Endsleigh Dental Practices Limited BARNSTAPLE


Endsleigh Dental Practices started in year 2006 as Private Limited Company with registration number 05912050. The Endsleigh Dental Practices company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Barnstaple at 17 Newport Road. Postal code: EX32 9BG.

At present there are 2 directors in the the company, namely Philip J. and Alastair M.. In addition one secretary - Peter J. - is with the firm. As of 1 August 2021, our data shows no information about any ex officers on these positions.

Endsleigh Dental Practices Limited Address / Contact

Office Address 17 Newport Road
Town Barnstaple
Post code EX32 9BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05912050
Date of Incorporation Mon, 21st Aug 2006
Industry Dental practice activities
End of financial Year 30th April
Company age 15 years old
Account next due date Mon, 31st Jan 2022 (183 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Sat, 4th Sep 2021 (2021-09-04)
Last confirmation statement dated Fri, 21st Aug 2020

Company staff

Peter J.

Position: Secretary

Appointed: 21 August 2006

Philip J.

Position: Director

Appointed: 21 August 2006

Alastair M.

Position: Director

Appointed: 21 August 2006

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Philip J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alastair M. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip J.

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

Alastair M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-30
Balance Sheet
Cash Bank On Hand57 889112 647172 16189 554
Current Assets140 100172 973303 930294 088
Debtors74 65652 481123 532196 086
Net Assets Liabilities103 411211 058403 226480 812
Other Debtors18 86796268 038133 544
Property Plant Equipment517 658519 962502 346487 041
Total Inventories7 5557 8458 2378 448
Other
Accumulated Amortisation Impairment Intangible Assets1 100 0001 100 0001 100 0001 100 000
Accumulated Depreciation Impairment Property Plant Equipment103 560124 858143 003158 417
Additions Other Than Through Business Combinations Property Plant Equipment 23 602529109
Average Number Employees During Period19191919
Creditors259 989236 724160 51979 844
Finance Lease Liabilities Present Value Total62 82462 66743 50518 833
Increase From Depreciation Charge For Year Property Plant Equipment 21 29818 14515 414
Intangible Assets Gross Cost1 100 0001 100 0001 100 0001 100 000
Net Current Assets Liabilities-135 701-53 00977 86697 323
Other Creditors74 79517 0489 7259 003
Other Inventories7 5557 8458 2378 448
Other Remaining Borrowings197 165174 057117 01454 821
Property Plant Equipment Gross Cost621 218644 820645 349645 458
Taxation Social Security Payable2 4923 2492 9374 343
Total Assets Less Current Liabilities381 957466 953580 212584 364
Total Borrowings259 989236 724160 51979 844
Trade Creditors Trade Payables14 54434 76623 6465 817
Trade Debtors Trade Receivables55 78951 51955 49462 542
Amount Specific Advance Or Credit Directors17 567 33 65048 944
Amount Specific Advance Or Credit Made In Period Directors237 031178 76563 18561 419
Amount Specific Advance Or Credit Repaid In Period Directors-204 189-196 332-29 535-46 125

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2020
filed on: 15th, January 2021
Free Download (13 pages)

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