North Street Dental Practice Limited in 8 Lulworth Close HAYLING ISLAND

North Street Dental Practice Limited HAYLING ISLAND

North Street Dental Practice started in year 2010 as Private Limited Company with registration number 07179784. The North Street Dental Practice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hayling Island at C/o The Florins. Postal code: PO11 0NY.

There is a single director in the firm at the moment - Nita G., appointed on 5 March 2010. In addition, a secretary was appointed - Mayank G., appointed on 1 June 2015. As of 25 April 2024, there was 1 ex director - Mayank G.. There were no ex secretaries.

North Street Dental Practice Limited Address / Contact

Office Address	C/o The Florins
Office Address2	8 Lulworth Close
Town	Hayling Island
Post code	PO11 0NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07179784
Date of Incorporation	Fri, 5th Mar 2010
Industry	Dental practice activities
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Mayank G.

Position: Secretary

Appointed: 01 June 2015

Nita G.

Position: Director

Appointed: 05 March 2010

Mayank G.

Position: Director

Appointed: 05 March 2010

Resigned: 23 December 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Nita G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nita G.

Notified on	5 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	119 276	216 836	313 474	432 140	458 894	365 817

Balance Sheet
Cash Bank On Hand						93 872	216 601	279 298	289 726	169 380	176 487	404 624	703 554
Current Assets	125 948	156 446	124 588	195 833	198 494	174 713	309 863	370 864	439 751	443 277	551 143	773 572	1 065 804
Debtors	5 179	10 035	5 744	26 030	107 440	63 641	76 362	72 816	133 175	256 047	354 406	350 198	350 000
Net Assets Liabilities						431 126	519 626	561 696	609 185	603 704	681 636	890 677	1 082 524
Other Debtors						63 641	63 654	386	4 206	254 206	354 206	350 000	350 000
Property Plant Equipment						72 177	50 967	31 623	28 471	10 841	7 737	23 653	16 714
Total Inventories						17 200	16 900	18 750	16 850	17 850	20 250	18 750	12 250
Cash Bank In Hand	110 969	124 361	93 794	143 753	64 954	93 872
Intangible Fixed Assets	288 671	276 643	264 615	252 587	240 559	228 531
Net Assets Liabilities Including Pension Asset Liability	119 276	216 836	313 474	432 140	458 894	365 817
Stocks Inventory	9 800	22 050	25 050	26 050	26 100	17 200
Tangible Fixed Assets	27 990	50 469	58 279	52 059	85 511	72 177

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	119 274	216 834	313 472	432 138	458 892	365 815
Shareholder Funds	119 276	216 836	313 474	432 140	458 894	365 817

Other
Version Production Software											2 021
Accumulated Amortisation Impairment Intangible Assets						72 168	84 196	96 224	108 252	120 280	132 308	144 336	156 364
Accumulated Depreciation Impairment Property Plant Equipment						117 471	142 359	161 703	179 698	197 328	200 432	207 372	214 311
Additions Other Than Through Business Combinations Property Plant Equipment												22 856
Average Number Employees During Period							10	7	13	9	6	7	7
Creditors						29 860	47 514	39 258	47 101	29 686	44 963	84 701	141 723
Deferred Income									4 382	4 383
Finished Goods Goods For Resale									16 850	17 850
Fixed Assets	316 661	327 112	322 894	304 646	326 070	300 708	267 470	236 098	220 918	191 260	176 128	180 016	161 049
Increase From Amortisation Charge For Year Intangible Assets							12 028	12 028	12 028	12 028	12 028	12 028	12 028
Increase From Depreciation Charge For Year Property Plant Equipment							24 888	19 344	17 995	17 630	3 104	6 940	6 939
Intangible Assets						228 531	216 503	204 475	192 447	180 419	168 391	156 363	144 335
Intangible Assets Gross Cost						300 699	300 699	300 699	300 699	300 699	300 699	300 699	300 699
Loans From Directors										156	354	26 192
Net Current Assets Liabilities	-194 791	-102 684	184	136 224	150 229	144 853	262 349	331 896	392 650	413 592	506 180	714 471	924 081
Other Creditors						4 194	6 797	4 490	9 769	2 796	2 151	3 181	62 865
Property Plant Equipment Gross Cost						189 648	193 326	193 326	208 169	208 169	208 169	231 025	231 025
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 148	672	3 810	2 606
Taxation Social Security Payable									28 706	16 802	29 171	50 924	65 030
Total Assets Less Current Liabilities	121 870	224 428	323 078	440 870	476 299	445 561	529 819	567 994	613 568	604 852	682 308	868 887	1 085 130
Trade Creditors Trade Payables						6 907	3 837	1 540	8 626	6 697	13 287	4 996	13 828
Trade Debtors Trade Receivables							12 708	430	1 969	1 841	200	198
Creditors Due Within One Year	320 739	259 130	124 404	59 609	48 265	31 528
Intangible Fixed Assets Aggregate Amortisation Impairment	12 028	24 056	36 084	48 112	60 140	72 168
Intangible Fixed Assets Amortisation Charged In Period		12 028	12 028	12 028	12 028	12 028
Intangible Fixed Assets Cost Or Valuation	300 699	300 699	300 699	300 699	300 699
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						18 759	36 880	33 269	28 706
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						14 435	10 193	6 008	4 383
Provisions For Liabilities Charges	2 594	7 592	9 604	8 730	17 405	14 435
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		36 846	27 721	18 586	70 614	3 840
Tangible Fixed Assets Cost Or Valuation	34 987	71 833	99 554	115 194	185 808	189 648
Tangible Fixed Assets Depreciation	6 997	21 364	41 275	63 135	100 297	117 471
Tangible Fixed Assets Depreciation Charged In Period		14 367	19 911	23 038	37 162	17 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 178
Tangible Fixed Assets Disposals				2 946
Total Additions Including From Business Combinations Property Plant Equipment							3 678		14 843

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/02 filed on: 16th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/02 filed on: 16th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/02/02 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AD02	Register inspection address change date: 1970/01/01. New Address: C/O the Florins 8 Lulworth Close Hayling Island Hampshire PO11 0NY. Previous address: 8 Lulworth Close Hayling Island PO11 0NY England filed on: 8th, February 2023	address	Free Download (1 page)
AD01	Address change date: 2023/02/07. New Address: The Florins 8 Lulworth Close Hayling Island Hampshire PO11 0NY. Previous address: C/O 8 the Florins Lulworth Close Hayling Island PO11 0NY England filed on: 7th, February 2023	address	Free Download (1 page)
AD01	Address change date: 2023/02/07. New Address: C/O the Florins 8 Lulworth Close Hayling Island Hampshire PO11 0NY. Previous address: The Florins 8 Lulworth Close Hayling Island Hampshire PO11 0NY England filed on: 7th, February 2023	address	Free Download (1 page)
AD01	Address change date: 2023/02/06. New Address: C/O 8 the Florins Lulworth Close Hayling Island PO11 0NY. Previous address: C/O 8 Lulworth Close Hayling Island PO11 0NY England filed on: 6th, February 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/02/02 filed on: 14th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 13th, January 2022	accounts	Free Download (8 pages)
AD01	Address change date: 2021/06/10. New Address: C/O 8 Lulworth Close Hayling Island PO11 0NY. Previous address: 8 Lulworth Close Hayling Island Hampshire PO11 0NY England filed on: 10th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/12 filed on: 1st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, February 2021	accounts	Free Download (8 pages)
AD02	Register inspection address change date: 1970/01/01. New Address: 8 Lulworth Close Hayling Island PO11 0NY. Previous address: Unit 43, Basepoint Havant Harts Farm Way Havant Hampshire PO9 1HS England filed on: 12th, February 2021	address	Free Download (1 page)
AD01	Address change date: 2021/01/07. New Address: 8 Lulworth Close Hayling Island Hampshire PO11 0NY. Previous address: Unit 43, Basepoint Havant Harts Farm Way Havant PO9 1HS England filed on: 7th, January 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/02/12 filed on: 13th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, December 2019	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/03/05 filed on: 15th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 27th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/03/05 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
AD02	Register inspection address change date: 1970/01/01. New Address: Unit 43, Basepoint Havant Harts Farm Way Havant Hampshire PO9 1HS. Previous address: Offices 1&2 Westbourne Suite Building 6000 Langstone Technology Park Havant Hampshire PO9 1SA England filed on: 9th, March 2018	address	Free Download (1 page)
AD01	Address change date: 2018/01/05. New Address: Unit 43, Basepoint Havant Harts Farm Way Havant PO9 1HS. Previous address: Offices 1&2 Westbourne Suite, Building 6000 Langstone Technology Park Langstone Road Havant Hampshire PO9 1SA England filed on: 5th, January 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/03/05 filed on: 7th, March 2017	confirmation statement	Free Download (5 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/03/31 filed on: 14th, February 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, November 2016	accounts	Free Download (7 pages)
AD02	Register inspection address change date: 1970/01/01. New Address: Offices 1&2 Westbourne Suite Building 6000 Langstone Technology Park Havant Hampshire PO9 1SA. Previous address: Station House North Street Havant Hampshire PO9 1QU England filed on: 24th, March 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/03/05 with full list of members filed on: 24th, March 2016	annual return	Free Download (5 pages)
AD01	Address change date: 2016/03/24. New Address: Offices 1&2 Westbourne Suite, Building 6000 Langstone Technology Park Langstone Road Havant Hampshire PO9 1SA. Previous address: 29 North Street Emsworth Hampshire PO10 7DA filed on: 24th, March 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (7 pages)
AP03	New secretary appointment on 2015/06/01 filed on: 1st, June 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/03/05 with full list of members filed on: 25th, March 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/03/25	capital
TM01	2014/12/23 - the day director's appointment was terminated filed on: 23rd, December 2014	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/03/05 with full list of members filed on: 10th, March 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/03/10	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 20th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/03/05 with full list of members filed on: 6th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/03/05 with full list of members filed on: 6th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 1st, December 2011	accounts	Free Download (6 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 10th, May 2011	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 9th, May 2011	address	Free Download (1 page)
CH01	On 2011/03/01 director's details were changed filed on: 22nd, March 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/03/05 with full list of members filed on: 22nd, March 2011	annual return	Free Download (4 pages)
CH01	On 2011/03/01 director's details were changed filed on: 22nd, March 2011	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, March 2010	incorporation	Free Download (33 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

North Street Dental Practice Limited HAYLING ISLAND

North Street Dental Practice Limited Address / Contact

Company Information / Profile

Company staff

Mayank G.

Nita G.

Mayank G.

People with significant control

Annual reports financial information

Company filings

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