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Dr C G Barratt Limited SURREY

Dr C G Barratt started in year 2006 as Private Limited Company with registration number 05985640. The Dr C G Barratt company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Surrey at 18 Sinclair Drive. Postal code: SM2 5NE.

There is a single director in the company at the moment - Cavan B., appointed on 1 November 2006. In addition, a secretary was appointed - Trond R., appointed on 31 August 2009. As of 4 May 2024, there was 1 ex secretary - Paul G.. There were no ex directors.

Dr C G Barratt Limited Address / Contact

Office Address 18 Sinclair Drive
Office Address2 Sutton
Town Surrey
Post code SM2 5NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05985640
Date of Incorporation Wed, 1st Nov 2006
Industry Dental practice activities
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (119 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Trond R.

Position: Secretary

Appointed: 31 August 2009

Cavan B.

Position: Director

Appointed: 01 November 2006

Paul G.

Position: Secretary

Appointed: 01 November 2006

Resigned: 31 August 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Cavan B. This PSC and has 75,01-100% shares.

Cavan B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth202 159257 969          
Balance Sheet
Cash Bank On Hand     209 115261 151398 649515 651726 800541 519788 617
Current Assets212 458280 064278 37570 744155 759222 229277 611425 175530 748763 800574 519868 166
Debtors38 21316 2685 90010 4239 7168 11411 45921 52610 09732 00028 00054 549
Net Assets Liabilities     393 281366 926399 289493 609653 006829 121862 815
Property Plant Equipment     29 5199 974    11 449
Total Inventories     5 0005 0005 0005 0005 0005 00025 000
Cash Bank In Hand172 245261 796267 47555 322141 043209 115      
Intangible Fixed Assets   337 257254 664172 070      
Net Assets Liabilities Including Pension Asset Liability202 159257 969267 472386 929401 565393 281      
Stocks Inventory2 0002 0005 0005 0005 0005 000      
Tangible Fixed Assets355  73 79749 19829 519      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve202 157257 967267 470386 927401 563393 279      
Shareholder Funds202 159257 969          
Other
Version Production Software        2 0202 021 2 024
Accumulated Amortisation Impairment Intangible Assets     240 898323 492412 968412 968412 968412 968412 968
Accumulated Depreciation Impairment Property Plant Equipment     68 87895 162105 136105 136105 136105 136108 952
Additions Other Than Through Business Combinations Investment Property Fair Value Model          365 287 
Additions Other Than Through Business Combinations Property Plant Equipment      6 740    15 265
Average Number Employees During Period       55555
Creditors     4 41710 13425 88637 139110 794110 68516 800
Fixed Assets355  311 054303 862201 58999 450   365 28711 449
Increase From Amortisation Charge For Year Intangible Assets      82 59489 476    
Increase From Depreciation Charge For Year Property Plant Equipment      26 2849 974   3 816
Intangible Assets     172 07089 476     
Intangible Assets Gross Cost     412 968412 968412 968412 968412 968412 968412 968
Investment Property          365 287 
Investment Property Fair Value Model          365 287 
Loans From Directors      5 7746 3347 40442 89065 974 
Net Current Assets Liabilities202 376261 100269 62462 937155 759217 812267 477399 289493 609653 006463 834851 366
Other Creditors     26 1205 774  25 000  
Other Disposals Investment Property Fair Value Model           365 287
Prepayments Accrued Income           4 876
Property Plant Equipment Gross Cost     98 396105 136105 136105 136105 136105 136120 401
Raw Materials Consumables      5 0005 0005 000   
Taxation Social Security Payable      4 36018 34226 81640 40441 99816 800
Total Assets Less Current Liabilities202 731261 100269 624373 990459 621419 401372 700     
Trade Creditors Trade Payables     4 4174 3601 2102 9192 5002 713 
Trade Debtors Trade Receivables     8 11411 45921 52610 09732 00028 00049 673
Capital Employed 257 969267 472386 929401 565393 281      
Creditors Due After One Year5723 1312 15287 06258 05626 120      
Creditors Due Within One Year10 08218 9648 7517 808 4 417      
Intangible Fixed Assets Additions   412 968        
Intangible Fixed Assets Aggregate Amortisation Impairment 100 000100 00075 711158 304240 898      
Intangible Fixed Assets Amortisation Charged In Period   75 71182 59482 594      
Intangible Fixed Assets Cost Or Valuation 100 000100 000412 968412 968412 968      
Intangible Fixed Assets Disposals   100 000        
Tangible Fixed Assets Additions 1 722 98 396        
Tangible Fixed Assets Cost Or Valuation38 53340 25540 25598 39698 39698 396      
Tangible Fixed Assets Depreciation38 17840 25540 25524 59949 19868 877      
Tangible Fixed Assets Depreciation Charged In Period 2 077 24 59924 59919 679      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   40 255        
Tangible Fixed Assets Disposals   40 255        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-01
filed on: 3rd, November 2023 		Free Download (3 pages)

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