Eastgate House Dental Surgery Limited is a private limited company situated at 17 Oxford Street, Malmesbury SN16 9AX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Amee G., appointed on 10 October 2018. Director Stefan G., appointed on 10 October 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2023-10-09 and the date for the next filing is 2024-10-23. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 17 Oxford Street |
| Town | Malmesbury |
| Post code | SN16 9AX |
| Country of origin | United Kingdom |
| Registration Number | 11615676 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2018
Position: Director
Appointed: 10 October 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Eastgate House Holdings Limited from Malmesbury, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eastgate House Holdings Limited
17 Oxford Street, Malmesbury, Wiltshire, SN16 9AX, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11613413 |
| Notified on | 10 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 38 361 | 214 245 | 301 003 | 356 140 |
| Current Assets | 10 | 60 045 | 218 494 | 303 253 | 359 503 |
| Debtors | 20 334 | 2 449 | 888 | ||
| Net Assets Liabilities | 10 | 7 788 | 98 075 | 193 267 | 309 453 |
| Other Debtors | 19 334 | 2 449 | |||
| Property Plant Equipment | 15 529 | 48 816 | 68 760 | 105 309 | |
| Total Inventories | 1 350 | 1 800 | 2 250 | 2 475 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 23 558 | 47 116 | 70 674 | 94 232 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 124 | 18 458 | 36 659 | 62 389 | |
| Additions Other Than Through Business Combinations Intangible Assets | 471 155 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 653 | 46 621 | 38 145 | 63 012 | |
| Average Number Employees During Period | 2 | 10 | 10 | 10 | 10 |
| Bank Borrowings | 433 597 | 405 751 | 378 128 | 360 192 | |
| Creditors | 433 597 | 405 751 | 378 128 | 360 192 | |
| Deferred Tax Liabilities | 2 951 | 12 204 | 16 986 | 26 327 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -261 | ||||
| Disposals Property Plant Equipment | -733 | ||||
| Fixed Assets | 463 126 | 472 855 | 469 241 | 482 232 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 252 000 | 234 000 | 216 000 | 198 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 23 558 | 23 558 | 23 558 | 23 558 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 124 | 13 334 | 18 201 | 25 991 | |
| Intangible Assets | 447 597 | 424 039 | 400 481 | 376 923 | |
| Intangible Assets Gross Cost | 471 155 | 471 155 | 471 155 | 471 155 | |
| Net Current Assets Liabilities | 10 | -18 790 | 43 175 | 119 344 | 213 740 |
| Other Creditors | 8 411 | 20 543 | 11 281 | 13 360 | |
| Other Payables Accrued Expenses | 3 300 | 3 402 | 3 901 | 4 105 | |
| Other Remaining Borrowings | 38 799 | 83 394 | 91 873 | 62 342 | |
| Prepayments | 1 000 | 888 | |||
| Property Plant Equipment Gross Cost | 20 653 | 67 274 | 105 419 | 167 698 | |
| Taxation Social Security Payable | 3 333 | 1 576 | 1 586 | 1 674 | |
| Total Assets Less Current Liabilities | 10 | 444 336 | 516 030 | 588 585 | 695 972 |
| Total Borrowings | 433 597 | 405 751 | 378 128 | 360 192 | |
| Trade Creditors Trade Payables | 1 800 | 5 289 | 12 869 | 8 786 | |
| Unpaid Contributions To Pension Schemes | 363 | 358 | 402 | 698 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (12 pages) |
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