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New Street Dental Care Ltd ANDOVER

New Street Dental Care started in year 2015 as Private Limited Company with registration number 09472372. The New Street Dental Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Andover at 130 New Street. Postal code: SP10 1DR.

At the moment there are 3 directors in the the firm, namely Julian C., Chloe C. and Clarissa C.. In addition one secretary - Julian C. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

New Street Dental Care Ltd Address / Contact

Office Address 130 New Street
Town Andover
Post code SP10 1DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09472372
Date of Incorporation Thu, 5th Mar 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (243 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Julian C.

Position: Director

Appointed: 05 March 2015

Julian C.

Position: Secretary

Appointed: 05 March 2015

Chloe C.

Position: Director

Appointed: 05 March 2015

Clarissa C.

Position: Director

Appointed: 05 March 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Julian C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Julian C.

Notified on 5 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-108 712       
Balance Sheet
Cash Bank On Hand2 2697 98438 78381 64170 03359 427153 592 
Current Assets6 76945 855133 632206 893211 116190 611249 860313 564
Debtors 34 37189 849115 252126 08376 78480 268 
Net Assets Liabilities-108 712-47 8268 437109 16793 74979 043144 298168 398
Property Plant Equipment109 425117 50588 12766 092188 199288 142354 698 
Total Inventories4 5003 5005 00010 00015 00054 40016 000 
Cash Bank In Hand2 269       
Net Assets Liabilities Including Pension Asset Liability-108 712       
Other Debtors 34 371      
Stocks Inventory4 500       
Tangible Fixed Assets109 425       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-108 812       
Shareholder Funds-108 712       
Other
Accumulated Depreciation Impairment Property Plant Equipment36 47475 641105 019127 054189 789285 837404 082 
Average Number Employees During Period 77811121720
Creditors149 801141 594111 898101 998124 685196 847190 229233 347
Fixed Assets 117 50588 12766 092188 199288 142354 698328 729
Increase From Depreciation Charge For Year Property Plant Equipment 39 16729 37822 03562 73596 048118 245 
Net Current Assets Liabilities-68 336-23 73721 734104 89586 431-6 23659 63180 217
Property Plant Equipment Gross Cost145 899193 146193 146193 146377 988573 979758 780 
Provisions For Liabilities Balance Sheet Subtotal   12 55735 75854 74767 39362 459
Total Additions Including From Business Combinations Property Plant Equipment 47 247  184 842195 991184 801 
Total Assets Less Current Liabilities41 08993 768109 861170 987274 630281 906414 329408 946
Amount Specific Advance Or Credit Directors 34 371      
Amount Specific Advance Or Credit Made In Period Directors 34 371      
Accrued Liabilities3 6003 180      
Bank Borrowings Overdrafts25 94717 759      
Corporation Tax Payable 105      
Creditors Due After One Year149 801       
Creditors Due Within One Year75 105       
Finance Lease Liabilities Present Value Total85 05892 174      
Number Shares Allotted100       
Number Shares Issued Fully Paid 100      
Other Taxation Social Security Payable1 9313 963      
Par Value Share11      
Profit Loss 60 886      
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions145 899       
Tangible Fixed Assets Cost Or Valuation145 899       
Tangible Fixed Assets Depreciation36 474       
Tangible Fixed Assets Depreciation Charged In Period36 474       
Trade Creditors Trade Payables14 64619 141      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company accounts made up to 31st March 2023
filed on: 29th, September 2023 		Free Download (3 pages)

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