Founded in 2011, Gresham Dental Practice, classified under reg no. 07591913 is an active company. Currently registered at Gresham RH16 4AH, Haywards Heath the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Albert P., appointed on 5 April 2011. In addition, a secretary was appointed - Sarah P., appointed on 5 April 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gresham |
Office Address2 | Butlers Green Road |
Town | Haywards Heath |
Post code | RH16 4AH |
Country of origin | United Kingdom |
Registration Number | 07591913 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Albert P. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sarah P. This PSC owns 25-50% shares.
Albert P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 738 | 42 448 | 66 582 |
Current Assets | 22 787 | 78 057 | 138 100 |
Debtors | 2 049 | 35 609 | 71 518 |
Net Assets Liabilities | 7 053 | 56 189 | 109 959 |
Other Debtors | 2 049 | 35 609 | 71 518 |
Property Plant Equipment | 12 399 | 16 929 | 14 049 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 204 750 | 210 000 | 210 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 68 194 | 73 837 | 78 520 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 173 | 1 803 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |
Average Number Employees During Period | 6 | 6 | 5 |
Corporation Tax Payable | 19 140 | 25 522 | 28 015 |
Creditors | 33 383 | 38 797 | 42 190 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 17 649 | 16 929 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 643 | 4 683 | |
Intangible Assets | 5 250 | ||
Intangible Assets Gross Cost | 210 000 | 210 000 | |
Net Current Assets Liabilities | -10 596 | 39 260 | 95 910 |
Other Creditors | 14 243 | 13 275 | 14 175 |
Property Plant Equipment Gross Cost | 80 593 | 90 766 | 92 569 |
Total Assets Less Current Liabilities | 7 053 | 56 189 | 109 959 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/04/05 filed on: 8th, April 2024 |
persons with significant control | Free Download (2 pages) |
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