P S Dhillon started in year 2014 as Private Limited Company with registration number 09253031. The P S Dhillon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stafford at 24 Lichfield Road. Postal code: ST17 4LL.
The firm has one director. Parmdeep D., appointed on 7 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Lichfield Road |
| Town | Stafford |
| Post code | ST17 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09253031 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 07 October 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Parmdeep D. This PSC and has 50,01-75% shares.
Parmdeep D.
| Notified on | 6 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 13 856 | 8 519 | ||
| Balance Sheet | ||||
| Current Assets | 29 307 | 25 555 | 70 906 | 101 644 |
| Net Assets Liabilities | 20 715 | 58 893 | ||
| Cash Bank In Hand | 20 711 | 25 555 | ||
| Debtors | 8 596 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 856 | 8 519 | ||
| Tangible Fixed Assets | 2 235 | 2 273 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 13 756 | 8 419 | ||
| Shareholder Funds | 13 856 | 8 519 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 19 149 | 25 911 | ||
| Fixed Assets | 2 235 | 2 273 | 9 167 | 14 518 |
| Net Current Assets Liabilities | 11 659 | 6 365 | 51 757 | 75 733 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 209 | 2 758 | ||
| Total Assets Less Current Liabilities | 13 894 | 8 638 | 60 924 | 90 251 |
| Creditors Due Within One Year | 17 648 | 19 190 | ||
| Number Shares Allotted | 10 | 10 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 38 | 119 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 2 483 | 290 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 483 | 2 773 | ||
| Tangible Fixed Assets Depreciation | 248 | 500 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | 252 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/18 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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