Gill Brothers Dental Surgeries started in year 2009 as Private Limited Company with registration number 06810071. The Gill Brothers Dental Surgeries company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Reading at Shinfield Dental Centre School Green. Postal code: RG2 9EH.
The firm has 5 directors, namely Sunena P., Tanzeela S. and Tehmur T. and others. Of them, Sunena P., Tanzeela S., Tehmur T., Sunil K., Majid K. have been with the company the longest, being appointed on 4 April 2019. As of 8 May 2024, there were 2 ex directors - Jaswinder G., Harinder G. and others listed below. There were no ex secretaries.
Office Address | Shinfield Dental Centre School Green |
Office Address2 | Shinfield |
Town | Reading |
Post code | RG2 9EH |
Country of origin | United Kingdom |
Registration Number | 06810071 |
Date of Incorporation | Wed, 4th Feb 2009 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Shinfield Green Limited from Eastbourne, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jaswinder G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Harinder G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shinfield Green Limited
7-9 The Avenue, Eastbourne, BN21 3YA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 11529391 |
Notified on | 4 April 2019 |
Nature of control: |
75,01-100% shares |
Jaswinder G.
Notified on | 6 April 2016 |
Ceased on | 4 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harinder G.
Notified on | 6 April 2016 |
Ceased on | 4 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 73 171 | 77 354 | 53 867 | 37 163 | 16 377 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 219 | 30 196 | 63 767 | 32 105 | 37 101 | 32 319 | 2 796 | |||||
Current Assets | 102 432 | 125 315 | 94 519 | 123 479 | 106 357 | 61 941 | 64 101 | 116 813 | 69 767 | 79 956 | 77 847 | 30 492 |
Debtors | 19 391 | 31 206 | 37 932 | 34 525 | 56 722 | 33 905 | 50 046 | 34 662 | 38 855 | 43 528 | 25 696 | |
Net Assets Liabilities | 9 116 | 27 770 | 24 165 | 78 147 | 72 649 | 82 658 | 59 925 | |||||
Other Debtors | 31 472 | 9 579 | 43 098 | 7 913 | 7 942 | 3 379 | 264 | |||||
Property Plant Equipment | 47 325 | 45 861 | 44 918 | 67 359 | 65 636 | 68 453 | 64 469 | |||||
Total Inventories | 3 000 | 3 000 | 4 000 | 2 000 | ||||||||
Cash Bank In Hand | 102 432 | 105 924 | 63 313 | 85 547 | 71 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 171 | 77 354 | 53 867 | 37 163 | 16 377 | |||||||
Tangible Fixed Assets | 71 033 | 65 101 | 66 909 | 56 147 | 50 483 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 73 071 | 77 254 | 43 933 | 37 063 | 16 277 | |||||||
Shareholder Funds | 73 171 | 77 354 | 53 867 | 37 163 | 16 377 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 582 | 112 499 | 114 311 | 116 350 | 120 349 | 124 631 | 128 615 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 453 | |||||||||||
Amounts Owed To Group Undertakings | 1 433 | 1 386 | 695 | 62 | ||||||||
Average Number Employees During Period | 7 | 6 | 6 | 6 | 4 | 4 | 7 | |||||
Bank Borrowings Overdrafts | 4 | |||||||||||
Bank Overdrafts | 3 | 4 | ||||||||||
Corporation Tax Payable | 29 200 | 51 278 | 18 337 | 18 489 | 16 852 | 10 887 | ||||||
Creditors | 98 103 | 80 236 | 135 549 | 14 980 | 6 820 | 53 681 | 26 716 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | 1 812 | 2 039 | 3 999 | 4 282 | 3 985 | ||||||
Net Current Assets Liabilities | 14 097 | 13 871 | -18 401 | -19 570 | -34 106 | -36 162 | -16 135 | -18 736 | 32 355 | 20 867 | 24 166 | 3 776 |
Other Creditors | 31 135 | 25 780 | 51 993 | 14 980 | 6 820 | 33 558 | 4 763 | |||||
Other Taxation Social Security Payable | 9 187 | 3 533 | 319 | 127 | 2 326 | |||||||
Property Plant Equipment Gross Cost | 157 907 | 158 360 | 159 229 | 183 709 | 185 985 | 193 084 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 047 | 1 956 | 2 017 | 6 587 | 7 034 | 9 961 | 8 320 | |||||
Taxation Social Security Payable | 32 565 | 29 201 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 869 | 24 480 | 2 276 | 7 099 | ||||||||
Total Assets Less Current Liabilities | 85 130 | 78 972 | 48 508 | 38 544 | 16 377 | 11 163 | 29 726 | 26 182 | 99 714 | 86 503 | 92 619 | 68 245 |
Trade Creditors Trade Payables | 34 400 | 25 251 | 23 091 | 954 | 5 971 | 2 449 | 8 678 | |||||
Trade Debtors Trade Receivables | 25 250 | 24 326 | 6 948 | 26 749 | 30 913 | 40 149 | 25 432 | |||||
Advances Credits Directors | 23 099 | |||||||||||
Advances Credits Made In Period Directors | 23 099 | |||||||||||
Creditors Due After One Year | 11 959 | 1 618 | 4 475 | 1 381 | ||||||||
Creditors Due Within One Year | 88 335 | 111 444 | 112 208 | 143 049 | 140 463 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 232 | 15 545 | 936 | 4 539 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 128 343 | 134 575 | 150 120 | 150 288 | 154 827 | |||||||
Tangible Fixed Assets Depreciation | 57 310 | 69 474 | 83 211 | 94 141 | 104 344 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 164 | 13 737 | 11 122 | 10 203 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 192 | |||||||||||
Tangible Fixed Assets Disposals | 768 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/30 filed on: 1st, March 2024 |
accounts | Free Download (10 pages) |
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