You are here: bizstats.co.uk > a-z index > S list

S10 Dental Limited SHEFFIELD


S10 Dental started in year 2010 as Private Limited Company with registration number 07171475. The S10 Dental company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 12 Tom Lane. Postal code: S10 3PB.

The company has 2 directors, namely Nicholas R., Julia R.. Of them, Nicholas R., Julia R. have been with the company the longest, being appointed on 26 February 2010. As of 18 January 2020, our data shows no information about any ex officers on these positions.

S10 Dental Limited Address / Contact

Office Address 12 Tom Lane
Town Sheffield
Post code S10 3PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07171475
Date of Incorporation Fri, 26th Feb 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Thu, 31st Dec 2020 (348 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 11th Mar 2020 (2020-03-11)
Last confirmation statement dated Tue, 26th Feb 2019

Company staff

Nicholas R.

Position: Director

Appointed: 26 February 2010

Julia R.

Position: Director

Appointed: 26 February 2010

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Nicholas R. The abovementioned PSC and has 75,01-100% shares.

Nicholas R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth123 873201 347247 882279 791257 076   
Balance Sheet
Cash Bank In Hand26 64388 921112 535121 788128 302   
Cash Bank On Hand    128 30299 36370 28270 394
Current Assets36 70595 349120 878133 001144 685121 75988 55085 283
Debtors8 5624 9286 8439 71313 63316 89612 7689 689
Intangible Fixed Assets288 750253 750218 750183 750148 750   
Net Assets Liabilities    257 076204 318131 15185 989
Net Assets Liabilities Including Pension Asset Liability123 873201 347247 882     
Other Debtors    2 7012 5692 9932 679
Property Plant Equipment    2 60520 82517 87413 955
Stocks Inventory1 5001 5001 5001 5002 750   
Tangible Fixed Assets4 3203 1743 6182 8072 605   
Total Inventories    2 7505 5005 5005 200
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve123 773201 247247 782279 691256 976   
Shareholder Funds123 873201 347247 882279 791257 076   
Other
Accumulated Amortisation Impairment Intangible Assets    201 250236 250271 250306 250
Accumulated Depreciation Impairment Property Plant Equipment    5 3772 9166 70614 065
Average Number Employees During Period     555
Bank Borrowings Overdrafts    1 3387 189  
Creditors    38 96414 2129 8405 467
Creditors Due After One Year921339      
Creditors Due Within One Year204 981150 58795 36439 76738 964   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 615518 
Disposals Property Plant Equipment     3 451519 
Finance Lease Liabilities Present Value Total     14 2129 8405 467
Fixed Assets293 070256 924222 368186 557151 355134 57596 62457 705
Increase Decrease In Property Plant Equipment     21 865  
Increase From Amortisation Charge For Year Intangible Assets     35 00035 00035 000
Increase From Depreciation Charge For Year Property Plant Equipment     2 9164 4873 919
Intangible Assets    148 750113 75078 75043 750
Intangible Assets Gross Cost    350 000350 000350 000 
Intangible Fixed Assets Aggregate Amortisation Impairment61 25096 250131 250166 250201 250   
Intangible Fixed Assets Amortisation Charged In Period 35 00035 00035 00035 000   
Intangible Fixed Assets Cost Or Valuation350 000350 000350 000350 000    
Net Current Assets Liabilities-168 276-55 23825 51493 234105 72186 62546 71935 555
Number Shares Allotted 100100100100   
Other Creditors    9 7076 1135 5409 104
Other Taxation Social Security Payable    12 1758 56910 09719 156
Par Value Share 1111   
Property Plant Equipment Gross Cost    7 98221 86521 865 
Provisions For Liabilities Balance Sheet Subtotal     2 6702 3521 804
Share Capital Allotted Called Up Paid100100100100100   
Tangible Fixed Assets Additions  1 596197777   
Tangible Fixed Assets Cost Or Valuation6 2856 2857 8818 0787 982   
Tangible Fixed Assets Depreciation1 9653 1114 2635 2715 377   
Tangible Fixed Assets Depreciation Charged In Period 1 1461 1521 008977   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    871   
Tangible Fixed Assets Disposals    873   
Total Additions Including From Business Combinations Property Plant Equipment     22 4711 537 
Total Assets Less Current Liabilities124 794201 686247 882279 791257 076221 200143 34393 260
Trade Creditors Trade Payables    15 7448 89021 82117 095
Trade Debtors Trade Receivables    10 93214 3279 7757 010

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2019-03-31
filed on: 31st, December 2019
Free Download (10 pages)

Company search

Advertisements