S C A Collins started in year 2013 as Private Limited Company with registration number 08561469. The S C A Collins company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sheffield at 83 Infirmary Road. Postal code: S6 3BZ.
The firm has 3 directors, namely Sian N., Mushtaq H. and Sumeara K.. Of them, Sian N., Mushtaq H., Sumeara K. have been with the company the longest, being appointed on 10 May 2022. As of 25 April 2024, there were 2 ex directors - Angela C., Stephen C. and others listed below. There were no ex secretaries.
| Office Address | 83 Infirmary Road |
| Town | Sheffield |
| Post code | S6 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 08561469 |
| Date of Incorporation | Fri, 7th Jun 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 10 May 2022
Position: Director
Appointed: 10 May 2022
Position: Director
Appointed: 10 May 2022
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Hsn Dental Care Limited from Sheffield, England. The abovementioned PSC is categorised as "a private company limited by shares", 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 entity in the persons with significant control register is Stephen C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Angela C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hsn Dental Care Limited
83 Infirmary Road, Sheffield, S6 3BZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 08503062 |
| Notified on | 10 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela C.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 80 828 | 50 050 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 19 140 | 19 606 | 28 875 | 24 866 | 16 686 | 29 287 | 44 278 | 43 486 |
| Net Assets Liabilities | 51 286 | 71 306 | 87 691 | |||||
| Cash Bank On Hand | 15 379 | 42 475 | ||||||
| Debtors | 18 240 | 18 803 | 28 176 | 1 011 | ||||
| Other Debtors | 3 356 | 1 011 | ||||||
| Property Plant Equipment | 11 447 | 9 290 | ||||||
| Total Inventories | 725 | |||||||
| Cash Bank In Hand | 300 | 203 | ||||||
| Intangible Fixed Assets | 427 962 | 385 166 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 828 | 50 050 | ||||||
| Stocks Inventory | 600 | 600 | ||||||
| Tangible Fixed Assets | 10 895 | 9 088 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | 80 808 | 50 030 | ||||||
| Shareholder Funds | 80 828 | 50 050 | ||||||
| Other | ||||||||
| Creditors | 10 103 | 4 552 | 236 092 | 236 157 | 198 787 | 146 368 | 69 285 | |
| Fixed Assets | 438 857 | 394 254 | 348 562 | 298 917 | 249 302 | 211 354 | 158 863 | 109 155 |
| Net Current Assets Liabilities | -341 172 | -332 865 | -272 704 | -211 226 | -219 471 | -169 500 | -102 090 | -25 799 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 127 | 2 133 | ||||||
| Total Assets Less Current Liabilities | 97 685 | 61 389 | 75 858 | 87 691 | 29 831 | 41 854 | 56 773 | 83 356 |
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 6 | |||
| Accumulated Amortisation Impairment Intangible Assets | 328 096 | 375 647 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 154 | 31 161 | ||||||
| Amounts Owed To Group Undertakings | 28 340 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 47 551 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 007 | |||||||
| Intangible Assets | 147 416 | 99 865 | ||||||
| Intangible Assets Gross Cost | 475 512 | |||||||
| Other Creditors | 107 337 | 2 898 | ||||||
| Other Taxation Social Security Payable | 25 139 | 15 822 | ||||||
| Property Plant Equipment Gross Cost | 39 601 | 40 451 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | |||||||
| Trade Creditors Trade Payables | 13 894 | 22 225 | ||||||
| Trade Debtors Trade Receivables | 24 820 | |||||||
| Creditors Due After One Year | 15 387 | 10 103 | ||||||
| Creditors Due Within One Year | 360 312 | 352 471 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 47 550 | 90 346 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 42 796 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 475 512 | 475 512 | ||||||
| Number Shares Allotted | 20 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 470 | 1 236 | ||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Tangible Fixed Assets Additions | 1 226 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 965 | 20 191 | ||||||
| Tangible Fixed Assets Depreciation | 8 070 | 11 103 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 033 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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