Founded in 2017, Jayne Withinshaw, classified under reg no. 10701226 is an active company. Currently registered at 81a Lower Street RH20 2BP, Pulborough the company has been in the business for seven years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Antoaneta-Bianca C., Vincent M.. Of them, Antoaneta-Bianca C., Vincent M. have been with the company the longest, being appointed on 6 January 2022. As of 16 June 2024, there were 2 ex directors - Sean W., Jayne W. and others listed below. There were no ex secretaries.
| Office Address | 81a Lower Street |
| Town | Pulborough |
| Post code | RH20 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10701226 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (169 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 06 January 2022
Position: Director
Appointed: 06 January 2022
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Pulborough Smiles Ltd from Uxbridge, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jayne W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sean W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pulborough Smiles Ltd
C/O Adi & Co, The Atrium 1 Harefield Road, Uxbridge, UB8 1EX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13587416 |
| Notified on | 6 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jayne W.
| Notified on | 31 March 2017 |
| Ceased on | 6 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sean W.
| Notified on | 31 March 2017 |
| Ceased on | 18 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 839 | 42 707 | 79 360 | 211 743 | |||
| Current Assets | 71 151 | 45 367 | 104 124 | 248 148 | |||
| Debtors | 7 312 | 2 660 | 24 764 | 36 405 | |||
| Net Assets Liabilities | 43 957 | 74 936 | 106 464 | 216 886 | 216 887 | 205 445 | 210 472 |
| Other Debtors | 20 806 | 23 453 | |||||
| Property Plant Equipment | 127 829 | 121 622 | 125 826 | 123 116 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 580 | 13 255 | 24 291 | 34 991 | |||
| Average Number Employees During Period | 6 | 4 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 49 999 | ||||||
| Corporation Tax Payable | 12 800 | 56 500 | 74 285 | 56 609 | |||
| Corporation Tax Recoverable | 6 762 | ||||||
| Creditors | 155 023 | 89 253 | 6 508 | 1 320 | -146 458 | -91 155 | -33 450 |
| Finance Lease Liabilities Present Value Total | 3 468 | 6 508 | 1 320 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 580 | 9 675 | 11 036 | 10 700 | |||
| Net Current Assets Liabilities | -83 872 | -43 886 | -8 454 | 99 690 | 77 691 | 81 559 | |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 120 454 | 1 485 | 292 | 293 | |||
| Other Taxation Social Security Payable | 520 | 116 | 744 | 793 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 131 409 | 134 877 | 150 117 | 158 107 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 4 400 | 4 600 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 400 | 4 600 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 131 409 | 3 468 | 15 240 | 7 990 | |||
| Total Assets Less Current Liabilities | 43 957 | 77 736 | 117 372 | 222 806 | 224 807 | 215 936 | 228 951 |
| Trade Creditors Trade Payables | 21 249 | 25 684 | 30 213 | 28 734 | |||
| Trade Debtors Trade Receivables | 7 312 | 2 660 | 3 958 | 6 190 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 4th April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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