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Calm & Gentle Dental Care, Rustington Limited HORNCHURCH

Founded in 2015, Calm & Gentle Dental Care, Rustington, classified under reg no. 09631014 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 24th May 2019 Calm & Gentle Dental Care, Rustington Limited is no longer carrying the name Hanover House (rustington).

The firm has one director. Pieter C., appointed on 9 June 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Calm & Gentle Dental Care, Rustington Limited Address / Contact

Office Address Suite 1 Concept House
Office Address2 23 Billet Lane
Town Hornchurch
Post code RM11 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09631014
Date of Incorporation Tue, 9th Jun 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Pieter C.

Position: Director

Appointed: 09 June 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Pieter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pieter C.

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

Company previous names

Hanover House (rustington) May 24, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 777   385 001167 22233 05217 678
Current Assets65 68140 054 113 670639 899575 849534 282624 510
Debtors39 90440 05434 504113 670254 898402 627492 230591 832
Net Assets Liabilities-32 323-48 963-62 87523 662171 618224 027279 679368 984
Other Debtors39 90422 14634 504113 670254 898377 992484 351587 908
Property Plant Equipment9 3033 677  29 38926 37625 94928 978
Total Inventories     6 0009 00015 000
Other
Amount Specific Advance Or Credit Directors   66 244160 752113 442189 821242 795
Amount Specific Advance Or Credit Made In Period Directors   66 24441 0696 12986 87152 974
Amount Specific Advance Or Credit Repaid In Period Directors      10 492 
Accumulated Depreciation Impairment Property Plant Equipment2 3267 35211 02911 02911 02917 62424 67228 352
Amounts Owed By Group Undertakings 17 908      
Bank Borrowings Overdrafts175 996170 871163 840157 107372 287412 667375 508344 525
Creditors385 996380 871373 840262 107443 827477 487381 108344 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 120    1 0294 272
Disposals Property Plant Equipment 600    5 2874 272
Fixed Assets329 303323 677320 000320 000349 389346 376345 949348 978
Increase From Depreciation Charge For Year Property Plant Equipment 5 1463 677  6 5958 0777 952
Investments Fixed Assets320 000320 000320 000320 000320 000320 000320 000320 000
Net Current Assets Liabilities24 3709 626-9 035-34 231266 056359 912319 574368 611
Other Creditors210 000210 000210 000105 00052 50052 500124 635123 707
Other Investments Other Than Loans320 000320 000320 000320 000320 000320 000320 000320 000
Property Plant Equipment Gross Cost11 62911 02911 02911 02940 41844 00050 62157 330
Provisions For Liabilities Balance Sheet Subtotal 1 395   4 7744 7364 080
Total Additions Including From Business Combinations Property Plant Equipment11 629   29 3893 58211 90810 981
Total Assets Less Current Liabilities353 673333 303310 965285 769615 445706 288665 523717 589
Trade Creditors Trade Payables5 0683  12 35838 72645 73573 634
Average Number Employees During Period    57810
Finance Lease Liabilities Present Value Total    19 04012 3205 6005 600
Other Taxation Social Security Payable   21 52935 39126 4871 59621 763
Trade Debtors Trade Receivables     24 6357 8793 924

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 16th, November 2023 		Free Download (9 pages)

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