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Elgin Park Dental Practice Limited EASTBOURNE

Elgin Park Dental Practice started in year 2012 as Private Limited Company with registration number 08308228. The Elgin Park Dental Practice company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Eastbourne at 7-9 The Avenue. Postal code: BN21 3YA.

The company has 2 directors, namely Anthony G., Ceri O.. Of them, Ceri O. has been with the company the longest, being appointed on 26 November 2012 and Anthony G. has been with the company for the least time - from 10 November 2023. As of 23 May 2024, there was 1 ex secretary - Deborah O.. There were no ex directors.

Elgin Park Dental Practice Limited Address / Contact

Office Address 7-9 The Avenue
Town Eastbourne
Post code BN21 3YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08308228
Date of Incorporation Mon, 26th Nov 2012
Industry Dental practice activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Anthony G.

Position: Director

Appointed: 10 November 2023

Ceri O.

Position: Director

Appointed: 26 November 2012

Deborah O.

Position: Secretary

Appointed: 27 November 2015

Resigned: 24 April 2023

People with significant control

The list of PSCs that own or have control over the company consists of 4 names. As BizStats researched, there is Acb Dental Limited from Eastbourne, England. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ceri O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anthony G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Acb Dental Limited

7-9 The Avenue The Avenue, Eastbourne, BN21 3YA, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 10 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Ceri O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony G.

Notified on 10 November 2023
Ceased on 10 November 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Deborah O.

Notified on 6 April 2016
Ceased on 24 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 43410010022 128      
Balance Sheet
Cash Bank On Hand    93 30873 135134 778273 661523 558483 006
Current Assets89 256150 61689 474146 562207 861220 080268 517501 670834 788787 713
Debtors38 34089 75911 668 111 553143 945130 739225 009308 230299 707
Net Assets Liabilities   22 12875 622110 393157 087311 199518 399554 304
Other Debtors    109 496140 757130 739223 303261 183241 873
Property Plant Equipment    156 075189 253222 666248 996215 700302 223
Total Inventories    3 0003 0003 0003 0003 000 
Cash Bank In Hand50 91645 85763 356       
Intangible Fixed Assets353 982265 487221 230       
Net Assets Liabilities Including Pension Asset Liability  10022 128      
Stocks Inventory 15 00017 000       
Tangible Fixed Assets89 704120 282138 373       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-6 537         
Shareholder Funds-6 43410010022 128      
Other
Accumulated Amortisation Impairment Intangible Assets    309 761354 018398 274442 477442 477 
Accumulated Depreciation Impairment Property Plant Equipment    104 854129 720162 656198 133232 934276 051
Average Number Employees During Period     1010101010
Bank Borrowings Overdrafts    216 050242 063230 559220 186204 474195 319
Corporation Tax Payable    29 82113 18624 94540 982116 31679 069
Corporation Tax Recoverable        42 51742 517
Creditors   339 214233 241273 057248 057256 338225 645236 951
Dividends Paid On Shares    132 71688 45944 203   
Fixed Assets443 686385 769359 603344 142288 791277 712266 869248 996  
Increase From Amortisation Charge For Year Intangible Assets     44 25744 25644 203  
Increase From Depreciation Charge For Year Property Plant Equipment     24 86632 93635 47734 80143 117
Intangible Assets    132 71688 45944 203   
Intangible Assets Gross Cost    442 477442 477442 477442 477442 477 
Net Current Assets Liabilities59 87837 5959 14017 20020 072137 911176 128365 850582 269564 588
Other Creditors    17 19130 99417 49836 15221 17141 632
Other Taxation Social Security Payable    2 6803 4962 1802 3662 6894 147
Property Plant Equipment Gross Cost    260 929318 973385 322447 129448 634578 274
Provisions For Liabilities Balance Sheet Subtotal     32 17337 85347 30953 92575 556
Total Additions Including From Business Combinations Property Plant Equipment     58 04466 34961 8071 505129 640
Total Assets Less Current Liabilities503 564423 364368 743361 342308 863415 623442 997614 846797 969866 811
Trade Creditors Trade Payables    35 17333 30328 23652 62354 06857 141
Trade Debtors Trade Receivables    2 0573 188 1 7064 53015 317
Creditors Due After One Year509 998423 264368 643339 214      
Creditors Due Within One Year29 381113 02182 884131 062      
Intangible Fixed Assets Aggregate Amortisation Impairment88 495176 990221 247       
Intangible Fixed Assets Amortisation Charged In Period 88 49544 257       
Intangible Fixed Assets Cost Or Valuation442 477442 477442 477       
Number Shares Allotted100100100       
Par Value Share111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 5501 700      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 51 80439 149       
Tangible Fixed Assets Cost Or Valuation105 534157 338196 487       
Tangible Fixed Assets Depreciation15 83037 05658 114       
Tangible Fixed Assets Depreciation Charged In Period 21 22621 058       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Resolution of modification of Articles of Association
filed on: 30th, January 2024 		Free Download (3 pages)

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