Saltergate Dental Care started in year 2007 as Private Limited Company with registration number 06195981. The Saltergate Dental Care company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Chesterfield at Suite K. Postal code: S40 1AR. Since Wednesday 26th October 2011 Saltergate Dental Care Limited is no longer carrying the name J P M Gale Associates Dental Care.
Currently there are 3 directors in the the company, namely Jane B., Naomi P. and Justin G.. In addition one secretary - Stephanie G. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite K |
| Office Address2 | Market Hall |
| Town | Chesterfield |
| Post code | S40 1AR |
| Country of origin | United Kingdom |
| Registration Number | 06195981 |
| Date of Incorporation | Mon, 2nd Apr 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 30 August 2011
Position: Director
Appointed: 30 August 2011
Position: Secretary
Appointed: 02 April 2007
Position: Director
Appointed: 02 April 2007
The list of persons with significant control who own or have control over the company includes 6 names. As BizStats established, there is Mydentist Acquisitions Limited from Manchester, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Naomi P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Justin G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mydentist Acquisitions Limited
Europa House, Europa Trading Estate Stoneclough Road, Radcliffe, Manchester, M26 1GG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | The Registrar Of Companies For England And Wales |
| Registration number | 05657372 |
| Notified on | 18 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naomi P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin G.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie G.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2024 |
| Nature of control: |
25-50% shares |
Jane B.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2024 |
| Nature of control: |
25-50% shares |
| J P M Gale Associates Dental Care | October 26, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 583 | 220 923 | 34 400 | 50 676 | 44 337 | 69 796 | 154 256 |
| Current Assets | 76 553 | 94 552 | 53 698 | 143 170 | 83 657 | 108 475 | 183 369 |
| Debtors | 27 970 | -126 371 | 19 298 | 92 494 | 39 320 | 38 679 | 29 113 |
| Net Assets Liabilities | 507 198 | 534 381 | 570 193 | 748 102 | 683 329 | 743 272 | 784 237 |
| Other Debtors | 34 592 | 420 | |||||
| Property Plant Equipment | 208 131 | 219 782 | 209 348 | 205 381 | 217 868 | 206 197 | 190 033 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 155 | 85 600 | 104 800 | 123 912 | 148 421 | 170 270 | 180 778 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 096 | 8 766 | 15 145 | 36 996 | 10 178 | 2 467 | |
| Average Number Employees During Period | 16 | 18 | 18 | 19 | 19 | 19 | 19 |
| Corporation Tax Payable | 50 779 | 57 359 | 63 679 | 95 780 | 74 062 | 69 455 | 78 476 |
| Creditors | 289 908 | 289 837 | 204 017 | 111 663 | 126 335 | 81 053 | 98 667 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 194 | ||||||
| Disposals Property Plant Equipment | 8 123 | ||||||
| Fixed Assets | 728 131 | 739 782 | 729 348 | 725 381 | 737 868 | 726 197 | 710 033 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 445 | 19 200 | 19 112 | 24 509 | 21 849 | 17 702 | |
| Intangible Assets | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 |
| Intangible Assets Gross Cost | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | 520 000 | |
| Net Current Assets Liabilities | -213 355 | -195 285 | -150 319 | 31 507 | -42 678 | 27 422 | 84 702 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | ||
| Other Creditors | 237 908 | 230 025 | 137 936 | 6 188 | 37 541 | 3 192 | 4 164 |
| Other Taxation Social Security Payable | 1 221 | 2 453 | 2 402 | 1 488 | 2 564 | 2 907 | 3 434 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 272 286 | 305 382 | 314 148 | 329 293 | 366 289 | 376 467 | 370 811 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 578 | 10 116 | 8 836 | 8 786 | 11 861 | 10 347 | 10 498 |
| Total Assets Less Current Liabilities | 514 776 | 544 497 | 579 029 | 756 888 | 695 190 | 753 619 | 794 735 |
| Trade Creditors Trade Payables | 8 207 | 12 168 | 5 499 | 12 593 | |||
| Trade Debtors Trade Receivables | 27 970 | -126 371 | 19 298 | 57 902 | 39 320 | 38 679 | 28 693 |
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On Monday 18th March 2024 - new secretary appointed filed on: 21st, March 2024 |
officers | Free Download (2 pages) |
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