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Dentalcare Group Ltd PLYMOUTH

Founded in 2016, Dentalcare Group, classified under reg no. 10190564 is an active company. Currently registered at C/o Francis Clark Llp Melville Building East PL1 3GW, Plymouth the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 6th September 2017 Dentalcare Group Ltd is no longer carrying the name Medicalcare Group.

The firm has 2 directors, namely Rajinder D., Ranjit D.. Of them, Rajinder D., Ranjit D. have been with the company the longest, being appointed on 20 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dentalcare Group Ltd Address / Contact

Office Address C/o Francis Clark Llp Melville Building East
Office Address2 Unit 18, 23 Royal William Yard
Town Plymouth
Post code PL1 3GW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10190564
Date of Incorporation Fri, 20th May 2016
Industry Dental practice activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Rajinder D.

Position: Director

Appointed: 20 May 2016

Ranjit D.

Position: Director

Appointed: 20 May 2016

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Ranjit D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rajinder D. This PSC owns 25-50% shares and has 25-50% voting rights.

Ranjit D.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Rajinder D.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Medicalcare Group September 6, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  788 032155 969441 059144 49015 831
Current Assets 1002 416 4183 185 9443 152 7022 961 520 
Debtors1001001 628 3863 029 9752 711 6432 785 2492 804 851
Net Assets Liabilities1001002 160-223 810120 861268 076339 893
Other Debtors100100191 896253 758288 754637 413670 519
Property Plant Equipment  12 17830 99625 976152 987124 098
Total Inventories     31 78331 783
Other
Accrued Liabilities Deferred Income     1 3401 500
Accumulated Amortisation Impairment Intangible Assets   47 350131 450235 300339 150
Accumulated Depreciation Impairment Property Plant Equipment  6915 03911 27817 83248 857
Additions Other Than Through Business Combinations Intangible Assets 28 387771 613 80 000315 000 
Additions Other Than Through Business Combinations Property Plant Equipment  12 86923 1661 219133 565 
Amounts Owed By Group Undertakings Participating Interests     2 130 6602 110 265
Amounts Owed By Related Parties  1 478 7171 802 1392 367 2012 130 660 
Amounts Owed To Directors     831 616828 482
Amounts Owed To Group Undertakings Participating Interests     318 304240 902
Average Number Employees During Period 289247
Bank Borrowings  3 146 8343 392 0413 904 0063 422 515 
Bank Borrowings Overdrafts     3 422 5153 422 974
Creditors 28 3873 346 5063 906 5654 920 0924 642 8564 492 358
Depreciation Rate Used For Property Plant Equipment      20
Disposals Intangible Assets     -26 196 
Finance Lease Liabilities Present Value Total     70 22234 112
Financial Commitments Other Than Capital Commitments  28 68815 9383 188  
Fixed Assets 28 3871 064 0281 053 2631 992 1072 304 076 
Increase From Amortisation Charge For Year Intangible Assets   40 00084 100103 850103 850
Increase From Depreciation Charge For Year Property Plant Equipment  6914 3486 2396 55431 025
Intangible Assets 28 387800 000760 0001 630 5501 815 5041 711 654
Intangible Assets Gross Cost 28 387800 0001 682 0001 762 0002 050 8042 050 804
Investments Fixed Assets  251 850262 267335 581335 585335 591
Investments In Subsidiaries  251 850322 143335 581335 585335 591
Net Current Assets Liabilities100-28 2872 284 6382 479 0283 048 8462 606 656 
Nominal Value Allotted Share Capital     150150
Number Shares Issued Fully Paid100100100   150
Other Creditors 28 3871 7129 11881 7122 012699
Other Payables Accrued Expenses  1 0001 0001 3401 340 
Other Remaining Borrowings  199 672514 5241 016 0851 150 119 
Other Taxation Payable     3 9553 072
Par Value Share 11   1
Prepayments  25 76332 68643 8425 359 
Prepayments Accrued Income     5 36024 067
Property Plant Equipment Gross Cost  12 86936 03537 254170 818172 955
Provisions For Liabilities Balance Sheet Subtotal   -150 464   
Taxation Social Security Payable  5 60615 9944 2523 955 
Total Additions Including From Business Combinations Property Plant Equipment      2 137
Total Assets Less Current Liabilities-1001003 348 6663 532 2915 001 8364 910 732 
Total Borrowings  3 346 5063 906 5654 880 9754 642 856 
Trade Creditors Trade Payables  16 88949 57455 47066 549103 498
Trade Debtors Trade Receivables    11 84611 816 
Unpaid Contributions To Pension Schemes  564751199422 
Useful Life Intangible Assets Years      20
Called Up Share Capital Not Paid Not Expressed As Current Asset-100      

Company filings

Filing category
Accounts Address Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Address change date: 8th June 2023. New Address: C/O Francis Clark Llp Melville Building East Unit 18, 23 Royal William Yard Plymouth Devon PL1 3GW. Previous address: C/O Francis Clark Llp Melville Building East Royal William Yard Plymouth Devon PL1 3RP United Kingdom
filed on: 8th, June 2023 		Free Download (1 page)

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