Founded in 2010, Greenfield Dental Care, classified under reg no. 07424285 is an active company. Currently registered at 60 Greenfield Avenue CF64 4BX, Dinas Powys the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Victoria W., David W.. Of them, Victoria W., David W. have been with the company the longest, being appointed on 29 October 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Greenfield Avenue |
| Town | Dinas Powys |
| Post code | CF64 4BX |
| Country of origin | United Kingdom |
| Registration Number | 07424285 |
| Date of Incorporation | Fri, 29th Oct 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 29 October 2010
Position: Director
Appointed: 29 October 2010
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is David W. This PSC and has 25-50% shares. Another one in the PSC register is Victoria W. This PSC owns 25-50% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victoria W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 581 | 27 628 | 103 421 | 102 727 | 68 171 | |||
| Current Assets | 18 585 | 34 523 | 6 021 | 29 376 | 31 622 | 105 957 | 110 233 | 72 471 |
| Debtors | 3 679 | 4 419 | 3 206 | |||||
| Net Assets Liabilities | 162 980 | 154 635 | 118 797 | 116 261 | 104 844 | 107 095 | 164 514 | 149 893 |
| Other Debtors | 3 679 | 4 419 | 2 896 | |||||
| Property Plant Equipment | 30 433 | 29 701 | 16 784 | 65 483 | 78 620 | |||
| Total Inventories | 4 325 | 2 476 | 2 536 | 4 300 | 4 300 | |||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 19 977 | 6 292 | 11 271 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 310 | 7 794 | 5 347 | 19 977 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 108 000 | 180 000 | 198 000 | 216 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 063 | 27 818 | 43 187 | 40 064 | 51 066 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 111 | 24 139 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 9 | |
| Bank Borrowings | 149 000 | 89 994 | 70 308 | |||||
| Bank Borrowings Overdrafts | 105 938 | 122 016 | 46 822 | 37 237 | ||||
| Creditors | 109 517 | 38 919 | 31 958 | 34 500 | 35 499 | 26 669 | 83 208 | 74 890 |
| Finance Lease Liabilities Present Value Total | 3 579 | 3 182 | 1 520 | 429 | ||||
| Fixed Assets | 300 433 | 281 701 | 261 330 | 239 231 | 217 746 | 196 784 | 227 483 | 222 620 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 755 | 7 853 | 11 002 | |||||
| Intangible Assets | 270 000 | 252 000 | 180 000 | 162 000 | 144 000 | |||
| Intangible Assets Gross Cost | 360 000 | 360 000 | 360 000 | 360 000 | ||||
| Loans From Directors | 1 497 | 997 | 1 233 | |||||
| Net Current Assets Liabilities | -27 936 | 4 396 | 25 937 | -5 124 | -3 877 | 79 288 | 27 025 | -2 419 |
| Other Creditors | 10 973 | 9 908 | 3 476 | 3 487 | 2 541 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 976 | |||||||
| Other Disposals Property Plant Equipment | 15 535 | |||||||
| Prepayments Accrued Income | 310 | |||||||
| Property Plant Equipment Gross Cost | 53 496 | 57 519 | 59 971 | 105 547 | 129 686 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 654 | 654 | ||||||
| Taxation Social Security Payable | 20 176 | 25 181 | 22 608 | |||||
| Total Assets Less Current Liabilities | 272 497 | 277 305 | 235 393 | 234 107 | 216 434 | 256 095 | 254 508 | 220 201 |
| Other Taxation Social Security Payable | 26 753 | 19 845 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 023 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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