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Nickolas Burnett & Associates Limited CAMBRIDGE

Nickolas Burnett & Associates started in year 2008 as Private Limited Company with registration number 06531340. The Nickolas Burnett & Associates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cambridge at 20 Newmarket Road. Postal code: CB5 8DT.

The company has 2 directors, namely Amiras C., Dipali C.. Of them, Amiras C., Dipali C. have been with the company the longest, being appointed on 4 October 2021. As of 6 May 2024, there were 3 ex directors - Kathryn B., Nickolas B. and others listed below. There were no ex secretaries.

Nickolas Burnett & Associates Limited Address / Contact

Office Address 20 Newmarket Road
Town Cambridge
Post code CB5 8DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06531340
Date of Incorporation Tue, 11th Mar 2008
Industry Dental practice activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Amiras C.

Position: Director

Appointed: 04 October 2021

Dipali C.

Position: Director

Appointed: 04 October 2021

Kathryn B.

Position: Director

Appointed: 15 March 2014

Resigned: 04 October 2021

Nickolas B.

Position: Director

Appointed: 11 March 2008

Resigned: 04 October 2021

Tim Phillips And Company Limited

Position: Corporate Secretary

Appointed: 11 March 2008

Resigned: 08 October 2013

Katherine B.

Position: Director

Appointed: 11 March 2008

Resigned: 02 December 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 5 names. As we discovered, there is Premier Dentistry Limited from Great Yarmouth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nickolas B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kathryn B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Premier Dentistry Limited

Sixty Six North Quay, Great Yarmouth, Norfolk, NR30 1HE, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Registrar For Companies For England And Wales
Registration number 12245079
Notified on 4 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nickolas B.

Notified on 6 April 2016
Ceased on 4 October 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kathryn B.

Notified on 6 April 2016
Ceased on 4 October 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kathryn B.

Notified on 20 July 2017
Ceased on 20 July 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Nickolas B.

Notified on 20 July 2017
Ceased on 20 July 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth691 685832 772978 4491 100 607       
Balance Sheet
Cash Bank On Hand   477 969463 719259 940269 185366 179696 129584 754764 311
Current Assets91 002220 456384 203540 189651 289540 738666 896958 8321 357 2721 790 6292 316 319
Debtors2 80928 52666 63854 905177 675270 648384 345575 241639 1441 195 9931 543 691
Net Assets Liabilities   1 100 6071 174 7001 143 8941 298 2131 459 9571 762 1652 084 4312 491 552
Other Debtors   28 326149 030249 655373 450538 583598 363129 86931 841
Property Plant Equipment   32 456225 890291 095246 313212 603175 244163 281133 168
Total Inventories   7 3159 89510 15013 36617 41221 9999 8828 317
Cash Bank In Hand82 149185 015312 005477 969       
Intangible Fixed Assets800 000760 000720 000680 000       
Net Assets Liabilities Including Pension Asset Liability691 685832 772978 4491 100 607       
Stocks Inventory6 0446 9155 5607 315       
Tangible Fixed Assets78 39031 51931 67232 456       
Reserves/Capital
Called Up Share Capital-100100100100       
Profit Loss Account Reserve691 785832 672978 3491 100 507       
Shareholder Funds691 685832 772978 4491 100 607       
Other
Accumulated Amortisation Impairment Intangible Assets   120 000160 000200 000240 000280 000320 000360 000400 000
Accumulated Depreciation Impairment Property Plant Equipment   247 941258 240300 188348 479390 311431 607471 340508 736
Additions Other Than Through Business Combinations Property Plant Equipment          7 283
Amounts Owed By Group Undertakings Participating Interests         1 032 1891 484 726
Amounts Owed To Group Undertakings Participating Interests         20 000120 000
Average Number Employees During Period    13131514121420
Creditors   146 459298 551230 745128 996191 738217 592281 865336 746
Depreciation Rate Used For Property Plant Equipment          15
Fixed Assets878 390791 519751 672712 456865 890891 095806 313732 603655 244603 281533 168
Increase From Amortisation Charge For Year Intangible Assets    40 00040 00040 00040 00040 000 40 000
Increase From Depreciation Charge For Year Property Plant Equipment    10 29941 94848 29141 83241 296 37 396
Intangible Assets   680 000640 000600 000560 000520 000480 000440 000400 000
Intangible Assets Gross Cost   800 000800 000800 000800 000800 000  800 000
Net Current Assets Liabilities-186 70578 328237 637393 730352 738309 993537 900767 0941 139 6801 508 7641 979 573
Other Creditors   12 79073 000174 85451 18489 34369 50163 58215 318
Other Taxation Social Security Payable   83 98339 60833 12672 43476 668107 18388 759119 103
Property Plant Equipment Gross Cost   280 397484 130591 283594 792602 914606 851634 621641 904
Taxation Including Deferred Taxation Balance Sheet Subtotal         27 61421 189
Total Assets Less Current Liabilities691 685869 847989 3091 106 1861 218 6281 201 0881 344 2131 499 6971 794 9242 112 0452 512 741
Trade Creditors Trade Payables   44 158185 94322 7655 37825 72740 908109 52482 325
Trade Debtors Trade Receivables   26 57928 64520 99310 89536 65840 78133 93527 124
Amount Specific Advance Or Credit Directors  27 89023 45392 540182 553307 288396 735465 860  
Amount Specific Advance Or Credit Made In Period Directors   176 96217 165109 408124 73589 447157 773  
Amount Specific Advance Or Credit Repaid In Period Directors   172 52586 25219 39516 717 88 648  
Creditors Due After One Year 30 7835 588        
Creditors Due Within One Year277 707142 128146 566146 459       
Finance Lease Liabilities Present Value Total   5 528       
Intangible Fixed Assets Aggregate Amortisation Impairment 40 00080 000120 000       
Intangible Fixed Assets Amortisation Charged In Period 40 00040 00040 000       
Intangible Fixed Assets Cost Or Valuation800 000800 000800 000        
Number Shares Allotted 505050       
Par Value Share 111       
Provisions For Liabilities Balance Sheet Subtotal   5 57943 92857 19446 00039 74032 759  
Provisions For Liabilities Charges 6 2925 2725 579       
Share Capital Allotted Called Up Paid-100505050       
Tangible Fixed Assets Additions 41911 8356 367       
Tangible Fixed Assets Cost Or Valuation261 776262 195274 030280 397       
Tangible Fixed Assets Depreciation183 386230 676242 358247 941       
Tangible Fixed Assets Depreciation Charged In Period 47 29011 6825 583       
Total Additions Including From Business Combinations Property Plant Equipment    203 733107 1533 5098 1223 937  
Advances Credits Directors106 7622727 89023 453       
Advances Credits Made In Period Directors106 76290 218138 758        
Advances Credits Repaid In Period Directors 196 953166 675        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (8 pages)

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