Phantom Head Dental Limited in Linthwaite HUDDERSFIELD

Phantom Head Dental Limited HUDDERSFIELD

Founded in 1999, Phantom Head Dental, classified under reg no. 03722776 is an active company. Currently registered at 948 Manchester Road HD7 5QS, Huddersfield the company has been in the business for twenty five years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Torrenga S., Keith T.. Of them, Keith T. has been with the company the longest, being appointed on 1 March 1999 and Torrenga S. has been with the company for the least time - from 6 April 2018. As of 29 April 2024, there was 1 ex secretary - Christine T.. There were no ex directors.

Phantom Head Dental Limited Address / Contact

Office Address	948 Manchester Road
Office Address2	Linthwaite
Town	Huddersfield
Post code	HD7 5QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03722776
Date of Incorporation	Mon, 1st Mar 1999
Industry	Dental practice activities
End of financial Year	31st January
Company age	25 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	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Torrenga S.

Position: Director

Appointed: 06 April 2018

Keith T.

Position: Director

Appointed: 01 March 1999

Christine T.

Position: Secretary

Appointed: 01 March 1999

Resigned: 08 February 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Keith T. The abovementioned PSC and has 75,01-100% shares.

Keith T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	294 483	363 180	255 913

Balance Sheet
Current Assets	380 395	461 201	353 264	337 284	315 029	263 480	374 149	365 494	424 088
Net Assets Liabilities			255 397	290 904	272 385	256 100	351 773	358 614	413 360
Cash Bank In Hand	248 173	288 936	171 824
Debtors	38 071	49 880	34 101
Net Assets Liabilities Including Pension Asset Liability	294 483	363 180	255 913
Stocks Inventory	94 151	122 385	147 339
Tangible Fixed Assets	729	363	599

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	294 482	363 179	255 912
Shareholder Funds	294 483	363 180	255 913

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 018	-930	-780	-950	-950	-988	-1 038
Average Number Employees During Period			1	2		2	2	2	2
Creditors			97 077	47 083	48 724	14 918	29 434	12 900	4
Fixed Assets	729	363	599	822	6 258	7 843	6 839	6 203	5 755
Net Current Assets Liabilities	293 754	362 890	255 314	291 168	267 365	249 665	345 884	353 606	408 647
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 173	967	1 060	1 104	1 169	1 012	948
Provisions For Liabilities Balance Sheet Subtotal				156	458	458		207
Total Assets Less Current Liabilities	294 483	363 253	255 913	291 990	273 623	257 508	352 723	360 726	414 402
Amount Due From To Related Party		-67 744	-91 532
Creditors Due Within One Year	86 641	98 311	97 950
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges		73
Value Shares Allotted	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 23rd, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 23rd, October 2023	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jan 2022 filed on: 26th, September 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jan 2021 filed on: 28th, June 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jan 2020 filed on: 3rd, July 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Jan 2019 filed on: 30th, October 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jan 2018 filed on: 26th, July 2018	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jan 2017 filed on: 15th, May 2017	accounts	Free Download (7 pages)
AA01	Extension of current accouting period to Tue, 31st Jan 2017 filed on: 5th, December 2016	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 18th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 1st Mar 2016 with full list of members filed on: 3rd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 3rd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 1st Mar 2015 with full list of members filed on: 20th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 20th Apr 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 23rd, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 1st Mar 2014 with full list of members filed on: 3rd, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 3rd Mar 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 24th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 1st Mar 2013 with full list of members filed on: 19th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 22nd, June 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 1st Mar 2012 with full list of members filed on: 7th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 2nd, August 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 1st Mar 2011 with full list of members filed on: 9th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 26th, April 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 1st Mar 2010 with full list of members filed on: 19th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 30th, July 2009	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 20th Mar 2009 with shareholders record filed on: 20th, March 2009	annual return	Free Download (3 pages)
363a	Annual return up to Tue, 20th May 2008 with shareholders record filed on: 20th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 7th, May 2008	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 17th Apr 2007 with shareholders record filed on: 17th, April 2007	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 17th Apr 2007 with shareholders record filed on: 17th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 16th, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 16th, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 10th, April 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 10th, April 2006	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 6th Mar 2006 with shareholders record filed on: 6th, March 2006	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 6th Mar 2006 with shareholders record filed on: 6th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 29th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 29th, June 2005	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 21st Mar 2005 with shareholders record filed on: 21st, March 2005	annual return	Free Download (2 pages)
363s	Annual return up to Mon, 21st Mar 2005 with shareholders record filed on: 21st, March 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 25th, March 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 25th, March 2004	accounts	Free Download (7 pages)
363s	Annual return up to Sat, 13th Mar 2004 with shareholders record filed on: 13th, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to Sat, 13th Mar 2004 with shareholders record filed on: 13th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 19th, March 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 19th, March 2003	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 13th Mar 2003 with shareholders record filed on: 13th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 13th Mar 2003 with shareholders record filed on: 13th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 1st Nov 2001 filed on: 5th, June 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 1st Nov 2001 filed on: 5th, June 2002	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 20th Mar 2002 with shareholders record filed on: 20th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 20th Mar 2002 with shareholders record filed on: 20th, March 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 1st Nov 2000 filed on: 30th, March 2001	accounts	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 1st Nov 2000 filed on: 30th, March 2001	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 28th Mar 2001 with shareholders record filed on: 28th, March 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 28th Mar 2001 with shareholders record filed on: 28th, March 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 1st Nov 1999 filed on: 20th, July 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 1st Nov 1999 filed on: 20th, July 2000	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 10th Mar 2000 with shareholders record filed on: 10th, March 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 10/03/00	annual return
363s	Annual return up to Fri, 10th Mar 2000 with shareholders record filed on: 10th, March 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 10/03/00	annual return
225	Accounting reference date shortened from 31/03/00 to 31/10/99 filed on: 22nd, December 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/00 to 31/10/99 filed on: 22nd, December 1999	accounts	Free Download (1 page)