Founded in 2014, Kdp Care, classified under reg no. 08904194 is an active company. Currently registered at 15 Bassett Court, Loake Close NN4 5EZ, Northampton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Catherine B., Shalin M. and Dawn F.. Of them, Shalin M., Dawn F. have been with the company the longest, being appointed on 1 September 2020 and Catherine B. has been with the company for the least time - from 1 April 2022. As of 15 May 2024, there were 4 ex directors - Alpesh K., Andrew B. and others listed below. There were no ex secretaries.
| Office Address | 15 Bassett Court, Loake Close |
| Office Address2 | Grange Park |
| Town | Northampton |
| Post code | NN4 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 08904194 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 September 2020
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Rodericks Dental Limited from Northampton, United Kingdom. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Philip D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rodericks Dental Limited
15 Bassett Court, Loake Close, Northampton, NN4 5EZ, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited |
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Philip D.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 |
| Net Worth | -2 953 | 21 200 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 261 | 105 381 | 113 642 | 36 946 | 35 311 | ||
| Current Assets | 113 642 | 41 651 | 51 295 | 122 836 | |||
| Debtors | 4 705 | 15 984 | 115 618 | ||||
| Net Assets Liabilities | 21 200 | 84 549 | 166 789 | 222 895 | 187 497 | 231 168 | |
| Property Plant Equipment | 9 391 | 9 043 | 7 413 | 15 403 | 13 444 | 56 343 | |
| Total Inventories | 7 218 | ||||||
| Cash Bank In Hand | 20 520 | 82 261 | |||||
| Intangible Fixed Assets | 406 400 | 361 244 | |||||
| Other Debtors | 4 705 | 15 984 | |||||
| Tangible Fixed Assets | 4 394 | 9 391 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -3 053 | 21 100 | |||||
| Shareholder Funds | -2 953 | 21 200 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -21 694 | -8 232 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 146 756 | 186 894 | 237 694 | 288 494 | 339 294 | 356 309 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 039 | 5 347 | 7 436 | 9 803 | 11 762 | 14 057 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 194 | ||||||
| Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | ||
| Creditors | 431 696 | 349 294 | 223 332 | 51 084 | 43 854 | 95 370 | |
| Fixed Assets | 410 794 | 370 635 | 330 149 | 277 719 | 234 909 | 182 150 | 208 034 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 138 | 50 800 | 50 800 | 50 800 | 17 015 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 308 | 2 089 | 2 367 | 1 959 | 2 295 | ||
| Intangible Assets | 361 244 | 321 106 | 270 306 | 219 506 | 168 706 | 151 691 | |
| Intangible Assets Gross Cost | 508 000 | 508 000 | 508 000 | 508 000 | 508 000 | 508 000 | |
| Net Current Assets Liabilities | -413 747 | -349 435 | -243 913 | -109 690 | -9 433 | 7 441 | 34 224 |
| Other Inventories | 7 218 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 758 | ||||||
| Property Plant Equipment Gross Cost | 12 430 | 14 390 | 14 849 | 25 206 | 25 206 | 70 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 687 | 1 240 | 2 581 | 2 094 | 2 858 | ||
| Total Assets Less Current Liabilities | -2 953 | 21 200 | 86 236 | 168 029 | 225 476 | 189 591 | 242 258 |
| Creditors Due Within One Year | 434 267 | 431 696 | |||||
| Intangible Fixed Assets Additions | 508 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 101 600 | 146 756 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 101 600 | 45 156 | |||||
| Intangible Fixed Assets Cost Or Valuation | 508 000 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 405 786 | 323 363 | 160 799 | 24 757 | 21 694 | ||
| Other Taxation Social Security Payable | 25 910 | 25 931 | 62 533 | 26 327 | 22 160 | ||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 170 | 7 260 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 170 | 12 430 | |||||
| Tangible Fixed Assets Depreciation | 776 | 3 039 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 776 | 2 263 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 960 | 459 | 10 357 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (19 pages) |
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