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.
Office Address | Suite A, 2nd Floor Kennedy House |
Office Address2 | 31 Stamford Street |
Town | Altrincham |
Post code | WA14 1ES |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 7 511 | 128 827 | 221 425 | 315 821 | 368 259 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 815 | 114 942 | 4 841 | 811 | 441 | 441 | 441 | ||||
Current Assets | 103 465 | 269 285 | 51 459 | 13 886 | 52 738 | 307 722 | 462 686 | 627 877 | 802 987 | 731 922 | 628 368 |
Debtors | 67 599 | 1 543 | 1 486 | 1 821 | 46 924 | 192 780 | 455 345 | 624 566 | 800 046 | 728 981 | 625 427 |
Net Assets Liabilities | 368 257 | 429 094 | 363 783 | 334 715 | 298 171 | 330 337 | 141 278 | ||||
Other Debtors | 687 | 146 220 | 126 242 | 25 027 | 54 185 | 60 830 | 133 079 | ||||
Property Plant Equipment | 177 840 | 3 348 | 92 236 | 71 193 | 52 043 | 44 065 | 35 674 | ||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||
Cash Bank In Hand | 35 866 | 267 742 | 49 973 | 12 065 | 5 814 | ||||||
Intangible Fixed Assets | 373 072 | 331 620 | 290 168 | 248 716 | 207 264 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 511 | 128 827 | 221 425 | 315 821 | 368 259 | ||||||
Tangible Fixed Assets | 178 544 | 178 646 | 178 808 | 177 505 | 177 840 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 6 511 | 127 827 | 220 425 | 314 821 | 367 259 | ||||||
Shareholder Funds | 7 511 | 128 827 | 221 425 | 315 821 | 368 259 | ||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 207 262 | 248 714 | 276 350 | 317 802 | 359 254 | 400 706 | 414 523 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 687 | 6 584 | 23 455 | 44 498 | 63 648 | 75 334 | 83 725 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 6 | 6 | 6 | 6 | ||||
Creditors | 68 996 | 47 367 | 107 747 | 69 936 | 33 333 | 63 333 | 40 000 | ||||
Disposals Property Plant Equipment | -173 595 | ||||||||||
Fixed Assets | 551 616 | 510 266 | 468 976 | 426 221 | 385 104 | 169 157 | 230 409 | 167 914 | 107 312 | 57 882 | 35 674 |
Increase From Amortisation Charge For Year Intangible Assets | 41 452 | 27 636 | 41 452 | 41 452 | 41 452 | 13 817 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 16 871 | 21 043 | 19 150 | 11 686 | 8 391 | |||||
Intangible Assets | 207 261 | 165 809 | 138 173 | 96 721 | 55 269 | 13 817 | |||||
Intangible Assets Gross Cost | 414 523 | 414 523 | 414 523 | 414 523 | 414 523 | 414 523 | |||||
Net Current Assets Liabilities | 16 536 | 148 161 | -26 569 | -71 913 | -16 258 | 260 355 | 249 879 | 243 139 | 227 810 | 344 160 | 152 382 |
Other Creditors | 27 072 | 1 117 | 110 122 | 295 199 | 477 645 | 297 910 | 377 577 | ||||
Other Remaining Borrowings | 21 081 | 80 | |||||||||
Property Plant Equipment Gross Cost | 183 527 | 9 932 | 115 691 | 115 691 | 115 691 | 119 399 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 587 | 418 | 8 758 | 6 402 | 3 618 | 8 372 | 6 778 | ||||
Taxation Social Security Payable | 4 523 | 4 249 | |||||||||
Total Assets Less Current Liabilities | 568 152 | 658 427 | 442 407 | 354 308 | 368 846 | 429 512 | 480 288 | 411 053 | 335 122 | 402 042 | 188 056 |
Total Borrowings | 21 081 | 80 | 126 783 | 92 411 | 105 681 | 92 765 | |||||
Trade Creditors Trade Payables | 16 320 | 19 201 | 40 213 | 24 291 | 25 945 | 17 660 | 15 705 | ||||
Trade Debtors Trade Receivables | 46 237 | 46 560 | 46 235 | 47 091 | 48 193 | 49 360 | 50 877 | ||||
Advances Credits Directors | 92 103 | ||||||||||
Amount Specific Advance Or Credit Directors | 121 575 | 20 360 | 28 268 | 33 780 | 92 103 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 121 575 | 20 360 | 28 268 | 33 780 | 61 323 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 121 575 | 20 360 | 28 268 | 3 000 | |||||||
Amounts Owed By Group Undertakings | 282 868 | 552 448 | 697 668 | 618 791 | 441 471 | ||||||
Bank Borrowings | 145 557 | 107 746 | 69 938 | 83 333 | 63 333 | ||||||
Bank Borrowings Overdrafts | 81 | 107 747 | 69 936 | 33 333 | 63 333 | 40 000 | |||||
Bank Overdrafts | 19 037 | 22 473 | 22 348 | 29 432 | |||||||
Other Taxation Social Security Payable | 26 968 | 24 662 | 8 401 | 12 509 | 29 844 | 29 939 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 759 | 3 708 | |||||||||
Creditors Due After One Year | 559 651 | 528 590 | 219 940 | 37 705 | |||||||
Creditors Due Within One Year | 86 929 | 121 124 | 78 028 | 85 799 | 68 996 | ||||||
Instalment Debts Due After5 Years | 559 651 | 528 590 | 219 940 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 990 | 1 010 | 1 042 | 782 | 587 | ||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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