Park South Dental Care Limited in Old Town SWINDON

Park South Dental Care Limited SWINDON

Park South Dental Care started in year 2010 as Private Limited Company with registration number 07192399. The Park South Dental Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Swindon at 10 Bath Road. Postal code: SN1 4BA.

The firm has 2 directors, namely Desiree M., Mark M.. Of them, Desiree M., Mark M. have been with the company the longest, being appointed on 17 March 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Park South Dental Care Limited Address / Contact

Office Address	10 Bath Road
Office Address2	Old Town
Town	Swindon
Post code	SN1 4BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07192399
Date of Incorporation	Wed, 17th 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 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Desiree M.

Position: Director

Appointed: 17 March 2010

Mark M.

Position: Director

Appointed: 17 March 2010

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark M. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Desiree M. This PSC owns 25-50% shares.

Mark M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 75,01-100% voting rights right to appoint and remove directors

Desiree M.

Notified on	6 April 2016
Nature of control:	25-50% shares

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	23 788	147	2 312	247	197	257

Balance Sheet
Cash Bank In Hand	57 890	48 031	10 511	4	13 872	14
Current Assets	57 890	52 227	96 225	66 881	60 444	56 631	109 399	257 847	215 629	165 959	120 883	87 449	250 160
Debtors		4 196	85 714	66 877	46 572	56 617
Net Assets Liabilities										244	2 119	31 812	645
Tangible Fixed Assets	9 695	4 635	4 401	2 528	8 635	13 852

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 688	47	2 212	147	97	157
Shareholder Funds	23 788	147	2 312	247	197	257

Other
Amount Specific Advance Or Credit Directors					8 887	13 291	44 752	170 029	142 563	78 439	48 907	26 296	147 962
Amount Specific Advance Or Credit Made In Period Directors						182 513	185 322	160 481	103 388	87 975	142 406	150 994	216 340
Amount Specific Advance Or Credit Repaid In Period Directors						178 109	153 861	35 204	130 854	152 099	171 938	173 605	94 674
Average Number Employees During Period							6	5	6	7	6	5	6
Creditors						70 226	120 564	264 664	218 175	166 096	36 629	28 278	282 543
Creditors Due Within One Year	43 797	56 715	98 314	69 162	68 882	70 226
Fixed Assets						13 852	11 166	6 906	2 646	381	55 102	56 406	52 423
Net Current Assets Liabilities	14 093	-4 488	-2 089	-2 281	-8 438	-13 595	-11 165	-6 817	-2 546	-137	-16 354	3 684	-32 383
Number Shares Allotted		40	40	40	40	40
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions			1 639		9 974	9 424
Tangible Fixed Assets Cost Or Valuation	14 754	14 754	16 393	16 393	26 367	35 791
Tangible Fixed Assets Depreciation	5 059	10 119	11 992	13 865	17 732	21 939
Tangible Fixed Assets Depreciation Charged In Period		5 060	1 873	1 873	3 867	4 207
Total Assets Less Current Liabilities	23 788	147	2 312	247	197	257	1	89	100	244	38 748	60 090	20 040
Advances Credits Directors	299	4 196	76	26 198	8 887	13 291
Advances Credits Made In Period Directors	276 443	193 381	205 896	227 627	222 472
Advances Credits Repaid In Period Directors	276 742	188 886	210 168	201 353	239 783

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/31 filed on: 12th, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/31 filed on: 12th, January 2024	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, November 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2022/12/31 filed on: 4th, January 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 8th, December 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/12/31 filed on: 6th, January 2022	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 1st, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/12/31 filed on: 8th, January 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 21st, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2019/12/31 filed on: 6th, January 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 18th, December 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2018/12/31 filed on: 7th, January 2019	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 6th, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/12/31 filed on: 10th, January 2018	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 19th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/12/31 filed on: 16th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 7th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/12/31 with full list of members filed on: 18th, January 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/18	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 9th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/12/31 with full list of members filed on: 26th, January 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 2nd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/31 with full list of members filed on: 20th, January 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/20	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 23rd, September 2013	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2012/12/31 with full list of members filed on: 29th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 5th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/31 with full list of members filed on: 31st, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/12/31 with full list of members filed on: 31st, January 2011	annual return	Free Download (5 pages)
AD01	Change of registered office on 2010/05/06 from 2Nd Floor Marlborough House, 26 High Street Old Town Swindon Wiltshire SN1 3EP United Kingdom filed on: 6th, May 2010	address	Free Download (1 page)
NEWINC	Company registration filed on: 17th, March 2010	incorporation	Free Download (50 pages)

Park South Dental Care Limited SWINDON

Park South Dental Care Limited Address / Contact

Company Information / Profile

Company staff

Desiree M.

Mark M.

People with significant control

Annual reports financial information

Company filings

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