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Royal Terrace Dental Practice Limited BRIDPORT

Royal Terrace Dental Practice started in year 1997 as Private Limited Company with registration number 03410137. The Royal Terrace Dental Practice company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Bridport at 10 South Street. Postal code: DT6 3NJ. Since Monday 7th April 2008 Royal Terrace Dental Practice Limited is no longer carrying the name Hurner Holdings.

The company has 2 directors, namely Thomas C., John C.. Of them, Thomas C., John C. have been with the company the longest, being appointed on 28 July 1997. Currently there is one former director listed by the company - Patrick C., who left the company on 18 March 2015. In addition, the company lists several former secretaries whose names might be found in the list below.

Royal Terrace Dental Practice Limited Address / Contact

Office Address 10 South Street
Town Bridport
Post code DT6 3NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03410137
Date of Incorporation Mon, 28th Jul 1997
Industry Dental practice activities
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Thomas C.

Position: Director

Appointed: 28 July 1997

John C.

Position: Director

Appointed: 28 July 1997

Ann V.

Position: Secretary

Appointed: 16 March 2006

Resigned: 30 September 2010

Patrick C.

Position: Director

Appointed: 28 July 1997

Resigned: 18 March 2015

Datasearch Corporate Secretaries Limited

Position: Nominee Secretary

Appointed: 28 July 1997

Resigned: 28 July 1997

Sheila C.

Position: Secretary

Appointed: 28 July 1997

Resigned: 16 March 2006

Datasearch Nominees Limited

Position: Nominee Director

Appointed: 28 July 1997

Resigned: 28 July 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is John C. The abovementioned PSC and has 75,01-100% shares.

John C.

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

Company previous names

Hurner Holdings April 7, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 469 5491 827 6062 165 2482 497 8032 505 714       
Balance Sheet
Cash Bank On Hand    1 509 1501 735 3291 954 8912 183 1512 167 7921 151 0501 354 0741 692 468
Current Assets2 132 3421 455 2831 424 7151 354 6431 570 8271 807 5322 026 7502 257 3692 255 5192 621 9443 045 0323 833 818
Debtors66 422108 58069 75466 54456 67767 52667 13469 94383 5471 466 9191 686 8382 136 876
Net Assets Liabilities    2 505 7152 589 8242 766 7442 922 2423 146 8043 447 2903 826 2714 432 885
Property Plant Equipment    173 763156 550159 883189 904177 850274 757299 866271 064
Total Inventories    5 0004 6784 7254 2754 1803 9754 1204 474
Cash Bank In Hand2 061 4201 342 0681 350 1861 283 0991 509 150       
Intangible Fixed Assets921 050863 484805 918748 352690 786       
Net Assets Liabilities Including Pension Asset Liability1 469 5491 827 6062 165 2482 497 8032 505 714       
Stocks Inventory4 5004 6354 7755 0005 000       
Tangible Fixed Assets180 004250 877239 925750 060727 111       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 469 4491 827 5062 165 1482 497 7032 505 614       
Shareholder Funds1 469 5491 827 6062 165 2482 497 8032 505 714       
Other
Accrued Liabilities    4 4724 7264 8144 8664 8245 0005 0006 000
Accumulated Amortisation Impairment Intangible Assets    460 528518 094575 660633 226690 792748 358805 924863 490
Accumulated Depreciation Impairment Property Plant Equipment    271 485291 228306 947337 515366 952401 434447 937487 272
Acquired Through Business Combinations Investment Property Fair Value Model      25 813     
Additions Other Than Through Business Combinations Property Plant Equipment     2 53019 05260 58917 383131 38971 61210 533
Amounts Owed By Related Parties         1 289 3591 594 1532 046 152
Average Number Employees During Period    1820161716191917
Comprehensive Income Expense         540 486618 981846 614
Creditors    479 413572 793685 602749 999477 721603 576652 949794 524
Dividends Paid         -240 000-240 000-240 000
Fixed Assets1 101 0541 114 3611 045 8431 498 4121 417 8971 359 7701 455 5371 452 9921 411 3721 484 7131 505 2561 470 888
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     16 650124 18725 00028 00034 00053 00052 000
Increase From Amortisation Charge For Year Intangible Assets     57 56657 56657 56657 56657 56657 56657 566
Increase From Depreciation Charge For Year Property Plant Equipment     19 74315 71930 56829 43734 48246 50339 335
Intangible Assets    690 786633 220575 654518 088460 522402 956345 390287 824
Intangible Assets Gross Cost    1 151 3141 151 3141 151 3141 151 3141 151 3141 151 3141 151 3141 151 314
Investment Property    553 350570 000720 000745 000773 000807 000860 000912 000
Investment Property Fair Value Model    553 350570 000720 000745 000773 000807 000860 000912 000
Merchandise        4 1803 9754 120 
Net Current Assets Liabilities575 174754 5471 146 7901 006 6661 091 4151 234 7401 341 1481 507 3711 777 7982 018 3682 392 0833 039 294
Number Shares Issued Fully Paid    100100100100100100100100
Other Creditors    417 845515 728634 871691 559314 708397 615458 400525 047
Other Inventories    5 0004 6784 7254 2754 180 4 1204 474
Par Value Share 11111111111
Prepayments    5 2484 2394 2253 8713 715   
Profit Loss         540 486618 981846 614
Property Plant Equipment Gross Cost    445 248447 778466 830527 419544 802676 191747 803758 336
Provisions For Liabilities Balance Sheet Subtotal    3 5984 68629 94138 12142 36655 79171 06877 297
Taxation Social Security Payable    8141 5053 267103 764129 304139 888155 000219 959
Total Assets Less Current Liabilities1 676 2281 868 9082 192 6332 505 0782 509 3122 594 5102 796 6852 960 3633 189 1703 503 0813 897 3394 510 182
Trade Creditors Trade Payables    56 28250 83442 65050 74728 88561 07334 54943 518
Trade Debtors Trade Receivables    51 42963 28662 90966 07279 832177 56092 68590 724
Creditors Due After One Year205 00026 29613 148         
Creditors Due Within One Year1 557 168700 736277 925347 977479 412       
Number Shares Allotted100100100100100       
Provisions For Liabilities Charges1 67915 00614 2377 2753 598       
Value Shares Allotted100100100100100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 9th, August 2023 		Free Download (12 pages)

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