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Martin Brookes Equine Dental Services Limited SHEFFIELD

Martin Brookes Equine Dental Services started in year 2012 as Private Limited Company with registration number 08137498. The Martin Brookes Equine Dental Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sheffield at Queen Street Chambers. Postal code: S1 1WR.

The company has one director. Martin B., appointed on 10 July 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Martin Brookes Equine Dental Services Limited Address / Contact

Office Address Queen Street Chambers
Office Address2 68 Queen Street
Town Sheffield
Post code S1 1WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08137498
Date of Incorporation Tue, 10th Jul 2012
Industry Veterinary activities
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Martin B.

Position: Director

Appointed: 10 July 2012

Graham S.

Position: Director

Appointed: 10 July 2012

Resigned: 10 July 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Martin B. The abovementioned PSC and has 75,01-100% shares.

Martin B.

Notified on 10 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth26 53337 24045 501       
Balance Sheet
Cash Bank On Hand  60 5025619387110 96328 927295 3691 524
Current Assets37 26253 80760 8113403813 45512 21229 736300 44616 421
Debtors2 1141693092841882 5841 2498095 07714 897
Net Assets Liabilities  45 50173 66075 90577 16294 294100 035116 211141 526
Other Debtors  3092841882 5841 2498095 07714 897
Property Plant Equipment  20 872164 974172 847181 033177 747178 041211 472500 206
Cash Bank In Hand32 14850 63860 502       
Intangible Fixed Assets8 0006 0004 000       
Net Assets Liabilities Including Pension Asset Liability26 53337 24045 501       
Stocks Inventory3 0003 000        
Tangible Fixed Assets29 33123 58920 871       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve26 53237 23945 500       
Shareholder Funds26 53337 24045 501       
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  26 29934 92149 19344 25850 30159 06273 77061 511
Additions Other Than Through Business Combinations Property Plant Equipment   152 72422 145     
Amounts Owed To Related Parties  19 92635 46545 027     
Amount Specific Bank Loan   23 63819 290     
Average Number Employees During Period  22111111
Bank Borrowings   19 29114 55214 5519 4203 899  
Creditors  37 11727 21318 0599 4203 898103 330279 068257 236
Finance Lease Liabilities Present Value Total   7 9223 5073 507  10 5564 923
Fixed Assets37 33129 58924 871166 974172 847181 033177 747178 041211 472500 206
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment   8 62214 27216 48411 7978 76114 70813 601
Intangible Assets  4 0002 000      
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-5 66911 76523 695-58 857-73 370-87 107-74 185-73 594192 194-88 534
Other Creditors  12 1288 42947 54665 99762 43279 78290 31274 048
Property Plant Equipment Gross Cost  47 171199 895222 040225 291228 048237 103285 242561 717
Provisions For Liabilities Balance Sheet Subtotal  3 0657 2445 5137 3445 3704 4128 38712 910
Taxation Social Security Payable  5 0636 8397 021     
Total Assets Less Current Liabilities31 66241 35448 566108 11799 47793 926103 562104 447403 666411 672
Total Borrowings   27 21318 059     
Trade Creditors Trade Payables    179     
Bank Borrowings Overdrafts    14 5529 4203 8983 899268 512252 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment     21 4195 754  25 860
Disposals Property Plant Equipment     28 6017 000  29 884
Other Taxation Social Security Payable    16 87315 92718 44319 6496 1188 340
Total Additions Including From Business Combinations Property Plant Equipment     31 8529 7579 05548 139306 359
Increase Decrease In Property Plant Equipment        32 995 
Creditors Due Within One Year42 93142 04237 116       
Number Shares Allotted111       
Par Value Share 11       
Provisions For Liabilities Charges5 1294 1143 065       
Value Shares Allotted111       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, September 2023 		Free Download (12 pages)

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