Founded in 2016, Lancashire Oral Surgery Clinic, classified under reg no. 10444595 is an active company. Currently registered at 19a Milbourne Street FY1 3ER, Blackpool the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Jennifer B., Douglas H.. Of them, Douglas H. has been with the company the longest, being appointed on 25 October 2019 and Jennifer B. has been with the company for the least time - from 30 November 2022. As of 29 April 2024, there were 2 ex directors - Paul S., Francis H. and others listed below. There were no ex secretaries.
Office Address | 19a Milbourne Street |
Town | Blackpool |
Post code | FY1 3ER |
Country of origin | United Kingdom |
Registration Number | 10444595 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Douglas H. 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 Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Francis H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas H.
Notified on | 30 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
Notified on | 25 October 2016 |
Ceased on | 30 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Francis H.
Notified on | 25 October 2016 |
Ceased on | 30 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 118 815 | 164 383 | 100 020 | |||
Current Assets | 100 | 283 766 | 288 623 | 170 493 | ||
Debtors | 100 | 212 974 | 124 240 | 70 473 | ||
Net Assets Liabilities | 100 | 100 | 100 | 139 761 | 201 865 | 99 284 |
Other Debtors | 21 176 | 15 928 | 474 | |||
Property Plant Equipment | 4 513 | 96 454 | 140 569 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 864 | 3 214 | 26 315 | |||
Amount Specific Advance Or Credit Made In Period Directors | 105 130 | 78 202 | 135 080 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 107 994 | 78 552 | 158 181 | |||
Accrued Liabilities | 11 714 | 1 800 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 4 356 | 15 081 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 56 990 | 55 789 | 52 426 | |||
Called Up Share Capital Not Paid | 100 | 100 | ||||
Corporation Tax Payable | 71 922 | 84 994 | 54 281 | |||
Creditors | 56 990 | 55 789 | 52 426 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 4 177 | 10 725 | |||
Net Current Assets Liabilities | 100 | 193 096 | 173 152 | 37 849 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued But Not Fully Paid | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 692 | 100 810 | 155 650 | |||
Provisions For Liabilities Balance Sheet Subtotal | 858 | 11 952 | 26 708 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 692 | 96 118 | 54 840 | |||
Total Assets Less Current Liabilities | 100 | 245 632 | 269 606 | 178 418 | ||
Trade Debtors Trade Receivables | 53 419 | 107 172 | 76 157 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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