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Parkview Dental Surgery Limited NEWCASTLE UPON TYNE

Parkview Dental Surgery started in year 2012 as Private Limited Company with registration number 08044767. The Parkview Dental Surgery company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Bulman House Regent Centre. Postal code: NE3 3LS. Since Wed, 6th Jun 2012 Parkview Dental Surgery Limited is no longer carrying the name Parkview Practice.

The firm has one director. Ian G., appointed on 25 April 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Parkview Dental Surgery Limited Address / Contact

Office Address Bulman House Regent Centre
Office Address2 Gosforth
Town Newcastle Upon Tyne
Post code NE3 3LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08044767
Date of Incorporation Wed, 25th Apr 2012
Industry Dental practice activities
End of financial Year 25th October
Company age 12 years old
Account next due date Thu, 25th Jul 2024 (88 days left)
Account last made up date Tue, 25th Oct 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Ian G.

Position: Director

Appointed: 25 April 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Parkview Practice June 6, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-252015-10-252018-10-252019-10-252020-10-252021-10-252022-10-25
Net Worth-18 14221 053     
Balance Sheet
Cash Bank On Hand  6712013 860913 450
Current Assets14 66036 42914 7965 39325 90322 91153 582
Debtors8 1149 83714 7295 27312 04322 82050 132
Net Assets Liabilities  16 1155 467243788659
Other Debtors  6 138 5 5496 82713 016
Property Plant Equipment  131 635118 732104 29893 40683 320
Cash Bank In Hand2 20222 974     
Intangible Fixed Assets14 28611 429     
Net Assets Liabilities Including Pension Asset Liability-18 14221 053     
Stocks Inventory4 3443 618     
Tangible Fixed Assets168 759151 733     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve-18 14321 052     
Shareholder Funds-18 14221 053     
Other
Accrued Liabilities  5 2118 2994 8025 4695 972
Accumulated Amortisation Impairment Intangible Assets  17 14520 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  98 683113 062117 011128 494139 184
Additions Other Than Through Business Combinations Property Plant Equipment   1 476340591604
Average Number Employees During Period  777910
Bank Borrowings  38 49125 95858 29135 83330 833
Bank Overdrafts  23 06620 543 1 41822 119
Creditors  39 68326 25658 29135 83330 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -8 630  
Disposals Property Plant Equipment    -10 825  
Finance Lease Liabilities Present Value Total  10 898298   
Financial Commitments Other Than Capital Commitments    13 46510 1686 870
Fixed Assets183 045163 162134 490118 732 93 40683 320
Increase From Amortisation Charge For Year Intangible Assets   2 855   
Increase From Depreciation Charge For Year Property Plant Equipment   14 37912 57911 48310 690
Intangible Assets  2 855    
Intangible Assets Gross Cost  20 00020 00020 00020 00020 000
Net Current Assets Liabilities-34 597-40 047-64 476-74 291-33 431-42 506-40 030
Other Creditors  110223258256387
Prepayments  6 9492 2622 204661673
Property Plant Equipment Gross Cost  230 318231 794221 309221 900222 504
Provisions For Liabilities Balance Sheet Subtotal  14 21612 71812 33314 27911 798
Taxation Social Security Payable  3 0126949 9772 01710 485
Total Assets Less Current Liabilities148 448123 11570 01444 44170 86750 90043 290
Total Borrowings  39 68326 25658 29135 83330 833
Trade Creditors Trade Payables  14 48318 28410 42417 50213 757
Trade Debtors Trade Receivables  1 6423 0113 0092 4151 372
Amount Specific Advance Or Credit Directors  -3 858-2 8061 28112 91735 071
Amount Specific Advance Or Credit Made In Period Directors  25 97228 01439 77331 63661 396
Amount Specific Advance Or Credit Repaid In Period Directors  -23 405-26 962-35 686-20 000-39 242
Creditors Due After One Year166 59083 758     
Creditors Due Within One Year49 25776 476     
Intangible Fixed Assets Aggregate Amortisation Impairment5 7148 571     
Intangible Fixed Assets Amortisation Charged In Period 2 857     
Intangible Fixed Assets Cost Or Valuation20 00020 000     
Number Shares Allotted 1     
Par Value Share 1     
Provisions For Liabilities Charges 18 304     
Secured Debts88 17179 423     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions 540     
Tangible Fixed Assets Cost Or Valuation199 792200 332     
Tangible Fixed Assets Depreciation31 03348 599     
Tangible Fixed Assets Depreciation Charged In Period 17 566     

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Compulsory strike-off action has been discontinued
filed on: 21st, October 2023 		Free Download (1 page)

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