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Mj Dental Services Ltd PONTYPOOL

Mj Dental Services started in year 2012 as Private Limited Company with registration number 08225134. The Mj Dental Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Pontypool at 4 Mervyn Terrace. Postal code: NP4 6NW.

There is a single director in the company at the moment - Lauren H., appointed on 11 August 2017. In addition, a secretary was appointed - Lauren H., appointed on 11 August 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Mj Dental Services Ltd Address / Contact

Office Address 4 Mervyn Terrace
Office Address2 Osborne Road
Town Pontypool
Post code NP4 6NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08225134
Date of Incorporation Mon, 24th Sep 2012
Industry Dental practice activities
End of financial Year 28th July
Company age 12 years old
Account next due date Sun, 28th Apr 2024 (4 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Lauren H.

Position: Director

Appointed: 11 August 2017

Lauren H.

Position: Secretary

Appointed: 11 August 2017

Marc J.

Position: Secretary

Appointed: 26 January 2015

Resigned: 11 August 2017

Julie J.

Position: Director

Appointed: 15 January 2015

Resigned: 11 August 2017

Julie J.

Position: Secretary

Appointed: 01 July 2013

Resigned: 11 August 2017

Marc J.

Position: Director

Appointed: 24 September 2012

Resigned: 15 January 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Bracey Dental Limited from Pontypool, Wales. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Marc J. This PSC owns 50,01-75% shares. Then there is Julie J., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Bracey Dental Limited

4 Mervyn Terrace, Osborne Road, Pontypool, Gwent, NP4 6NW, Wales

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered England And Wales
Registration number 10647225
Notified on 11 August 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Marc J.

Notified on 1 July 2016
Ceased on 11 August 2017
Nature of control: 50,01-75% shares

Julie J.

Notified on 1 July 2016
Ceased on 11 August 2017
Nature of control: 25-50% shares

Lauren H.

Notified on 11 August 2017
Ceased on 11 August 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth57 0862 044-6 229       
Balance Sheet
Cash Bank On Hand       39 04613 18435 886
Current Assets35 71928 23619 45423 47313 61919 49832 41243 29648 22878 180
Debtors        34 04438 294
Net Assets Liabilities       1018754 309
Property Plant Equipment       57 26771 51553 899
Total Inventories       4 2501 0004 000
Cash Bank In Hand35 09427 53616 179       
Intangible Fixed Assets190 000180 000170 000       
Net Assets Liabilities Including Pension Asset Liability57 0862 044-6 229       
Stocks Inventory6257003 275       
Tangible Fixed Assets21 80515 74613 842       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve56 9861 944-6 329       
Shareholder Funds57 0862 044-6 229       
Other
Total Fixed Assets Additions228 2104606 155       
Total Fixed Assets Cost Or Valuation228 210228 670234 825       
Total Fixed Assets Depreciation16 40532 92450 983       
Total Fixed Assets Depreciation Charge In Period16 40516 51918 059       
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 7502 0223 2535 9244 9392 100  
Accumulated Amortisation Impairment Intangible Assets       80 83390 833100 833
Accumulated Depreciation Impairment Property Plant Equipment       101 979115 669134 693
Additions Other Than Through Business Combinations Property Plant Equipment        27 9381 408
Amounts Owed By Other Related Parties Other Than Directors         28 993
Amounts Owed To Related Parties       48 39954 860 
Average Number Employees During Period   9888787
Bank Borrowings       39 59429 84619 993
Bank Overdrafts       6 752  
Corporation Tax Payable       42 22928 96129 853
Creditors  202 399184 867164 127149 282167 572170 50382 93254 114
Deferred Tax Liabilities        16 92212 644
Finance Lease Liabilities Present Value Total       47 02652 81234 121
Financial Liabilities        274 
Fixed Assets211 805195 746183 842168 916195 339170 185166 361176 434180 682153 066
Increase From Amortisation Charge For Year Intangible Assets        10 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment        13 69019 024
Intangible Assets       119 167109 16799 167
Intangible Assets Gross Cost       200 000200 000200 000
Net Current Assets Liabilities-154 719-193 659-186 695-161 394-150 508-129 784-135 160-89 713-79 953-81 999
Other Creditors       2 8322 98192 541
Other Payables Accrued Expenses       2 1006 8704 856
Other Remaining Borrowings       3 6101 668274
Prepayments        456570
Property Plant Equipment Gross Cost       159 246187 184188 592
Provisions For Liabilities Balance Sheet Subtotal  8471 244      
Taxation Social Security Payable       4 8681 0422 307
Total Assets Less Current Liabilities57 0862 087-2 8537 52244 83140 40131 20186 721100 72971 067
Total Borrowings       86 62082 65854 114
Trade Creditors Trade Payables       6504 2511 809
Trade Debtors Trade Receivables        33 5888 731
Creditors Due After One Year Total Noncurrent Liabilities 02 529       
Creditors Due Within One Year Total Current Liabilities190 438221 895206 149       
Intangible Fixed Assets Additions200 000         
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 00030 000       
Intangible Fixed Assets Amortisation Charged In Period10 00010 00010 000       
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000       
Provisions For Liabilities Charges043847       
Tangible Fixed Assets Additions28 2104606 155       
Tangible Fixed Assets Cost Or Valuation28 21028 67034 825       
Tangible Fixed Assets Depreciation6 40512 92420 983       
Tangible Fixed Assets Depreciation Charge For Period6 4056 5198 059       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 4th, March 2024 		Free Download (14 pages)

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