Pennington Dental Care Limited KENILWORTH


Pennington Dental Care started in year 2009 as Private Limited Company with registration number 07079845. The Pennington Dental Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Kenilworth at Pennington House. Postal code: CV8 1LY.

At the moment there are 2 directors in the the company, namely Zareen J. and Fuzail J.. In addition one secretary - Zareen J. - is with the firm. As of 28 January 2021, there was 1 ex director - Dunstana D.. There were no ex secretaries.

Pennington Dental Care Limited Address / Contact

Office Address Pennington House
Office Address2 37 High Street
Town Kenilworth
Post code CV8 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07079845
Date of Incorporation Wed, 18th Nov 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 12 years old
Account next due date Wed, 31st Mar 2021 (62 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Thu, 15th Jul 2021 (2021-07-15)
Last confirmation statement dated Wed, 1st Jul 2020

Company staff

Zareen J.

Position: Director

Appointed: 12 December 2013

Zareen J.

Position: Secretary

Appointed: 18 November 2009

Fuzail J.

Position: Director

Appointed: 18 November 2009

Dunstana D.

Position: Director

Appointed: 18 November 2009

Resigned: 18 November 2009

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 18 November 2009

Resigned: 18 November 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Fuzail J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Fuzail J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-22 264-31 80678198 894174 834246 180   
Balance Sheet
Cash Bank In Hand6 4162 63434 909132 3087 07735 227   
Cash Bank On Hand     35 227162 723292 638138 275
Current Assets6 41616 13491 279160 14333 565134 243287 164431 108661 066
Debtors 13 50056 37027 83525 48799 016124 441138 470522 791
Intangible Fixed Assets126 000117 000404 000321 000238 000155 000   
Net Assets Liabilities Including Pension Asset Liability-22 264-31 8065 58098 894     
Other Debtors     67 01953 07586 575265 000
Property Plant Equipment     14 79312 57410 6889 085
Stocks Inventory    1 001    
Tangible Fixed Assets29 75025 28721 49419 23917 40414 793   
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve-22 364-31 9065 48098 794166 733246 080   
Shareholder Funds-22 264-31 80678198 894174 834246 180   
Other
Amount Specific Advance Or Credit Directors        76 180
Amount Specific Advance Or Credit Made In Period Directors        76 180
Accrued Liabilities     11 28714 2817 2857 285
Accumulated Amortisation Impairment Intangible Assets     350 000433 000442 000451 000
Accumulated Depreciation Impairment Property Plant Equipment     22 58324 80226 68828 291
Average Number Employees During Period     1122
Corporation Tax Payable     47 60954 74669 45855 629
Creditors     57 85669 52577 23863 109
Creditors Due After One Year10 20010 2007 000      
Creditors Due Within One Year174 230180 027504 193401 488114 13557 856   
Fixed Assets155 750142 287449 494340 239255 404169 79384 57473 68863 085
Increase From Amortisation Charge For Year Intangible Assets      83 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment      2 2191 8861 603
Intangible Assets     155 00072 00063 00054 000
Intangible Assets Gross Cost     505 000505 000505 000 
Intangible Fixed Assets Additions  400 000      
Intangible Fixed Assets Aggregate Amortisation Impairment9 00018 000101 000184 000267 000350 000   
Intangible Fixed Assets Amortisation Charged In Period 9 00089 00083 00083 00083 000   
Intangible Fixed Assets Cost Or Valuation135 000135 000535 000505 000505 000    
Net Current Assets Liabilities-167 814-163 893-412 914-241 345-88 57176 387217 639353 870597 957
Number Shares Allotted 100100100100100   
Number Shares Issued Fully Paid        100
Other Creditors       204 
Other Taxation Social Security Payable     -1 703 72-724
Par Value Share 11111  1
Property Plant Equipment Gross Cost     37 37637 37637 376 
Share Capital Allotted Called Up Paid100100100100100100   
Tangible Fixed Assets Additions   1 1401 236    
Tangible Fixed Assets Cost Or Valuation35 00035 00035 00036 14037 376    
Tangible Fixed Assets Depreciation5 2509 71313 50616 90119 97222 583   
Tangible Fixed Assets Depreciation Charged In Period 4 4633 7933 3953 0712 611   
Total Assets Less Current Liabilities-12 064-21 60612 58098 894166 833246 180302 213427 558661 042
Trade Creditors Trade Payables      -1 920
Trade Debtors Trade Receivables     24 86771 36651 89599 610

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2020-07-01
filed on: 9th, September 2020
Free Download (3 pages)

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