Kew Dental Care started in year 2006 as Private Limited Company with registration number 05944437. The Kew Dental Care company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kew at 105 North Road. Postal code: TW9 4HJ.
The company has one director. Amandeep B., appointed on 2 December 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 105 North Road |
| Town | Kew |
| Post code | TW9 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 05944437 |
| Date of Incorporation | Fri, 22nd Sep 2006 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 02 December 2022
The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Kew Holdings Limited from Ellesmere Port, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Naseema C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kew Holdings Limited
Chester House Lloyd Drive, Ellesmere Port, CH65 9HQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 2 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naseema C.
| Notified on | 6 April 2016 |
| Ceased on | 2 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Ceased on | 2 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 73 182 | 89 221 | 100 771 | 70 067 | 101 256 | 137 210 | 216 177 | 66 589 |
| Current Assets | 89 220 | 100 771 | 300 247 | |||||
| Debtors | -1 | 223 658 | ||||||
| Property Plant Equipment | 772 | 23 178 | 15 388 | 22 364 | 17 269 | 9 996 | 4 154 | 10 536 |
| Total Inventories | 10 000 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 157 500 | 175 000 | 192 500 | 210 000 | 227 500 | 245 000 | 262 500 | 280 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 307 | 36 354 | 27 199 | 42 021 | 49 294 | 57 045 | 62 054 | |
| Amounts Owed By Related Parties | 223 658 | |||||||
| Average Number Employees During Period | 8 | 8 | 10 | 8 | ||||
| Corporation Tax Payable | 21 242 | 26 571 | 35 514 | 26 496 | 33 248 | 30 742 | 43 679 | 37 108 |
| Creditors | 66 866 | 63 389 | 38 075 | 51 459 | 78 214 | 50 155 | 58 437 | |
| Dividends Paid On Shares | 140 000 | 122 500 | 105 000 | |||||
| Fixed Assets | 193 272 | 198 178 | 172 888 | 162 364 | 139 769 | 114 996 | 91 654 | 80 536 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 790 | 7 790 | 12 391 | 14 822 | 7 273 | 7 751 | 5 009 | |
| Intangible Assets | 192 500 | 175 000 | 157 500 | 140 000 | 122 500 | 105 000 | 87 500 | 70 000 |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
| Net Current Assets Liabilities | 22 354 | 37 382 | 31 992 | 49 797 | 58 996 | 166 022 | 241 810 | |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 40 333 | 25 335 | 8 887 | 15 650 | 44 486 | 4 081 | 2 640 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 533 | 21 546 | ||||||
| Other Disposals Property Plant Equipment | 42 533 | 21 546 | ||||||
| Other Taxation Social Security Payable | -38 | 2 540 | 2 692 | 2 561 | 2 986 | 2 395 | 1 671 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 64 079 | 51 742 | 51 742 | 49 563 | 59 290 | 59 290 | 61 199 | 72 590 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 367 | 9 727 | 1 909 | 11 391 | ||||
| Total Assets Less Current Liabilities | 220 532 | 210 270 | 194 356 | 189 566 | 173 992 | 257 676 | 322 346 | |
| Trade Creditors Trade Payables | 17 018 | |||||||
| Trade Debtors Trade Receivables | -1 | |||||||
| Advances Credits Directors | 2 346 | |||||||
| Advances Credits Made In Period Directors | 2 346 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy