Founded in 2017, Main Street Dental, classified under reg no. 10607068 is an active company. Currently registered at 69a Main Street WA6 7DF, Frodsham the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Louise C., Christopher C.. Of them, Louise C., Christopher C. have been with the company the longest, being appointed on 7 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69a Main Street |
Town | Frodsham |
Post code | WA6 7DF |
Country of origin | United Kingdom |
Registration Number | 10607068 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Dental practice activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares.
Christopher C.
Notified on | 7 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 134 394 | 164 966 | 178 281 | 252 294 | 258 223 | 346 253 |
Current Assets | 142 020 | 173 312 | 186 156 | 260 216 | 335 791 | 486 232 |
Debtors | 3 826 | 4 546 | 4 075 | 4 122 | 73 768 | 136 179 |
Net Assets Liabilities | 61 511 | 115 857 | 147 936 | 177 164 | 243 416 | 358 418 |
Other Debtors | 974 | 1 631 | 1 069 | 996 | 68 807 | 132 880 |
Property Plant Equipment | 26 871 | 58 131 | 92 877 | 83 181 | 72 296 | 104 955 |
Total Inventories | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 120 | 62 978 | 95 836 | 128 694 | 161 552 | 194 410 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 032 | 14 312 | 33 431 | 60 716 | 92 216 | 125 676 |
Average Number Employees During Period | 10 | 11 | 10 | 11 | 11 | 11 |
Creditors | 211 230 | 187 800 | 189 149 | 152 365 | 155 294 | 129 760 |
Finance Lease Liabilities Present Value Total | 1 169 | 26 290 | 16 055 | 14 745 | 29 295 | |
Fixed Assets | 325 331 | 323 733 | 325 621 | 283 067 | 239 324 | 239 125 |
Increase From Amortisation Charge For Year Intangible Assets | 30 120 | 32 858 | 32 858 | 32 858 | 32 858 | 32 858 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 032 | 8 280 | 19 119 | 27 285 | 31 500 | 33 460 |
Intangible Assets | 298 460 | 265 602 | 232 744 | 199 886 | 167 028 | 134 170 |
Intangible Assets Gross Cost | 328 580 | 328 580 | 328 580 | 328 580 | 328 580 | |
Net Current Assets Liabilities | -52 590 | -20 076 | 20 578 | 54 452 | 168 517 | 266 229 |
Other Creditors | 211 230 | 187 800 | 162 859 | 136 310 | 108 049 | 77 965 |
Other Taxation Social Security Payable | 35 961 | 46 619 | 32 155 | 75 022 | 93 541 | 112 876 |
Property Plant Equipment Gross Cost | 32 903 | 72 443 | 126 308 | 143 897 | 164 512 | 230 631 |
Total Additions Including From Business Combinations Intangible Assets | 328 580 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 903 | 39 540 | 53 865 | 17 589 | 20 615 | 66 119 |
Total Assets Less Current Liabilities | 272 741 | 303 657 | 346 199 | 337 519 | 407 841 | 505 354 |
Trade Creditors Trade Payables | 14 540 | 13 066 | 10 793 | 12 618 | 13 175 | 13 616 |
Trade Debtors Trade Receivables | 2 852 | 2 915 | 3 006 | 3 126 | 4 961 | 3 299 |
Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 500 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 114 | 7 990 | 9 131 | 17 176 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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