BizStats
You are here: bizstats.co.uk > a-z index > E list > ED list > EDG list > EDGE list

Edgeley Dental Practice Limited CHESHIRE

Edgeley Dental Practice started in year 2005 as Private Limited Company with registration number 05626114. The Edgeley Dental Practice company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Cheshire at Edgeley Dental Practice. Postal code: SK3 9ET. Since August 16, 2006 Edgeley Dental Practice Limited is no longer carrying the name Gsf 189.

At present there are 2 directors in the the company, namely Alice S. and Alison H.. In addition one secretary - Alison H. - is with the firm. As of 29 April 2024, there was 1 ex director - Stuart M.. There were no ex secretaries.

Edgeley Dental Practice Limited Address / Contact

Office Address Edgeley Dental Practice
Office Address2 146 Grenville Street Stockport
Town Cheshire
Post code SK3 9ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 05626114
Date of Incorporation Thu, 17th Nov 2005
Industry Dental practice activities
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Alice S.

Position: Director

Appointed: 17 March 2021

Alison H.

Position: Director

Appointed: 28 July 2006

Alison H.

Position: Secretary

Appointed: 28 July 2006

Stuart M.

Position: Director

Appointed: 28 July 2006

Resigned: 06 September 2011

Gk Formations Two Limited

Position: Corporate Secretary

Appointed: 17 November 2005

Resigned: 28 July 2006

Gk Formations One Limited

Position: Corporate Director

Appointed: 17 November 2005

Resigned: 28 July 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Alison H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew H. This PSC owns 25-50% shares.

Alison H.

Notified on 17 November 2016
Nature of control: 25-50% shares

Andrew H.

Notified on 17 November 2016
Nature of control: 25-50% shares

Company previous names

Gsf 189 August 16, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth118 299171 534174 465219 302218 797136 808       
Balance Sheet
Cash Bank On Hand     156 319119 662113 00099 788129 844145 288135 794183 530
Current Assets138 206168 006158 970228 250232 043191 848183 837147 831132 343172 696194 110241 470219 438
Debtors42 84340 64725 18944 45635 96735 52964 17534 83132 55542 85248 822105 67635 908
Net Assets Liabilities     136 808131 184130 796128 037149 437175 937217 651203 202
Other Debtors      28 3314 4503 85012 30014 70038 60035 600
Property Plant Equipment     19 00616 35318 01015 77713 21612 84314 15515 932
Cash Bank In Hand95 363127 359133 781183 794196 076156 319       
Intangible Fixed Assets76 66771 66766 66761 66756 66751 667       
Net Assets Liabilities Including Pension Asset Liability118 299171 534174 465219 302218 797136 808       
Tangible Fixed Assets12 78712 38512 33710 08516 99519 005       
Reserves/Capital
Called Up Share Capital117 000117 000117 000117 000117 000117 000       
Profit Loss Account Reserve1 29954 53457 465102 302101 79719 808       
Shareholder Funds118 299171 534174 465219 302218 797136 808       
Other
Accrued Liabilities      4 7374 3325 1973 7013 8813 8754 464
Accrued Liabilities Not Expressed Within Creditors Subtotal     -4 160-4 737      
Accumulated Amortisation Impairment Intangible Assets     48 33353 33358 33363 33368 33373 33378 33383 333
Accumulated Depreciation Impairment Property Plant Equipment     29 89932 84936 10939 17141 73243 99646 49449 717
Additions Other Than Through Business Combinations Property Plant Equipment      2984 917829 1 8913 8105 000
Average Number Employees During Period     101010 12121212
Creditors     115 837108 05073 59053 99865 87655 40857 08745 808
Fixed Assets89 45484 05279 00471 75273 66270 67263 02059 67752 44444 88339 51035 82232 599
Increase From Amortisation Charge For Year Intangible Assets      5 0005 0005 0005 0005 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment      2 9503 2603 0622 5612 2642 4983 223
Intangible Assets     51 66746 66741 66736 66731 66726 66721 66716 667
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000100 000100 000100 000
Net Current Assets Liabilities29 80588 92297 078148 869147 96269 46875 78774 24178 345106 820138 702184 383173 630
Number Shares Issued Fully Paid     117 000117 000117 000117 000117 000117 000117 000117 000
Other Creditors      78 36844 86535 19715 6897 31315 79811 418
Par Value Share 111111111111
Prepayments      344344327219208269308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 373344      
Property Plant Equipment Gross Cost     48 90449 20254 11954 94854 94856 83960 64965 649
Provisions For Liabilities Balance Sheet Subtotal     3 3322 8863 1222 7522 2662 2752 5543 027
Taxation Social Security Payable      1 6241 3501 93629 88427 61237 41429 926
Total Assets Less Current Liabilities119 259172 974176 082220 621221 624140 140138 807133 918130 789151 703178 212220 205206 229
Trade Creditors Trade Payables      28 05823 04311 66816 60216 602  
Trade Debtors Trade Receivables      35 50030 03728 37830 33333 91466 807 
Company Contributions To Money Purchase Plans Directors      62 000      
Director Remuneration     9 4568 456      
Creditors Due Within One Year108 40179 08461 89279 38184 081122 380       
Intangible Fixed Assets Aggregate Amortisation Impairment23 33328 333           
Intangible Fixed Assets Amortisation Charged In Period 5 000           
Intangible Fixed Assets Cost Or Valuation100 000            
Number Shares Allotted 117 000117 000117 000117 000117 000       
Provisions For Liabilities Charges9601 4401 6171 3192 8273 332       
Share Capital Allotted Called Up Paid117 000117 000           
Tangible Fixed Assets Additions 2 089           
Tangible Fixed Assets Cost Or Valuation29 02631 115           
Tangible Fixed Assets Depreciation16 23918 730           
Tangible Fixed Assets Depreciation Charged In Period 2 491           
Value Shares Allotted 117 000117 000117 000117 000117 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.