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The Denture Clinic (sussex) Ltd EASTBOURNE

The Denture Clinic (sussex) started in year 2006 as Private Limited Company with registration number 05852946. The The Denture Clinic (sussex) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Eastbourne at 60 The Denture Clinic. Postal code: BN21 4UD. Since May 16, 2018 The Denture Clinic (sussex) Ltd is no longer carrying the name Grove Road Dental Clinic.

At present there are 2 directors in the the company, namely Sally W. and Robert S.. In addition one secretary - Sally W. - is with the firm. As of 28 April 2024, there was 1 ex director - Sally W.. There were no ex secretaries.

The Denture Clinic (sussex) Ltd Address / Contact

Office Address 60 The Denture Clinic
Office Address2 60 Grove Road
Town Eastbourne
Post code BN21 4UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05852946
Date of Incorporation Wed, 21st Jun 2006
Industry Dental practice activities
End of financial Year 30th June
Company age 18 years old
Account next due date Mon, 31st Mar 2025 (337 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Sally W.

Position: Director

Appointed: 01 March 2010

Sally W.

Position: Secretary

Appointed: 21 June 2006

Robert S.

Position: Director

Appointed: 21 June 2006

Sally W.

Position: Director

Appointed: 30 December 2006

Resigned: 30 August 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 June 2006

Resigned: 21 June 2006

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 June 2006

Resigned: 21 June 2006

Company previous names

Grove Road Dental Clinic May 16, 2018
Dentures Direct Sussex October 16, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10 777-1 65220 45730 067       
Balance Sheet
Cash Bank In Hand19 1527210 78931 588       
Cash Bank On Hand   31 5888 50062 6057 60825 70617 5256 671
Current Assets29 95911 42222 13942 93820 03911 87314 70522 53829 82320 26715 821
Debtors2926006006006006006003 2002 152600600
Net Assets Liabilities   30 06710 774-2 4984401 5107 4613 30642
Net Assets Liabilities Including Pension Asset Liability10 777-1 65220 45730 067       
Other Debtors1296006006006006006003 2002 152600600
Property Plant Equipment   57 35745 32836 31129 71423 52818 65513 208 
Stocks Inventory10 51510 75010 75010 750       
Tangible Fixed Assets88 32778 99765 69657 357       
Total Inventories   10 75010 93911 26711 50011 7301 9652 1428 550
Trade Debtors163          
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve10 677-1 75220 35729 967       
Shareholder Funds10 777-1 65220 45730 067       
Other
Accumulated Depreciation Impairment Property Plant Equipment   124 885136 914148 700155 645161 831167 703173 150175 131
Administrative Expenses    150 941125 603151 121141 17789 20968 60266 215
Average Number Employees During Period    3333333
Bank Borrowings Overdrafts4 8546 8117863 01610 313197     
Cost Sales    65 60861 17273 55659 13265 91848 73151 053
Creditors   64 72049 54846 43840 29941 42238 18727 68224 308
Creditors Due Within One Year89 28084 69161 80664 720       
Depreciation Expense Property Plant Equipment    12 02911 7866 9456 1865 8725 4471 981
Gross Profit Loss    244 263225 371267 017155 089155 642143 698146 292
Increase From Depreciation Charge For Year Property Plant Equipment    12 02911 7866 9456 1865 8725 4471 981
Interest Payable Similar Charges Finance Costs    22429615035366 86
Net Current Assets Liabilities-59 321-73 269-39 667-21 782-29 509-34 565-25 594-18 884-8 364-7 415-8 487
Number Shares Allotted100100100100       
Operating Profit Loss    93 32299 768115 89631 28666 43375 09680 077
Other Creditors   35 9386 90518 8305 2039 78815 09516 17316 528
Other Interest Receivable Similar Income Finance Income    114     
Other Taxation Social Security Payable   23 21620 70320 81823 00528 58418 9899 3906 376
Par Value Share1111       
Profit Loss    72 86979 71193 10524 71752 75160 15863 636
Profit Loss On Ordinary Activities Before Tax    93 10999 476115 74631 25166 06775 09679 991
Property Plant Equipment Gross Cost   182 242182 242185 011185 359185 359186 358186 358 
Provisions For Liabilities Balance Sheet Subtotal   5 5085 0454 2443 6803 1342 8302 4872 698
Provisions For Liabilities Charges 6 6125 5725 508       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions   4 917       
Tangible Fixed Assets Cost Or Valuation172 431177 325177 325182 242       
Tangible Fixed Assets Depreciation84 10498 328111 630124 885       
Tangible Fixed Assets Depreciation Charged In Period   13 256       
Tax Tax Credit On Profit Or Loss On Ordinary Activities    20 24019 76522 6416 53413 31614 93816 355
Total Additions Including From Business Combinations Property Plant Equipment     2 769348 999  
Total Assets Less Current Liabilities29 0065 72826 02935 57515 8191 7464 1204 64410 2915 7932 740
Trade Creditors Trade Payables   2 55011 6276 59312 0913 0504 1032 1191 404
Turnover Revenue    309 871286 543340 573214 221221 560192 429197 345
Other Operating Income Format1       17 374   
Accruals Deferred Income Within One Year42 72227 90025 735        
Creditors Due After One Year11 392768         
Fixed Assets88 32778 99765 696        
Obligations Under Finance Lease Hire Purchase Contracts After One Year6 361          
Obligations Under Finance Lease Hire Purchase Contracts Within One Year6 2066 033         
Other Creditors Due Within One Year4 8101 2601 260        
Taxation Social Security Due Within One Year23 97021 71330 294        
Trade Creditors Within One Year6 71820 9743 731        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 30th, October 2023 		Free Download (10 pages)

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