Russell Street Dental Practice started in year 2010 as Private Limited Company with registration number 07159624. The Russell Street Dental Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leek at 7 Russell Street. Postal code: ST13 5JF.
The firm has one director. Samuel C., appointed on 13 March 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Christopher B. and who left the the firm on 13 March 2023. In addition, there is one former secretary - Sarah B. who worked with the the firm until 13 March 2023.
| Office Address | 7 Russell Street |
| Town | Leek |
| Post code | ST13 5JF |
| Country of origin | United Kingdom |
| Registration Number | 07159624 |
| Date of Incorporation | Tue, 16th Feb 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 13 March 2023
The list of persons with significant control who own or control the company includes 5 names. As BizStats identified, there is Sc Dental Ltd from Altrincham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher B. This PSC owns 75,01-100% shares. The third one is Christopher B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Sc Dental Ltd
Heath Hill Green Atlantic Business Centre Atlantic Street, Altrincham, WA14 5NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14244559 |
| Notified on | 13 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2023 |
| Nature of control: |
75,01-100% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2023 |
| Nature of control: |
75,01-100% shares |
Sarah B.
| Notified on | 9 September 2016 |
| Ceased on | 30 September 2019 |
| Nature of control: |
25-50% shares |
Sarah B.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 379 | 303 | 1 527 | 5 375 | 207 | 1 217 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 3 622 | 7 556 | 6 874 | 7 018 | |||||||||
| Current Assets | 10 276 | 18 637 | 17 602 | 15 484 | 12 556 | 14 568 | 19 496 | 20 931 | 28 815 | 17 591 | 51 604 | 12 216 | 24 810 |
| Debtors | 6 593 | 6 821 | 7 721 | 8 710 | 8 815 | 9 396 | 10 455 | 12 557 | 20 287 | ||||
| Net Assets Liabilities | 1 216 | 22 350 | 37 218 | 49 850 | 46 909 | 50 426 | 34 917 | 37 383 | |||||
| Other Debtors | 77 | 7 861 | |||||||||||
| Property Plant Equipment | 40 264 | 36 238 | 41 066 | 38 425 | |||||||||
| Total Inventories | 1 550 | 1 485 | 1 500 | 1 510 | |||||||||
| Cash Bank In Hand | 3 683 | 10 316 | 8 431 | 5 274 | 2 211 | 3 622 | |||||||
| Intangible Fixed Assets | 38 700 | 34 400 | 30 100 | 25 800 | 21 500 | 17 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 379 | 303 | 1 527 | 5 375 | 207 | 1 217 | |||||||
| Stocks Inventory | 1 500 | 1 450 | 1 500 | 1 530 | 1 550 | ||||||||
| Tangible Fixed Assets | 42 944 | 38 705 | 49 624 | 45 641 | 44 738 | 40 265 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 279 | 203 | 1 427 | 5 275 | 107 | 1 117 | |||||||
| Shareholder Funds | 2 379 | 303 | 1 527 | 5 375 | 207 | 1 217 | |||||||
| Other | |||||||||||||
| Version Production Software | 2 023 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 415 | -1 460 | -1 422 | 9 239 | -1 425 | -1 515 | 1 200 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 800 | 34 400 | 43 000 | 43 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 060 | 33 086 | 37 649 | 41 920 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 630 | ||||||||||||
| Amount Specific Bank Loan | 6 026 | 70 | |||||||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | |||||
| Bank Borrowings | 2 739 | ||||||||||||
| Creditors | 2 739 | 40 569 | 24 779 | 15 968 | 16 551 | 42 093 | 15 024 | 28 229 | |||||
| Finance Lease Liabilities Present Value Total | 2 739 | 70 | 939 | ||||||||||
| Financial Commitments Other Than Capital Commitments | 9 891 | 5 495 | |||||||||||
| Fixed Assets | 81 644 | 73 105 | 79 724 | 71 441 | 66 238 | 57 465 | 44 838 | 41 066 | 38 425 | 36 630 | 59 545 | 70 166 | 66 114 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 600 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 026 | 4 271 | |||||||||||
| Intangible Assets | 17 200 | 8 600 | |||||||||||
| Intangible Assets Gross Cost | 43 000 | 43 000 | 43 000 | 43 000 | |||||||||
| Net Current Assets Liabilities | -79 265 | -71 169 | -76 564 | -64 433 | -53 435 | -48 429 | -22 488 | -3 848 | 12 847 | 1 040 | 34 399 | -1 349 | -3 419 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
| Other Creditors | 55 509 | 34 802 | 17 811 | 13 724 | |||||||||
| Other Inventories | 1 550 | 1 485 | 1 500 | 1 510 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 839 | 1 461 | |||||||||||
| Property Plant Equipment Gross Cost | 69 324 | 69 324 | 78 715 | 80 345 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 080 | 4 778 | |||||||||||
| Taxation Social Security Payable | 1 730 | 1 728 | 902 | ||||||||||
| Total Assets Less Current Liabilities | 2 379 | 1 936 | 3 160 | 7 008 | 12 803 | 9 036 | 23 765 | 38 678 | 51 272 | 37 670 | 93 944 | 68 817 | 62 695 |
| Total Borrowings | 2 739 | 2 809 | 939 | ||||||||||
| Trade Creditors Trade Payables | 1 550 | 2 645 | 5 127 | 3 666 | |||||||||
| Trade Debtors Trade Receivables | 9 319 | 10 455 | 12 557 | 12 426 | |||||||||
| Creditors Due After One Year | 6 948 | 2 739 | |||||||||||
| Creditors Due Within One Year | 89 541 | 89 806 | 94 166 | 79 917 | 65 991 | 62 997 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 1 633 | 1 633 | 1 633 | 5 648 | 5 080 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, May 2024 |
gazette | Free Download (1 page) |
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