Ledbury Dental Care started in year 2013 as Private Limited Company with registration number 08501602. The Ledbury Dental Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastbourne at 7 - 9. Postal code: BN21 3YA.
The company has 2 directors, namely Russell S., Tania D.. Of them, Tania D. has been with the company the longest, being appointed on 24 April 2013 and Russell S. has been with the company for the least time - from 9 October 2013. As of 14 June 2024, there was 1 ex director - Denis Z.. There were no ex secretaries.
| Office Address | 7 - 9 |
| Office Address2 | The Avenue |
| Town | Eastbourne |
| Post code | BN21 3YA |
| Country of origin | United Kingdom |
| Registration Number | 08501602 |
| Date of Incorporation | Wed, 24th Apr 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (200 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 09 October 2013
Position: Director
Appointed: 24 April 2013
The register of PSCs that own or control the company includes 3 names. As we researched, there is Russell S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tania D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Denis Z., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Russell S.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tania D.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Denis Z.
| Notified on | 25 April 2016 |
| Ceased on | 24 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 24 242 | 29 978 | 38 775 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 18 699 | 56 912 | 43 608 | 42 643 | 31 360 | 73 391 | 71 209 | 85 045 | 103 320 | 63 354 |
| Net Assets Liabilities | 38 775 | 70 694 | 90 423 | 135 935 | 126 776 | 101 211 | 103 509 | |||
| Cash Bank In Hand | 17 451 | 55 481 | ||||||||
| Debtors | 384 | 377 | ||||||||
| Intangible Fixed Assets | 258 750 | 231 750 | ||||||||
| Stocks Inventory | 864 | 1 431 | ||||||||
| Tangible Fixed Assets | 30 874 | 27 637 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 24 142 | 29 878 | ||||||||
| Shareholder Funds | 24 242 | 29 978 | 38 775 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 7 | 5 | 4 | 4 | 4 | 5 | ||||
| Creditors | 181 244 | 185 245 | 122 129 | 83 336 | 61 177 | 50 000 | 35 000 | 25 000 | ||
| Fixed Assets | 289 624 | 259 387 | 240 660 | 209 238 | 176 417 | 145 880 | 116 744 | 89 105 | 91 688 | 92 252 |
| Net Current Assets Liabilities | -47 636 | -13 302 | -20 641 | -138 544 | -85 994 | -9 945 | 10 032 | 62 106 | 46 821 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 377 | 4 058 | 4 775 | 549 | ||||||
| Total Assets Less Current Liabilities | 241 988 | 246 085 | 220 019 | 70 694 | 90 423 | 135 935 | 126 776 | 151 211 | 138 509 | |
| Creditors Due After One Year | 217 746 | 216 107 | 181 244 | |||||||
| Creditors Due Within One Year | 66 335 | 70 591 | 64 626 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 250 | 38 250 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 270 000 | 270 000 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 29 978 | 38 775 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Current Asset | 377 | 377 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 673 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 681 | 37 354 | ||||||||
| Tangible Fixed Assets Depreciation | 2 807 | 9 717 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 910 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th April 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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