Marchwood Dental Practice Limited is a private limited company registered at Marchwood Dental Practice The Old Forge, Hythe Road, Marchwood SO40 4WU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-05-18, this 1-year-old company is run by 2 directors.
Director Adam K., appointed on 18 May 2022. Director Andrew T., appointed on 18 May 2022.
The company is officially categorised as "dental practice activities" (SIC code: 86230).
The last confirmation statement was sent on 2023-05-17 and the date for the next filing is 2024-05-31.
| Office Address | Marchwood Dental Practice The Old Forge |
| Office Address2 | Hythe Road |
| Town | Marchwood |
| Post code | SO40 4WU |
| Country of origin | United Kingdom |
| Registration Number | 14114965 |
| Date of Incorporation | Wed, 18th May 2022 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 2 years old |
| Account next due date | Sun, 18th Feb 2024 (89 days after) |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2022
Position: Director
Appointed: 18 May 2022
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Andrew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
| Notified on | 18 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam K.
| Notified on | 18 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-05-31 |
| Balance Sheet | |
| Cash Bank On Hand | 138 778 |
| Current Assets | 153 142 |
| Debtors | 11 027 |
| Net Assets Liabilities | 42 913 |
| Other Debtors | 11 027 |
| Total Inventories | 3 337 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 44 036 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 930 |
| Average Number Employees During Period | 12 |
| Bank Borrowings Overdrafts | 351 789 |
| Creditors | 351 789 |
| Fixed Assets | 460 043 |
| Increase From Amortisation Charge For Year Intangible Assets | 44 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 930 |
| Intangible Assets | 396 327 |
| Intangible Assets Gross Cost | 440 363 |
| Net Current Assets Liabilities | -65 341 |
| Other Creditors | 120 186 |
| Other Taxation Social Security Payable | 20 505 |
| Property Plant Equipment Gross Cost | 79 646 |
| Total Additions Including From Business Combinations Intangible Assets | 440 363 |
| Total Additions Including From Business Combinations Property Plant Equipment | 79 646 |
| Total Assets Less Current Liabilities | 394 702 |
| Trade Creditors Trade Payables | 32 018 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (10 pages) |
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