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Pkd Orthodontics Limited ALTRINCHAM


Pkd Orthodontics started in year 2011 as Private Limited Company with registration number 07488276. The Pkd Orthodontics company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Altrincham at Suite A, 2nd Floor Kennedy House. Postal code: WA14 1ES.

The firm has 2 directors, namely Parita B., Siamack H.. Of them, Parita B., Siamack H. have been with the company the longest, being appointed on 31 January 2017. As of 20 April 2024, there were 3 ex directors - John C., Insigam M. and others listed below. There were no ex secretaries.

Pkd Orthodontics Limited Address / Contact

Office Address Suite A, 2nd Floor Kennedy House
Office Address2 31 Stamford Street
Town Altrincham
Post code WA14 1ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 07488276
Date of Incorporation Tue, 11th Jan 2011
Industry Dental practice activities
End of financial Year 29th September
Company age 13 years old
Account next due date Sat, 29th Jun 2024 (70 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Parita B.

Position: Director

Appointed: 31 January 2017

Siamack H.

Position: Director

Appointed: 31 January 2017

John C.

Position: Director

Appointed: 10 September 2014

Resigned: 31 January 2017

Insigam M.

Position: Director

Appointed: 07 July 2014

Resigned: 10 September 2014

Paul D.

Position: Director

Appointed: 11 January 2011

Resigned: 07 July 2014

People with significant control

The list of persons with significant control who own or control the company includes 5 names. As we identified, there is The Orthodontist Ltd from Altrincham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Siamack B. This PSC has significiant influence or control over the company,. The third one is Parita B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

The Orthodontist Ltd

Suite A, 2nd Floor Kennedy House, 31 Stamford Street, Altrincham, Cheshire, WA14 1ES, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered England
Registration number 10223614
Notified on 31 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Siamack B.

Notified on 31 January 2017
Nature of control: significiant influence or control

Parita B.

Notified on 31 January 2017
Nature of control: significiant influence or control

Paul D.

Notified on 6 April 2016
Ceased on 31 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John C.

Notified on 6 April 2016
Ceased on 31 January 2017
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth7 511128 827221 425315 821368 259      
Balance Sheet
Cash Bank On Hand    5 815114 9424 841811441441441
Current Assets103 465269 28551 45913 88652 738307 722462 686627 877802 987731 922628 368
Debtors67 5991 5431 4861 82146 924192 780455 345624 566800 046728 981625 427
Net Assets Liabilities    368 257429 094363 783334 715298 171330 337141 278
Other Debtors    687146 220126 24225 02754 18560 830133 079
Property Plant Equipment    177 8403 34892 23671 19352 04344 06535 674
Total Inventories      2 5002 5002 5002 5002 500
Cash Bank In Hand35 866267 74249 97312 0655 814      
Intangible Fixed Assets373 072331 620290 168248 716207 264      
Net Assets Liabilities Including Pension Asset Liability7 511128 827221 425315 821368 259      
Tangible Fixed Assets178 544178 646178 808177 505177 840      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve6 511127 827220 425314 821367 259      
Shareholder Funds7 511128 827221 425315 821368 259      
Other
Accumulated Amortisation Impairment Intangible Assets    207 262248 714276 350317 802359 254400 706414 523
Accumulated Depreciation Impairment Property Plant Equipment    5 6876 58423 45544 49863 64875 33483 725
Average Number Employees During Period    9996666
Creditors    68 99647 367107 74769 93633 33363 33340 000
Disposals Property Plant Equipment     -173 595     
Fixed Assets551 616510 266468 976426 221385 104169 157230 409167 914107 31257 88235 674
Increase From Amortisation Charge For Year Intangible Assets     41 45227 63641 45241 45241 45213 817
Increase From Depreciation Charge For Year Property Plant Equipment     89716 87121 04319 15011 6868 391
Intangible Assets    207 261165 809138 17396 72155 26913 817 
Intangible Assets Gross Cost    414 523414 523414 523414 523414 523414 523 
Net Current Assets Liabilities16 536148 161-26 569-71 913-16 258260 355249 879243 139227 810344 160152 382
Other Creditors    27 0721 117110 122295 199477 645297 910377 577
Other Remaining Borrowings    21 08180     
Property Plant Equipment Gross Cost    183 5279 932115 691115 691115 691119 399 
Provisions For Liabilities Balance Sheet Subtotal    5874188 7586 4023 6188 3726 778
Taxation Social Security Payable    4 5234 249     
Total Assets Less Current Liabilities568 152658 427442 407354 308368 846429 512480 288411 053335 122402 042188 056
Total Borrowings    21 08180 126 78392 411105 68192 765
Trade Creditors Trade Payables    16 32019 20140 21324 29125 94517 66015 705
Trade Debtors Trade Receivables    46 23746 56046 23547 09148 19349 36050 877
Advances Credits Directors          92 103
Amount Specific Advance Or Credit Directors      121 57520 36028 26833 78092 103
Amount Specific Advance Or Credit Made In Period Directors      121 57520 36028 26833 78061 323
Amount Specific Advance Or Credit Repaid In Period Directors       121 57520 36028 2683 000
Amounts Owed By Group Undertakings      282 868552 448697 668618 791441 471
Bank Borrowings      145 557107 74669 93883 33363 333
Bank Borrowings Overdrafts     81107 74769 93633 33363 33340 000
Bank Overdrafts       19 03722 47322 34829 432
Other Taxation Social Security Payable     26 96824 6628 40112 50929 84429 939
Total Additions Including From Business Combinations Property Plant Equipment      105 759  3 708 
Creditors Due After One Year559 651528 590219 94037 705       
Creditors Due Within One Year86 929121 12478 02885 79968 996      
Instalment Debts Due After5 Years559 651528 590219 940        
Number Shares Allotted1 0001 0001 0001 0001 000      
Par Value Share11111      
Provisions For Liabilities Charges9901 0101 042782587      
Value Shares Allotted1 0001 0001 0001 0001 000      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 27th, June 2023
Free Download (8 pages)

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