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Jamie Pugh Dental Healthcare Limited ABERDARE

Founded in 2009, Jamie Pugh Dental Healthcare, classified under reg no. 06854077 is an active company. Currently registered at 15-16 Cardiff Street CF44 7DP, Aberdare the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 2 directors in the the company, namely Tracy P. and Jamie P.. In addition one secretary - Tracy P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Jamie Pugh Dental Healthcare Limited Address / Contact

Office Address 15-16 Cardiff Street
Town Aberdare
Post code CF44 7DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06854077
Date of Incorporation Fri, 20th Mar 2009
Industry Dental practice activities
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Tracy P.

Position: Director

Appointed: 20 March 2009

Tracy P.

Position: Secretary

Appointed: 20 March 2009

Jamie P.

Position: Director

Appointed: 20 March 2009

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Jamie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tracy P. This PSC has significiant influence or control over the company,.

Jamie P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Tracy P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth118 329147 387149 496       
Balance Sheet
Cash Bank In Hand4 98563 63481 568       
Cash Bank On Hand  81 56835 4768 2993 29790 231125 63574 01775 450
Current Assets16 33582 078100 17654 26526 75922 896114 277152 77399 78597 157
Debtors2 35010 34410 50811 18910 86011 99916 44623 33822 81818 757
Intangible Fixed Assets76 77761 20845 638       
Net Assets Liabilities  149 496155 399126 295107 48086 897119 176113 972101 094
Net Assets Liabilities Including Pension Asset Liability118 329147 387149 496       
Property Plant Equipment  126 666178 471177 245150 581128 898137 357163 806133 002
Stocks Inventory9 0008 1008 100       
Tangible Fixed Assets174 501142 338126 666       
Total Inventories  8 1007 6007 6007 6007 6003 8002 9502 950
Other Debtors      2 0161 716  
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve118 229147 287149 396       
Shareholder Funds118 329147 387149 496       
Other
Accrued Liabilities  3 3264 0143 3004 0364 7864 8875 3915 568
Accumulated Amortisation Impairment Intangible Assets  104 708120 277135 846150 346150 346150 346150 346 
Accumulated Depreciation Impairment Property Plant Equipment  114 488141 072180 706214 610243 128270 513250 636282 339
Average Number Employees During Period   10101312111212
Corporation Tax Payable  17 4034 10410 77516 43611 08612 3551 80417 123
Creditors  32 38414 5073 25639 647100 00095 41673 69049 171
Creditors Due After One Year65 59749 62832 384       
Creditors Due Within One Year69 58364 06668 472       
Disposals Property Plant Equipment   39 069    68 228 
Finance Lease Liabilities Present Value Total  32 38414 5073 2563 256 14 26710 0915 916
Fixed Assets251 278203 546172 304208 540191 745150 581128 898137 357163 806133 002
Increase Decrease In Property Plant Equipment    31 800  20 879  
Increase From Amortisation Charge For Year Intangible Assets   15 56915 56914 500    
Increase From Depreciation Charge For Year Property Plant Equipment   26 58439 63433 90428 51827 38537 44531 703
Intangible Assets  45 63830 06914 500     
Intangible Assets Gross Cost  150 346150 346150 346150 346150 346150 346150 346 
Intangible Fixed Assets Aggregate Amortisation Impairment73 56989 138104 708       
Intangible Fixed Assets Amortisation Charged In Period 15 56915 570       
Intangible Fixed Assets Cost Or Valuation150 346150 346        
Merchandise  8 1007 6007 6007 6007 6003 8002 9502 950
Net Current Assets Liabilities-53 24818 01231 704-5 563-30 561-16 75180 607102 01452 34739 999
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  6 6934 1432 7994 2995 4581 1803 4922 850
Other Remaining Borrowings   8 500708     
Other Taxation Social Security Payable  70281608773 6751 197268
Par Value Share 111111111
Prepayments  1 1401 5072 8623 9244 6885 0877 0286 403
Property Plant Equipment Gross Cost  241 154319 543357 951365 191372 026407 870414 442415 341
Provisions For Liabilities Balance Sheet Subtotal  22 12833 07131 63326 35022 60824 77928 49122 736
Provisions For Liabilities Charges14 10424 54322 128       
Secured Debts80 29165 59749 628       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 40411 102       
Tangible Fixed Assets Cost Or Valuation229 648230 052241 154       
Tangible Fixed Assets Depreciation55 14787 714114 488       
Tangible Fixed Assets Depreciation Charged In Period 32 56726 774       
Total Additions Including From Business Combinations Property Plant Equipment   117 45838 4087 2406 83535 84474 800899
Total Assets Less Current Liabilities198 030221 558204 008202 977161 184133 830209 505239 371216 153173 001
Trade Creditors Trade Payables  21 9259 4937 9367 2175 0588 2779 9915 150
Trade Debtors Trade Receivables  9 3689 6827 9988 0759 7428 9319 930709
Advances Credits Directors40 35217 1631 178       
Advances Credits Made In Period Directors31 25123 189        
Advances Credits Repaid In Period Directors95 000         
Bank Borrowings      100 000100 00084 24264 242
Bank Borrowings Overdrafts      21 14918 85120 64320 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment        57 322 
Total Borrowings     3 256100 000118 44398 50974 334

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 25th, January 2024 		Free Download (10 pages)

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