Founded in 2016, James Arkley Equine Dental Services, classified under reg no. 10450260 is an active company. Currently registered at Bank House PE11 1TB, Spalding the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - James A., appointed on 28 October 2016. In addition, a secretary was appointed - Katerina S., appointed on 6 April 2018. As of 23 May 2024, there was 1 ex director - Katerina S.. There were no ex secretaries.
| Office Address | Bank House |
| Office Address2 | Broad Street, |
| Town | Spalding |
| Post code | PE11 1TB |
| Country of origin | United Kingdom |
| Registration Number | 10450260 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 06 April 2018
Position: Director
Appointed: 28 October 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is James A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Katerina S. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
| Notified on | 28 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katerina S.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 523 | 24 504 | 34 056 | 15 104 | 15 115 | 18 012 |
| Current Assets | 10 407 | 25 608 | 35 061 | 15 996 | 26 691 | 29 760 |
| Debtors | 884 | 1 104 | 1 005 | 892 | 11 576 | 11 748 |
| Net Assets Liabilities | 384 | 8 144 | 16 567 | -384 | 234 | 6 642 |
| Property Plant Equipment | 23 048 | 17 503 | 11 727 | 9 749 | 9 158 | 7 122 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 10 519 | 14 390 | 15 183 | 15 535 | 3 453 | 4 518 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 771 | 13 705 | 19 481 | 24 282 | 28 359 | 31 842 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 529 | 389 | ||||
| Amounts Owed To Directors | 9 890 | 6 632 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 112 | 5 393 | 4 950 | 8 386 | 2 395 | 4 133 |
| Creditors | 24 108 | 1 665 | 27 993 | 24 277 | 33 875 | 28 887 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Property Plant Equipment | 8 710 | |||||
| Finance Lease Liabilities Present Value Total | 3 331 | 1 665 | 1 665 | |||
| Finance Lease Payments Owing Minimum Gross | 8 328 | 4 996 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 771 | 5 934 | 5 776 | 4 801 | 4 077 | 3 483 |
| Net Current Assets Liabilities | -13 701 | -4 368 | 7 068 | -8 281 | -7 184 | 873 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 884 | 1 104 | 1 005 | 892 | 9 921 | 10 093 |
| Property Plant Equipment Gross Cost | 30 819 | 31 208 | 31 208 | 34 031 | 37 517 | 38 964 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 966 | 3 326 | 2 228 | 1 852 | 1 740 | 1 353 |
| Total Assets Less Current Liabilities | 9 347 | 13 135 | 18 795 | 1 468 | 1 974 | 7 995 |
| Trade Creditors Trade Payables | 256 | 230 | 2 201 | |||
| Additional Provisions Increase From New Provisions Recognised | -1 098 | -376 | -387 | |||
| Provisions | 3 326 | 2 228 | 1 852 | 1 740 | 1 353 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 823 | 3 486 | 1 447 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -112 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 27th Oct 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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