Saddleworth Dental Clinic started in year 2009 as Private Limited Company with registration number 06826087. The Saddleworth Dental Clinic company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.
The company has one director. Najeeb N., appointed on 20 February 2009. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Capital House 272 Manchester Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 06826087 |
| Date of Incorporation | Fri, 20th Feb 2009 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2009
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Najeeb N. The abovementioned PSC has significiant influence or control over this company,.
Najeeb N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 104 731 | 49 143 | 101 838 | 110 403 | 144 075 | 99 987 | 113 032 | 92 487 |
| Current Assets | 117 945 | 107 130 | 114 444 | 123 734 | 157 956 | 113 135 | 113 032 | 99 253 |
| Debtors | 13 214 | 57 987 | 12 606 | 13 331 | 13 881 | 13 148 | 6 766 | |
| Net Assets Liabilities | 239 505 | 216 409 | 218 345 | |||||
| Other Debtors | 44 901 | 6 766 | ||||||
| Property Plant Equipment | 3 394 | 2 546 | 5 870 | 10 623 | 6 950 | 5 212 | 3 909 | 2 932 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 76 000 | 86 000 | 96 000 | 106 000 | 116 000 | 126 000 | 136 000 | 146 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 650 | 5 498 | 6 134 | 6 611 | 10 284 | 12 022 | 13 325 | 14 302 |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 8 | |||
| Corporation Tax Payable | 20 658 | 20 056 | ||||||
| Creditors | 25 834 | 27 232 | 25 969 | 22 282 | 43 967 | 18 430 | 26 289 | 27 353 |
| Dividends Paid On Shares | 124 000 | 114 000 | ||||||
| Fixed Assets | 147 394 | 136 546 | 129 870 | 124 623 | 110 950 | 99 212 | 87 909 | 76 932 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 636 | 477 | 3 673 | 1 738 | 1 303 | 977 | |
| Intangible Assets | 144 000 | 134 000 | 124 000 | 114 000 | 104 000 | 94 000 | 84 000 | 74 000 |
| Intangible Assets Gross Cost | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | |
| Net Current Assets Liabilities | 92 111 | 79 898 | 88 475 | 101 452 | 113 989 | 94 705 | 86 743 | 71 900 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 7 677 | 6 829 | 7 637 | 2 799 | 4 704 | 2 812 | 10 012 | 15 129 |
| Other Taxation Social Security Payable | -2 501 | 347 | 18 332 | 19 483 | 39 263 | 15 618 | 16 277 | 12 224 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 044 | 8 044 | 12 004 | 17 234 | 17 234 | 17 234 | 17 234 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 960 | 5 230 | ||||||
| Total Assets Less Current Liabilities | 239 505 | 216 444 | 218 345 | 226 075 | 224 939 | 193 917 | 174 652 | 148 832 |
| Trade Debtors Trade Receivables | 13 214 | 13 086 | 12 606 | 13 331 | 13 881 | 13 148 | ||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Varying share rights or name resolution filed on: 3rd, April 2024 |
resolution | Free Download (1 page) |
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