Mount Dental Surgery Limited in Batley WEST YORKSHIRE

Mount Dental Surgery Limited WEST YORKSHIRE

Mount Dental Surgery started in year 2007 as Private Limited Company with registration number 06045825. The Mount Dental Surgery company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in West Yorkshire at 53 Track Road. Postal code: WF17 7AB.

The firm has one director. Ebrahim P., appointed on 19 April 2022. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Imtiyaz P. who worked with the the firm until 19 April 2022.

Mount Dental Surgery Limited Address / Contact

Office Address	53 Track Road
Office Address2	Batley
Town	West Yorkshire
Post code	WF17 7AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06045825
Date of Incorporation	Tue, 9th Jan 2007
Industry	Dental practice activities
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

Ebrahim P.

Position: Director

Appointed: 19 April 2022

Imtiyaz P.

Position: Director

Appointed: 09 January 2007

Resigned: 19 April 2022

Imtiyaz P.

Position: Secretary

Appointed: 09 January 2007

Resigned: 19 April 2022

Ismail P.

Position: Director

Appointed: 09 January 2007

Resigned: 01 March 2010

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Ebrahim P. This PSC. The second one in the persons with significant control register is Imtiyaz P. This PSC .

Ebrahim P.

Notified on	19 April 2022
Nature of control:	right to appoint and remove directors

Imtiyaz P.

Notified on	9 January 2017
Ceased on	19 April 2022
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	106 343	84 227	158 562	295 223	294 805	421 997

Balance Sheet
Current Assets	72 810	62 747	149 116	308 836	326 385	258 093	266 245	264 813	245 833	264 330	306 342	275 883
Net Assets Liabilities						421 997	381 923	349 678	293 835	259 516	297 592	287 679
Cash Bank In Hand	71 918	20 271	109 821	45 631	47 483
Debtors		41 551	38 270	262 120	277 375
Intangible Fixed Assets	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	106 343	84 227	158 562	294 224	294 805	421 997
Stocks Inventory	892	925	1 025	1 085	1 527
Tangible Fixed Assets	51 824	47 512	40 282	32 729	27 820

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106 243	84 127	158 462	294 124	294 705
Shareholder Funds	106 343	84 227	158 562	295 223	294 805	421 997

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 137	6 600	8 111	4 133	3 625	3 490	2 030
Average Number Employees During Period								14	13	12	11	12
Creditors						1 588	24 433	29 581	51 282	89 093	79 978	70 236
Fixed Assets	81 824	71 512	58 282	44 729	33 820	169 629	144 185	122 557	103 417	87 904	74 718	84 062
Net Current Assets Liabilities	24 519	12 715	100 280	249 495	265 525	256 505	244 338	235 232	194 551	175 237	226 364	205 647
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 237		2 526
Total Assets Less Current Liabilities	106 343	84 227	158 562	294 224	294 805	426 134	388 523	357 789	297 968	263 141	301 082	289 709
Accruals Deferred Income					4 540	4 137
Creditors Due Within One Year	48 291	50 032	48 836	58 342	65 400	1 588
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		3 742
Tangible Fixed Assets Cost Or Valuation	85 414	89 156	89 156	89 156	89 156
Tangible Fixed Assets Depreciation	33 590	41 644	48 874	56 427	61 336
Tangible Fixed Assets Depreciation Charged In Period		8 054	7 230	7 553	4 909

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 8th, March 2023	accounts	Free Download (3 pages)
AP01	New director was appointed on 19th April 2022 filed on: 4th, May 2022	officers	Free Download (2 pages)
TM02	19th April 2022 - the day secretary's appointment was terminated filed on: 4th, May 2022	officers	Free Download (1 page)
TM01	19th April 2022 - the day director's appointment was terminated filed on: 4th, May 2022	officers	Free Download (1 page)
AA	Micro company accounts made up to 31st March 2021 filed on: 29th, December 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 9th, December 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 25th, December 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 11th, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 24th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 9th January 2016 with full list of members filed on: 11th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 9th January 2015 with full list of members filed on: 9th, February 2015	annual return	Free Download (5 pages)
AA01	Current accounting period extended from 31st December 2014 to 31st March 2015 filed on: 3rd, December 2014	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 9th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 9th January 2014 with full list of members filed on: 13th, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 13th March 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 24th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 9th January 2013 with full list of members filed on: 4th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 28th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 9th January 2012 with full list of members filed on: 9th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 3rd, October 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 9th January 2011 with full list of members filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 2nd, October 2010	accounts	Free Download (7 pages)
TM01	19th April 2010 - the day director's appointment was terminated filed on: 19th, April 2010	officers	Free Download (1 page)
CH01	On 1st October 2009 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 9th January 2010 with full list of members filed on: 26th, February 2010	annual return	Free Download (6 pages)
CH01	On 1st October 2009 director's details were changed filed on: 26th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 25th, September 2009	accounts	Free Download (8 pages)
353	Location of register of members filed on: 5th, March 2009	address	Free Download (1 page)
363a	Annual return up to 5th March 2009 with shareholders record filed on: 5th, March 2009	annual return	Free Download (5 pages)
288c	Director's change of particulars filed on: 4th, March 2009	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 4th, March 2009	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 28th, October 2008	accounts	Free Download (7 pages)
287	Registered office changed on 28/01/08 from: 1 james street mount pleasant batley west yorkshire WF17 7PS filed on: 28th, January 2008	address	Free Download (1 page)
287	Registered office changed on 28/01/08 from: 1 james street mount pleasant batley west yorkshire WF17 7PS filed on: 28th, January 2008	address	Free Download (1 page)
363a	Annual return up to 28th January 2008 with shareholders record filed on: 28th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 28th January 2008 with shareholders record filed on: 28th, January 2008	annual return	Free Download (3 pages)
288a	On 20th February 2007 New secretary appointed;new director appointed filed on: 20th, February 2007	officers	Free Download (2 pages)
288a	On 20th February 2007 New secretary appointed;new director appointed filed on: 20th, February 2007	officers	Free Download (2 pages)
288a	On 5th February 2007 New director appointed filed on: 5th, February 2007	officers	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/08 to 31/12/07 filed on: 5th, February 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/08 to 31/12/07 filed on: 5th, February 2007	accounts	Free Download (1 page)
287	Registered office changed on 05/02/07 from: 67A purwell lane, mount pleasant batley west yorkshire WF17 6QF filed on: 5th, February 2007	address	Free Download (1 page)
287	Registered office changed on 05/02/07 from: 67A purwell lane, mount pleasant batley west yorkshire WF17 6QF filed on: 5th, February 2007	address	Free Download (1 page)
288a	On 5th February 2007 New director appointed filed on: 5th, February 2007	officers	Free Download (2 pages)
288b	On 10th January 2007 Secretary resigned filed on: 10th, January 2007	officers	Free Download (1 page)
288b	On 10th January 2007 Secretary resigned filed on: 10th, January 2007	officers	Free Download (1 page)
288b	On 10th January 2007 Director resigned filed on: 10th, January 2007	officers	Free Download (1 page)
288b	On 10th January 2007 Director resigned filed on: 10th, January 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, January 2007	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 9th, January 2007	incorporation	Free Download (9 pages)

Mount Dental Surgery Limited WEST YORKSHIRE

Mount Dental Surgery Limited Address / Contact

Company Information / Profile

Company staff

Ebrahim P.

Imtiyaz P.

Imtiyaz P.

Ismail P.

People with significant control

Annual reports financial information

Company filings

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