444	410 942	448 182	487 071	488 847	494 772	561 565	581 683
Trade Creditors Trade Payables					245 898	240 060	263 063	203 525	284 449	242 719	104 246	228 808
Trade Debtors Trade Receivables					435 182	475 744	482 483	407 699	472 468	482 624	402 234	454 259
Capital Employed	325 769	335 932	401 741	377 017	327 753
Creditors Due After One Year					204 691
Creditors Due Within One Year	294 391	395 537	487 356	670 328	577 520
Number Shares Allotted		58 200	58 200	58 200	58 200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	58 200	58 200	58 200	58 200	58 200
Tangible Fixed Assets Additions		26 384	63 986	856	84 600
Tangible Fixed Assets Cost Or Valuation	340 310	366 694	430 680	431 536	516 136
Tangible Fixed Assets Depreciation	84 165	93 510	102 617	111 564	122 206
Tangible Fixed Assets Depreciation Charged In Period		9 345	9 107	8 947	10 642

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 12th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 29th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 18th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 25th, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 17th, September 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 30th, September 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 9th December 2015 with full list of members filed on: 27th, January 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 23rd, September 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to Tuesday 9th December 2014 with full list of members filed on: 18th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 29th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to Monday 9th December 2013 with full list of members filed on: 27th, January 2014	annual return	Free Download (6 pages)
SH01	58200.00 GBP is the capital in company's statement on Monday 27th January 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 30th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 9th December 2012 with full list of members filed on: 28th, January 2013	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 28th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 9th December 2011 with full list of members filed on: 9th, January 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 22nd, September 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 9th December 2010 with full list of members filed on: 2nd, March 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 30th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 9th December 2009 with full list of members filed on: 26th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2008 filed on: 5th, November 2009	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2007 filed on: 10th, February 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 13th January 2009 filed on: 13th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 1st, August 2008	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2005 filed on: 1st, August 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 16th January 2008 filed on: 16th, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 16th January 2008 filed on: 16th, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 26th January 2007 filed on: 26th, January 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 26th January 2007 filed on: 26th, January 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 3rd January 2006 filed on: 3rd, January 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 3rd January 2006 filed on: 3rd, January 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2004 filed on: 10th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2004 filed on: 10th, November 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 26th January 2005 filed on: 26th, January 2005	annual return	Free Download (8 pages)
363s	Annual return made up to Wednesday 26th January 2005 filed on: 26th, January 2005	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2003 filed on: 31st, October 2004	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2003 filed on: 31st, October 2004	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2002 filed on: 29th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2002 filed on: 29th, September 2004	accounts	Free Download (7 pages)
363s	Annual return made up to Saturday 13th March 2004 filed on: 13th, March 2004	annual return	Free Download (8 pages)
363s	Annual return made up to Saturday 13th March 2004 filed on: 13th, March 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2001 filed on: 5th, November 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2001 filed on: 5th, November 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2000 filed on: 2nd, October 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2000 filed on: 2nd, October 2002	accounts	Free Download (8 pages)
363s	Annual return made up to Thursday 6th December 2001 filed on: 6th, December 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 6th December 2001 filed on: 6th, December 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 26th February 2001 filed on: 26th, February 2001	annual return	Free Download (7 pages)
363(287)	Registered office changed on 26/02/01	annual return
363s	Annual return made up to Monday 26th February 2001 filed on: 26th, February 2001	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 9th, December 1999	incorporation	Free Download (23 pages)
NEWINC	Company registration filed on: 9th, December 1999	incorporation	Free Download (23 pages)

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