Founded in 2015, Park Rd Dental Practice (iow), classified under reg no. 09738466 is an active company. Currently registered at 1 & 2 The Barn West Stoke Road PO18 9AA, Chichester the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Judith F., appointed on 18 August 2015. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 2 The Barn West Stoke Road |
| Office Address2 | Lavant |
| Town | Chichester |
| Post code | PO18 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09738466 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (461 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2015
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Judith F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 100 | 100 | 100 | 100 | 100 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 35 956 | 42 562 | 28 664 | 33 178 | ||||
| Current Assets | 35 956 | 43 770 | 39 252 | 48 059 | |||||
| Debtors | 1 208 | 10 588 | 14 881 | ||||||
| Net Assets Liabilities | 100 | 15 819 | 3 011 | 5 820 | 5 073 | ||||
| Other Debtors | 1 208 | 10 588 | 14 881 | ||||||
| Property Plant Equipment | 4 528 | 3 535 | 2 750 | 40 336 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | ||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | 100 | ||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 230 | 2 460 | 3 690 | 4 920 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 636 | 3 393 | 5 218 | 9 488 | |||||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | |||||
| Bank Borrowings Overdrafts | 12 500 | ||||||||
| Corporation Tax Payable | 16 313 | 38 349 | |||||||
| Creditors | 34 977 | 53 462 | 44 315 | 32 586 | |||||
| Fixed Assets | 15 598 | 13 375 | 11 360 | 47 716 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 230 | 1 230 | 1 230 | 1 230 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 636 | 1 757 | 1 825 | 4 270 | |||||
| Intangible Assets | 11 070 | 9 840 | 8 610 | 7 380 | |||||
| Intangible Assets Gross Cost | 12 300 | 12 300 | 12 300 | ||||||
| Net Current Assets Liabilities | 100 | 979 | -9 692 | -5 063 | -2 393 | ||||
| Other Creditors | 5 342 | 8 259 | 13 801 | 32 586 | |||||
| Other Taxation Social Security Payable | 822 | 6 854 | 30 514 | 29 157 | |||||
| Property Plant Equipment Gross Cost | 6 164 | 6 928 | 7 968 | 49 824 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 758 | 672 | 477 | 7 664 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 758 | 672 | 477 | 7 664 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 164 | 764 | 1 040 | 41 856 | |||||
| Total Assets Less Current Liabilities | 100 | 16 577 | 3 683 | 6 297 | 45 323 | ||||
| Trade Creditors Trade Payables | 67 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 31st, March 2025 |
accounts | Free Download (12 pages) |
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