Sandown Dental Limited BELFAST


Founded in 2014, Sandown Dental, classified under reg no. NI623053 is an active company. Currently registered at 33-35 Sandown Road BT5 6GT, Belfast the company has been in the business for ten years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2023.

At present there are 3 directors in the the company, namely Sophie R., Susan R. and Patrick R.. In addition one secretary - Sophie R. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sandown Dental Limited Address / Contact

Office Address 33-35 Sandown Road
Town Belfast
Post code BT5 6GT
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623053
Date of Incorporation Tue, 25th Feb 2014
Industry Dental practice activities
End of financial Year 5th April
Company age 10 years old
Account next due date Sun, 5th Jan 2025 (251 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Sophie R.

Position: Director

Appointed: 15 September 2021

Susan R.

Position: Director

Appointed: 01 October 2019

Sophie R.

Position: Secretary

Appointed: 27 October 2014

Patrick R.

Position: Director

Appointed: 25 February 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Patrick R. The abovementioned PSC has significiant influence or control over this company,.

Patrick R.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth72 274166 105257 653      
Balance Sheet
Cash Bank On Hand  39 46718 92628 85340 306381 906449 974467 478
Current Assets41 80625 04256 22435 38939 20058 916393 033460 593488 404
Debtors19 70316 56615 25714 9638 84717 1109 6279 11910 926
Other Debtors  556704 5 215   
Property Plant Equipment  164 942157 142150 817139 485135 251197 173185 018
Total Inventories  1 5001 5001 5001 5001 5001 500 
Cash Bank In Hand20 6036 976       
Intangible Fixed Assets380 447380 447       
Net Assets Liabilities Including Pension Asset Liability69 278166 105257 653      
Stocks Inventory1 5001 500       
Tangible Fixed Assets115 790138 876       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve72 273166 104       
Shareholder Funds72 274166 105257 653      
Other
Accrued Liabilities Deferred Income  3982 143     
Accumulated Amortisation Impairment Intangible Assets      38 04576 090114 135
Accumulated Depreciation Impairment Property Plant Equipment  104 902143 159179 836213 678246 462292 834336 168
Additions Other Than Through Business Combinations Property Plant Equipment   30 45630 35222 51028 550100 72731 179
Average Number Employees During Period    1112121415
Bank Borrowings Overdrafts  54 03259 25378 62573 890159 630134 914114 426
Corporation Tax Payable  17 48313 80818 94928 68872 34777 39689 646
Creditors  343 960270 032200 090150 825332 838318 204275 618
Dividends Paid On Shares    380 447380 447   
Finance Lease Liabilities Present Value Total   12 4159 80119 87814 1578 4353 367
Fixed Assets496 237519 323545 389537 589531 264519 932477 653501 530451 330
Increase From Amortisation Charge For Year Intangible Assets      38 04538 04538 045
Increase From Depreciation Charge For Year Property Plant Equipment   38 25636 67733 84232 78446 37243 334
Intangible Assets  380 447380 447380 447380 447342 402304 357266 312
Intangible Assets Gross Cost  380 447380 447380 447380 447380 447380 447 
Net Current Assets Liabilities-423 963-353 218-287 736-234 643-160 890-91 90960 195142 389212 786
Number Shares Issued Fully Paid   1     
Par Value Share   1     
Property Plant Equipment Gross Cost  269 844300 300330 653353 163389 280490 007521 186
Total Assets Less Current Liabilities72 274166 105257 653302 946370 374428 023537 848643 919664 116
Trade Creditors Trade Payables  26 84734 88236 83328 36986 70497 45968 179
Trade Debtors Trade Receivables  14 70114 2598 84711 8959 6279 11910 926
Creditors Due Within One Year468 765378 260343 960      
Intangible Fixed Assets Additions380 447        
Intangible Fixed Assets Cost Or Valuation380 447380 447       
Tangible Fixed Assets Additions144 73857 805       
Tangible Fixed Assets Cost Or Valuation144 738202 543       
Tangible Fixed Assets Depreciation28 94863 667       
Tangible Fixed Assets Depreciation Charged In Period28 94834 719       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates February 22, 2024
filed on: 22nd, February 2024
Free Download (3 pages)

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