Denturecare Uk started in year 2000 as Private Limited Company with registration number 03984363. The Denturecare Uk company has been functioning successfully for 24 years now and its status is active. The firm's office is based in South Yorkshire at 57 Silver Street. Postal code: DN1 1JL. Since 2002-04-16 Denturecare Uk Limited is no longer carrying the name Express Denture Services.
There is a single director in the company at the moment - Dean E., appointed on 14 December 2007. In addition, a secretary was appointed - Joanne E., appointed on 10 September 2009. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 57 Silver Street |
Office Address2 | Doncaster |
Town | South Yorkshire |
Post code | DN1 1JL |
Country of origin | United Kingdom |
Registration Number | 03984363 |
Date of Incorporation | Tue, 2nd May 2000 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Dean E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean E.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Express Denture Services | April 16, 2002 |
Barons Computing | June 23, 2000 |
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 | 2023-12-31 |
Net Worth | 98 603 | 72 965 | 69 470 | 59 161 | 62 601 | 54 483 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 124 607 | 68 726 | 71 575 | 48 423 | 67 527 | 81 410 | 75 551 | 76 164 | 60 770 | 124 116 | 168 521 | 200 847 | 154 162 |
Net Assets Liabilities | 54 483 | 35 464 | 8 496 | 4 117 | 25 286 | 45 784 | 52 732 | 63 795 | |||||
Cash Bank In Hand | 123 362 | 68 091 | 70 982 | 46 241 | 66 736 | 80 706 | |||||||
Debtors | 1 304 | ||||||||||||
Intangible Fixed Assets | 3 417 | 2 417 | 1 417 | 417 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 98 603 | 72 965 | 69 470 | 59 161 | 62 601 | 54 483 | |||||||
Stocks Inventory | 1 245 | 635 | 593 | 878 | 791 | 704 | |||||||
Tangible Fixed Assets | 52 864 | 41 289 | 33 280 | 26 781 | 21 639 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | ||||||||
Profit Loss Account Reserve | 97 601 | 71 963 | 68 468 | 58 159 | 61 599 | ||||||||
Shareholder Funds | 98 603 | 72 965 | 69 470 | 59 161 | 62 601 | 54 483 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | |||||||
Creditors | 45 708 | 57 515 | 82 411 | 69 525 | 65 613 | 101 190 | 134 261 | 85 258 | |||||
Fixed Assets | 56 281 | 43 706 | 34 697 | 27 198 | 21 639 | 17 062 | 14 054 | 11 164 | 8 931 | 7 659 | 7 772 | 6 040 | 4 744 |
Net Current Assets Liabilities | 53 993 | 35 916 | 39 720 | 35 918 | 44 141 | 39 891 | 22 740 | 899 | 3 547 | 62 845 | 72 179 | 71 494 | 73 218 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 813 | 7 572 | 5 265 | 4 531 | 4 156 | 4 189 | 4 704 | 5 348 | 5 208 | 4 342 | 4 848 | 4 908 | 4 314 |
Provisions For Liabilities Balance Sheet Subtotal | 2 470 | 1 330 | 1 769 | 1 267 | 1 051 | ||||||||
Total Assets Less Current Liabilities | 110 274 | 79 622 | 74 417 | 63 116 | 65 780 | 56 953 | 36 794 | 10 265 | 5 384 | 70 504 | 79 951 | 77 534 | 77 962 |
Creditors Due Within One Year | 78 427 | 40 382 | 37 120 | 17 036 | 27 542 | 45 708 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 583 | 11 583 | 12 583 | 13 583 | 14 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 417 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||||||||
Provisions For Liabilities Charges | 11 671 | 6 657 | 4 947 | 3 955 | 3 179 | 2 470 | |||||||
Tangible Fixed Assets Additions | 200 | 1 427 | 300 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 176 786 | 176 986 | 178 413 | 178 713 | 178 713 | ||||||||
Tangible Fixed Assets Depreciation | 123 922 | 135 697 | 145 133 | 151 932 | 157 074 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 775 | 9 436 | 6 799 | 5 142 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 14th, July 2023 |
accounts | Free Download (3 pages) |
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