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Greenside Dental Care Limited CLECKHEATON

Greenside Dental Care started in year 2013 as Private Limited Company with registration number 08714299. The Greenside Dental Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cleckheaton at 1-3 Mortimer Street. Postal code: BD19 5AR.

There is a single director in the firm at the moment - Christopher W., appointed on 2 October 2013. In addition, a secretary was appointed - Katie W., appointed on 2 October 2013. As of 14 May 2024, there was 1 ex director - Louise P.. There were no ex secretaries.

Greenside Dental Care Limited Address / Contact

Office Address 1-3 Mortimer Street
Town Cleckheaton
Post code BD19 5AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08714299
Date of Incorporation Wed, 2nd Oct 2013
Industry Dental practice activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Katie W.

Position: Secretary

Appointed: 02 October 2013

Christopher W.

Position: Director

Appointed: 02 October 2013

Louise P.

Position: Director

Appointed: 02 October 2013

Resigned: 05 November 2021

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Louise P. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Louise P.

Notified on 6 April 2016
Ceased on 5 November 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-012014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth 167 612343 337495 143      
Balance Sheet
Cash Bank On Hand   56 15835 00038 93933 16893 73636 76326 692
Current Assets 66 75894 93492 80968 38072 18267 586189 075194 328713 440
Debtors 7 46722 82921 87021 38221 00422 24383 548145 742674 849
Net Assets Liabilities   457 100393 372345 791294 302261 456278 528166 900
Other Debtors   1 62543736335561 139121 004651 113
Property Plant Equipment   82 40465 75990 810108 89996 80585 43873 272
Total Inventories   14 78111 99812 23912 17511 79111 82311 899
Cash Bank In Hand 56 87964 60056 158      
Intangible Fixed Assets 577 600547 200516 800      
Net Assets Liabilities Including Pension Asset Liability 167 612343 337495 143      
Stocks Inventory 2 4127 50514 781      
Tangible Fixed Assets25 00027 25132 07582 404      
Reserves/Capital
Called Up Share Capital 100100100      
Profit Loss Account Reserve 167 512343 237495 043      
Shareholder Funds 167 612343 337495 143      
Other
Accrued Liabilities Deferred Income        31 59933 035
Accumulated Amortisation Impairment Intangible Assets   115 520170 240224 960279 680334 400389 120443 840
Accumulated Depreciation Impairment Property Plant Equipment   32 25949 84769 59189 509106 967122 565135 779
Additions Other Than Through Business Combinations Property Plant Equipment         1 048
Amortisation Rate Used For Intangible Assets         10
Amounts Owed To Directors        362 
Average Number Employees During Period    999888
Bank Borrowings Overdrafts   98 59674 18651 48825 07057 59938 06843 151
Corporation Tax Payable        79 72396 487
Creditors   102 41676 19779 53866 21786 51151 056185 751
Depreciation Rate Used For Property Plant Equipment         15
Finance Lease Liabilities Present Value Total   3 8202 01128 05041 14728 91212 98810 996
Fixed Assets 604 851579 275599 204503 519473 850437 219370 405304 318237 432
Increase From Amortisation Charge For Year Intangible Assets    54 72054 72054 72054 72054 72054 720
Increase From Depreciation Charge For Year Property Plant Equipment    17 58819 74419 91817 45815 59813 214
Intangible Assets   492 480437 760383 040328 320273 600218 880164 160
Intangible Assets Gross Cost   608 000608 000608 000608 000608 000 608 000
Net Current Assets Liabilities -354 277-159 615-1 645-23 604-33 029-57 454-5 23040 528527 689
Other Taxation Social Security Payable   47 73949 16944 84553 488111 56485 5502 082
Property Plant Equipment Gross Cost   114 663115 606160 401198 408203 772208 003209 051
Provisions For Liabilities Balance Sheet Subtotal   13 72310 34615 49219 24617 20815 26213 125
Total Assets Less Current Liabilities 250 574419 660597 559479 915440 821379 765365 175344 846765 121
Trade Debtors Trade Receivables   20 24520 94520 64121 88822 40924 73823 736
Advances Credits Directors       15136233 756
Advances Credits Made In Period Directors         406 578
Advances Credits Repaid In Period Directors        211372 460
Creditors Due After One Year 82 96276 323102 416      
Creditors Due Within One Year 421 035254 54994 454      
Intangible Fixed Assets Additions 608 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 30 40060 80091 200      
Intangible Fixed Assets Amortisation Charged In Period 30 40030 40030 400      
Intangible Fixed Assets Cost Or Valuation 608 000608 000       
Number Shares Allotted 252525      
Other Creditors   21 35516 82827 88630 17838 79731 961 
Par Value Share 111      
Secured Debts  7 4405 630      
Share Capital Allotted Called Up Paid 252525      
Tangible Fixed Assets Additions 7 06012 69869 905      
Tangible Fixed Assets Cost Or Valuation25 00032 06044 758114 663      
Tangible Fixed Assets Depreciation 4 80912 68332 259      
Tangible Fixed Assets Depreciation Charged In Period 4 8097 87419 576      
Total Additions Including From Business Combinations Property Plant Equipment    94344 79538 0075 3644 231 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/10/02
filed on: 6th, October 2023 		Free Download (3 pages)

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