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Kingswalk Dental Practice Limited NEWCASTLE UPON TYNE

Kingswalk Dental Practice started in year 2007 as Private Limited Company with registration number 06189547. The Kingswalk Dental Practice company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 50 Leazes Park Road. Postal code: NE1 4PG. Since Thu, 7th Jun 2007 Kingswalk Dental Practice Limited is no longer carrying the name Blackhale.

There is a single director in the firm at the moment - Lesley C., appointed on 4 April 2007. In addition, a secretary was appointed - Henry C., appointed on 4 April 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Kingswalk Dental Practice Limited Address / Contact

Office Address 50 Leazes Park Road
Town Newcastle Upon Tyne
Post code NE1 4PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06189547
Date of Incorporation Wed, 28th Mar 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Henry C.

Position: Secretary

Appointed: 04 April 2007

Lesley C.

Position: Director

Appointed: 04 April 2007

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 28 March 2007

Resigned: 04 April 2007

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 28 March 2007

Resigned: 04 April 2007

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Lesley C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lesley C.

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

Company previous names

Blackhale June 7, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand86 74971 845106 910164 509163 858245 634179 826
Current Assets161 503176 111178 341221 677218 612260 668380 102
Debtors74 754104 26671 43157 16854 75425 038200 276
Net Assets Liabilities158 221167 866188 502228 996221 030237 853333 388
Other Debtors60 83090 71354 13234 78832 007841176 000
Property Plant Equipment79 62367 66956 32560 60444 96529 32415 309
Other
Description Principal Activities      86 230
Accrued Liabilities Deferred Income     8 079 
Accumulated Amortisation Impairment Intangible Assets180 352184 856189 360193 864198 368202 872207 376
Accumulated Depreciation Impairment Property Plant Equipment260 026271 980283 636299 275314 914330 553192 737
Additions Other Than Through Business Combinations Property Plant Equipment  31219 918   
Average Number Employees During Period10101212111111
Bank Borrowings27 45212 052     
Bank Overdrafts17 68916 79417 687    
Creditors86 97590 88068 68071 29556 05361 14366 521
Finance Lease Liabilities Present Value Total   13 2795 991  
Fixed Assets111 14594 68778 83978 61458 47138 32819 807
Future Minimum Lease Payments Under Non-cancellable Operating Leases140 000120 000     
Increase From Amortisation Charge For Year Intangible Assets 4 5044 5044 5044 5044 5044 504
Increase From Depreciation Charge For Year Property Plant Equipment 11 95411 65615 63915 63915 63914 812
Intangible Assets31 52227 01822 51418 01013 5069 0024 498
Intangible Assets Gross Cost211 874211 874211 874211 874211 874211 874211 874
Net Current Assets Liabilities74 52885 231109 663150 382162 559199 528313 581
Other Creditors36 95412 21512 81412 3288 13611 381871
Prepayments Accrued Income     84179
Property Plant Equipment Gross Cost339 649339 649339 961359 879359 879207 249208 046
Taxation Social Security Payable24 81426 65327 85829 52722 82629 84147 740
Total Additions Including From Business Combinations Property Plant Equipment      797
Total Assets Less Current Liabilities185 673179 918188 500  237 854333 388
Trade Creditors Trade Payables7 5188 32410 32116 16119 10021 82117 910
Trade Debtors Trade Receivables13 92413 55317 29922 38022 74724 19724 197
Useful Life Property Plant Equipment Years      5
Amount Specific Advance Or Credit Directors49 38346 80243 587    
Amount Specific Advance Or Credit Repaid In Period Directors 2 5813 215    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 28th Mar 2023
filed on: 3rd, May 2023 		Free Download (3 pages)

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