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Paul Smith Dental Care Ltd MACCLESFIELD

Paul Smith Dental Care started in year 2010 as Private Limited Company with registration number 07462767. The Paul Smith Dental Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Macclesfield at 161 Park Lane. Postal code: SK11 6UB.

The company has one director. Nicholas S., appointed on 7 December 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Paul Smith Dental Care Ltd Address / Contact

Office Address 161 Park Lane
Town Macclesfield
Post code SK11 6UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07462767
Date of Incorporation Tue, 7th Dec 2010
Industry Dental practice activities
End of financial Year 31st January
Company age 14 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 13th Nov 2024 (2024-11-13)
Last confirmation statement dated Mon, 30th Oct 2023

Company staff

Nicholas S.

Position: Director

Appointed: 07 December 2010

Yomtov J.

Position: Director

Appointed: 07 December 2010

Resigned: 07 December 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth187 255144 735146 895162 967169 731      
Balance Sheet
Current Assets 47 92221 69823 82744 60867 241122 36898 12744 12570 809170 695127 548
Net Assets Liabilities     169 731195 293194 013107 511101 369162 798184 181
Cash Bank In Hand 33 2947 1418 84744 20866 838      
Debtors 14 62814 55714 58015 9713      
Intangible Fixed Assets 191 667171 667151 667131 667       
Net Assets Liabilities Including Pension Asset Liability187 255144 735146 895162 967169 731      
Stocks Inventory   400400400      
Tangible Fixed Assets 5 5424 8423 9798 208       
Reserves/Capital
Called Up Share Capital1100100100100100      
Profit Loss Account Reserve 87 155144 635146 795162 867169 631      
Shareholder Funds187 255144 735146 895162 967169 731      
Other
Accrued Liabilities Deferred Income          8 3644 443
Average Number Employees During Period       6787-7
Creditors     34 77835 22030 63831 00535 12659 11035 356
Fixed Assets 197 209176 509155 646139 875119 416108 145126 52494 39165 68651 21379 033
Net Current Assets Liabilities -108 846-30 806-7 95623 09250 31587 14867 48913 12035 683111 585109 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    15 97117 85214 066   13 40617 399
Total Assets Less Current Liabilities188 363145 703147 690162 967169 731195 293194 013107 511101 369162 798188 624
Called Up Share Capital Not Paid Not Expressed As Current Asset1           
Creditors Due Within One Year 156 76852 50431 78337 48734 778      
Intangible Fixed Assets Additions 200 000          
Intangible Fixed Assets Aggregate Amortisation Impairment 8 33328 33348 33368 333       
Intangible Fixed Assets Amortisation Charged In Period 8 33320 00020 00020 000       
Intangible Fixed Assets Cost Or Valuation 200 000200 000200 000200 000       
Number Shares Allotted  100 100       
Par Value Share  1 1       
Provisions For Liabilities Charges 1 1089687951 641       
Share Capital Allotted Called Up Paid 100100100100       
Tangible Fixed Assets Additions 7 0007834405 488       
Tangible Fixed Assets Cost Or Valuation 7 0007 7838 22313 711       
Tangible Fixed Assets Depreciation 1 4582 9414 2445 503       
Tangible Fixed Assets Depreciation Charged In Period 1 4581 4831 3031 259       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Registered office address changed from 161 Park Lane Macclesfield Cheshire SK11 6UB to 25 Park Street Macclesfield SK11 6SS on Wednesday 3rd April 2024
filed on: 3rd, April 2024 		Free Download (1 page)

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