Dental World Cornwall started in year 2010 as Private Limited Company with registration number 07186438. The Dental World Cornwall company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in St. Columb Major at 53 Fore Street. Postal code: TR9 6RH. Since 12th May 2022 Dental World Cornwall Ltd. is no longer carrying the name G Cockroft.
The firm has one director. Peer N., appointed on 6 September 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Barbara K., Graham C. and others listed below. There were no ex secretaries.
| Office Address | 53 Fore Street |
| Town | St. Columb Major |
| Post code | TR9 6RH |
| Country of origin | United Kingdom |
| Registration Number | 07186438 |
| Date of Incorporation | Thu, 11th Mar 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 06 September 2021
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Peer N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Atlantic Dental Limited that put Newquay, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Graham C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peer N.
| Notified on | 31 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Atlantic Dental Limited
47 Edgcumbe Avenue, Newquay, Cornwall, TR7 2NL, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08251970 |
| Notified on | 6 September 2021 |
| Ceased on | 31 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham C.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| G Cockroft | May 12, 2022 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-10-31 |
| Net Worth | 49 696 | 75 084 | 93 469 | 104 683 | 106 065 | 131 348 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 13 728 | 64 | 11 392 | 8 141 | 12 758 | 48 408 | ||||||
| Cash Bank On Hand | 48 408 | 44 307 | 37 582 | 32 956 | 32 866 | 143 860 | 95 390 | |||||
| Current Assets | 17 532 | 6 167 | 16 977 | 12 545 | 16 946 | 51 764 | 47 728 | 41 474 | 36 049 | 36 181 | 147 721 | 102 347 |
| Debtors | 2 804 | 5 103 | 4 585 | 3 404 | 3 188 | 2 356 | 2 421 | 2 392 | 1 593 | 1 815 | 2 361 | 3 957 |
| Intangible Fixed Assets | 203 946 | 181 286 | 158 625 | 135 964 | 113 303 | 90 643 | ||||||
| Net Assets Liabilities | 131 348 | 118 998 | 88 004 | 60 670 | 37 641 | 124 050 | 256 677 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 49 696 | 75 084 | 93 469 | 104 683 | 106 065 | 131 348 | ||||||
| Other Debtors | 2 356 | 2 421 | 2 392 | 1 593 | 1 815 | 2 361 | 2 667 | |||||
| Property Plant Equipment | 25 204 | 29 030 | 30 285 | 31 424 | 30 613 | 31 096 | 32 647 | |||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 41 620 | 35 196 | 43 026 | 38 890 | 30 631 | 25 204 | ||||||
| Total Inventories | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | 3 000 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 49 695 | 75 083 | 93 468 | 104 682 | 106 064 | 131 347 | ||||||
| Shareholder Funds | 49 696 | 75 084 | 93 469 | 104 683 | 106 065 | 131 348 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 135 964 | 158 625 | 181 286 | 203 946 | 226 607 | 226 607 | 10 945 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 550 | 64 008 | 73 474 | 83 898 | 91 419 | 100 431 | 114 130 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 5 | ||||||
| Creditors | 32 383 | 20 889 | 24 063 | 24 101 | 23 337 | 48 859 | 55 723 | |||||
| Creditors Due Within One Year | 208 020 | 143 094 | 118 660 | 82 268 | 50 105 | 32 383 | ||||||
| Fixed Assets | 245 566 | 216 482 | 201 651 | 174 854 | 143 934 | 115 847 | 97 012 | 75 606 | 54 085 | 30 613 | 31 096 | 303 145 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 661 | 22 661 | 22 660 | 22 661 | 10 945 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 458 | 9 466 | 10 424 | 7 521 | 9 012 | 13 699 | ||||||
| Intangible Assets | 90 643 | 67 982 | 45 321 | 22 661 | 270 498 | |||||||
| Intangible Assets Gross Cost | 226 607 | 226 607 | 226 607 | 226 607 | 226 607 | 226 607 | 281 443 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 661 | 45 321 | 67 982 | 90 643 | 113 304 | 135 964 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 22 660 | 22 661 | 22 661 | 22 661 | 22 660 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 226 607 | 226 607 | 226 607 | 226 607 | 226 607 | |||||||
| Net Current Assets Liabilities | -190 488 | -136 927 | -101 683 | -69 723 | -33 159 | 19 381 | 26 839 | 17 411 | 11 948 | 12 844 | 98 862 | 15 458 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 6 952 | 2 882 | 1 896 | 1 418 | 1 157 | 22 418 | 55 723 | |||||
| Other Taxation Social Security Payable | 20 703 | 16 569 | 17 997 | 19 003 | 22 088 | 20 182 | 34 324 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 81 754 | 93 038 | 103 759 | 115 322 | 122 032 | 131 527 | 146 777 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 880 | 4 853 | 5 013 | 5 363 | 5 816 | 5 908 | 6 203 | |||||
| Provisions For Liabilities Charges | 5 382 | 4 471 | 6 499 | 448 | 4 710 | 3 880 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 699 | 18 968 | 6 131 | 1 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 456 | 55 155 | 74 123 | 80 254 | 80 254 | 81 754 | ||||||
| Tangible Fixed Assets Depreciation | 10 836 | 19 959 | 31 097 | 41 364 | 49 623 | 56 550 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 123 | 11 138 | 10 267 | 8 259 | 6 927 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 284 | 10 721 | 11 563 | 6 710 | 9 495 | 15 250 | ||||||
| Total Assets Less Current Liabilities | 55 078 | 79 555 | 99 968 | 105 131 | 110 775 | 135 228 | 123 851 | 93 017 | 66 033 | 43 457 | 129 958 | 318 603 |
| Trade Creditors Trade Payables | 4 728 | 1 438 | 4 170 | 3 680 | 92 | 6 065 | 32 455 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 226 607 | |||||||||||
| Disposals Intangible Assets | 226 607 | |||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 281 443 | |||||||||||
| Trade Debtors Trade Receivables | 1 290 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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