Founded in 2008, Milne, Spencer & Harris. Dental Surgeons LLP, classified under reg no. OC335493 is an active company. Currently registered at 105 Station Lane WF7 5BA, Pontefract the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Station Lane |
Office Address2 | Featherstone |
Town | Pontefract |
Post code | WF7 5BA |
Country of origin | United Kingdom |
Registration Number | OC335493 |
Date of Incorporation | Mon, 10th Mar 2008 |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company consists of 5 names. As BizStats researched, there is Kate W. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is James S. This PSC and has 25-50% voting rights. Then there is Katherine J., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Kate W.
Notified on | 23 August 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
James S.
Notified on | 23 August 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Katherine J.
Notified on | 23 August 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Claire H.
Notified on | 6 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
25-50% voting rights |
Adrian S.
Notified on | 6 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 135 462 | 31 847 | 113 616 | 117 268 | 276 928 | 98 201 | 88 971 |
Current Assets | 218 658 | 116 325 | 195 876 | 204 710 | 366 645 | 199 212 | 184 701 |
Debtors | 66 714 | 68 378 | 66 010 | 71 192 | 73 467 | 85 011 | 79 730 |
Net Assets Liabilities | 185 578 | 86 128 | 111 025 | 169 028 | 314 135 | 353 682 | 445 616 |
Property Plant Equipment | 22 802 | 17 732 | 13 803 | 10 756 | 14 245 | 160 942 | 218 709 |
Total Inventories | 16 482 | 16 100 | 16 250 | 16 250 | 16 250 | 16 000 | 16 000 |
Other | |||||||
Accrued Liabilities Deferred Income | 11 165 | 2 593 | 11 866 | 2 593 | 1 513 | 5 452 | 4 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 66 951 | 72 021 | 75 950 | 78 997 | 83 315 | 86 618 | 104 640 |
Additions Other Than Through Business Combinations Intangible Assets | 1 671 062 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 807 | 150 000 | 75 789 | ||||
Average Number Employees During Period | 18 | 18 | 18 | 18 | 18 | 18 | 22 |
Bank Borrowings Overdrafts | 1 642 937 | 1 563 701 | |||||
Creditors | 55 882 | 47 929 | 98 654 | 46 438 | 66 755 | 34 597 | 65 155 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 14 245 | 1 832 004 | 1 889 771 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 070 | 3 929 | 3 047 | 4 318 | 3 303 | 18 022 | |
Intangible Assets | 1 671 062 | 1 671 062 | |||||
Intangible Assets Gross Cost | 1 671 062 | 1 671 062 | |||||
Net Current Assets Liabilities | 162 776 | 68 396 | 97 222 | 158 272 | 299 890 | 164 615 | 119 546 |
Other Creditors | 26 846 | ||||||
Other Taxation Social Security Payable | 5 564 | 4 539 | 4 366 | 5 420 | 4 953 | 1 903 | 2 880 |
Property Plant Equipment Gross Cost | 89 753 | 89 753 | 89 753 | 97 560 | 247 560 | 323 349 | |
Total Assets Less Current Liabilities | 185 578 | 86 128 | 111 025 | 169 028 | 314 135 | 1 996 619 | 2 009 317 |
Trade Creditors Trade Payables | 39 153 | 40 797 | 82 422 | 38 425 | 33 443 | 27 242 | 57 637 |
Trade Debtors Trade Receivables | 66 714 | 66 708 | 66 010 | 71 192 | 73 467 | 85 011 | 79 730 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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