Ruskington Dental Practice started in year 2010 as Private Limited Company with registration number 07229206. The Ruskington Dental Practice company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sleaford at 37 High Street. Postal code: NG34 9DY.
The firm has one director. Jan V., appointed on 20 April 2010. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 37 High Street |
| Office Address2 | Ruskington |
| Town | Sleaford |
| Post code | NG34 9DY |
| Country of origin | United Kingdom |
| Registration Number | 07229206 |
| Date of Incorporation | Tue, 20th Apr 2010 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (471 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2010
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Jan V. This PSC and has 75,01-100% shares.
Jan V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 60 196 | 66 612 | 74 291 | 34 617 | 33 883 | 57 826 | 91 881 | |||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 17 050 | 8 897 | 27 144 | 15 868 | 67 891 | 91 875 | 131 213 | 139 613 | 142 289 | 235 729 | 260 791 | 242 635 | 234 882 | 293 195 |
| Net Assets Liabilities | 91 881 | 102 759 | 111 280 | 145 851 | 185 371 | 192 300 | 170 109 | 211 416 | ||||||
| Cash Bank In Hand | 10 100 | 4 599 | 16 995 | 7 457 | 24 187 | 6 593 | ||||||||
| Debtors | 798 | 509 | 335 | 37 500 | 77 759 | |||||||||
| Intangible Fixed Assets | 150 000 | 112 500 | 75 000 | 37 500 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 196 | 66 612 | 74 291 | 34 617 | 33 883 | 57 826 | 91 881 | |||||||
| Stocks Inventory | 6 950 | 3 500 | 9 640 | 8 076 | 6 204 | 7 523 | ||||||||
| Tangible Fixed Assets | 21 456 | 16 092 | 12 366 | 10 447 | 10 118 | 7 589 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 60 195 | 66 611 | 74 290 | 34 616 | 33 882 | 57 825 | ||||||||
| Shareholder Funds | 60 196 | 66 612 | 74 291 | 34 617 | 33 883 | 57 826 | 91 881 | |||||||
| Other | ||||||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 4 | ||||||||
| Creditors | 44 822 | 41 682 | 34 871 | 43 886 | 37 466 | 32 322 | 61 418 | 85 652 | ||||||
| Fixed Assets | 171 456 | 128 592 | 87 366 | 47 947 | 10 118 | 7 589 | 6 863 | 5 960 | 4 768 | 4 932 | 13 570 | 27 144 | 21 891 | 17 513 |
| Net Current Assets Liabilities | -14 910 | -23 666 | -5 489 | -13 236 | 23 765 | 50 237 | 86 391 | 97 931 | 107 418 | 191 843 | 223 325 | 210 313 | 173 464 | 207 543 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 373 | 1 132 | 906 | 924 | 1 524 | 5 157 | 5 473 | 4 378 | ||||||
| Total Assets Less Current Liabilities | 156 546 | 104 926 | 81 877 | 34 711 | 33 883 | 57 826 | 93 254 | 103 891 | 112 186 | 196 775 | 236 895 | 237 457 | 195 355 | 225 056 |
| Creditors Due After One Year | 96 350 | 38 314 | 7 586 | 94 | ||||||||||
| Creditors Due Within One Year | 31 997 | 32 563 | 32 633 | 29 104 | 44 126 | 41 638 | 44 822 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 500 | 75 000 | 112 500 | 150 000 | 187 500 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 37 500 | 37 500 | 37 500 | 37 500 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 187 500 | 187 500 | 187 500 | 187 500 | 187 500 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 | 798 | ||||||||||||
| Provisions For Liabilities Charges | 1 373 | |||||||||||||
| Tangible Fixed Assets Additions | 395 | 3 044 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 608 | 28 608 | 29 003 | 29 003 | 32 047 | 32 047 | ||||||||
| Tangible Fixed Assets Depreciation | 7 152 | 12 516 | 16 637 | 18 556 | 21 929 | 24 458 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 364 | 4 121 | 1 919 | 3 373 | 2 529 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Jun 2024 filed on: 8th, March 2025 |
accounts | Free Download (3 pages) |
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