S C Milnes started in year 2009 as Private Limited Company with registration number 06878952. The S C Milnes company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at Sherwood House. Postal code: NG7 6LB.
The firm has one director. Santosh S., appointed on 1 March 2016. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Angela H., Stephen M. and others listed below. There were no ex secretaries.
Office Address | Sherwood House |
Office Address2 | 7 Gregory Boulevard |
Town | Nottingham |
Post code | NG7 6LB |
Country of origin | United Kingdom |
Registration Number | 06878952 |
Date of Incorporation | Thu, 16th Apr 2009 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Almondbury Dental Limited from Nottingham, United Kingdom. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Almondbury Dental Limited
Page Kirk Sherwood House, 7 Gregory Boulevard, Nottingham, NG7 6LB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09760231 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Net Worth | 948 790 | 652 602 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 051 | 169 148 | 126 729 | 143 714 | 226 740 | 116 938 | 61 749 | 159 026 | |
Current Assets | 462 305 | 135 786 | 344 688 | 421 512 | 529 218 | 778 367 | 936 499 | 1 116 437 | 1 345 820 |
Debtors | 233 303 | 84 735 | 168 540 | 290 783 | 381 704 | 549 527 | 813 760 | 1 053 188 | 1 185 294 |
Net Assets Liabilities | 652 602 | 748 514 | 793 179 | 879 133 | 1 047 351 | 1 111 073 | 1 240 826 | 1 377 032 | |
Property Plant Equipment | 4 243 | 29 956 | 27 551 | 108 906 | 103 329 | 105 613 | 103 298 | 87 976 | |
Total Inventories | 5 000 | 7 000 | 4 000 | 3 800 | 2 100 | 5 800 | 1 500 | 1 500 | |
Cash Bank In Hand | 142 302 | 46 051 | |||||||
Intangible Fixed Assets | 566 220 | 566 220 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 948 790 | 652 602 | |||||||
Stocks Inventory | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 6 172 | 4 243 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 948 690 | 652 502 | |||||||
Shareholder Funds | 948 790 | 652 602 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 56 622 | 113 244 | 169 866 | 226 488 | 283 110 | 339 732 | 382 199 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 317 | 25 303 | 34 487 | 64 251 | 98 694 | 140 440 | 187 957 | 221 837 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 699 | 6 779 | 111 119 | 28 866 | 44 030 | 45 202 | 18 558 | ||
Average Number Employees During Period | 13 | 12 | 13 | 13 | 13 | 12 | 11 | 11 | |
Creditors | 53 646 | 130 783 | 104 237 | 27 481 | 50 000 | 39 583 | 54 354 | 40 278 | |
Fixed Assets | 572 392 | 570 463 | 539 554 | 480 527 | 505 260 | 443 061 | 388 723 | 329 786 | 271 997 |
Increase From Amortisation Charge For Year Intangible Assets | 56 622 | 56 622 | 56 622 | 56 622 | 56 622 | 56 622 | 42 467 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 986 | 9 184 | 29 764 | 34 443 | 41 746 | 47 517 | 33 880 | ||
Intangible Assets | 566 220 | 509 598 | 452 976 | 396 354 | 339 732 | 283 110 | 226 488 | 184 021 | |
Intangible Assets Gross Cost | 566 220 | 566 220 | 566 220 | 566 220 | 566 220 | 566 220 | 566 220 | 566 220 | |
Net Current Assets Liabilities | 376 398 | 82 139 | 213 905 | 317 275 | 421 545 | 673 511 | 780 646 | 983 728 | 1 161 789 |
Property Plant Equipment Gross Cost | 19 560 | 55 259 | 62 038 | 173 157 | 202 023 | 246 053 | 291 255 | 309 813 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 945 | 4 623 | 20 191 | 19 221 | 18 713 | 18 334 | 16 476 | ||
Total Assets Less Current Liabilities | 652 602 | 753 459 | 797 802 | 926 805 | 1 116 572 | 1 169 369 | 1 313 514 | 1 433 786 | |
Creditors Due Within One Year | 85 907 | 53 647 | |||||||
Current Asset Investments | 81 700 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/04/16 filed on: 21st, May 2024 |
confirmation statement | Free Download (5 pages) |
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