BizStats
You are here: bizstats.co.uk > a-z index > S list > SE list > SED list > SEDD list

Seddon Dental Implant Practice Limited MONMOUTH

Seddon Dental Implant Practice started in year 2008 as Private Limited Company with registration number 06671387. The Seddon Dental Implant Practice company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Monmouth at 70 Monnow Street. Postal code: NP25 3EN.

The company has one director. Ian S., appointed on 12 August 2008. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Clare S. who worked with the the company until 1 January 2021.

Seddon Dental Implant Practice Limited Address / Contact

Office Address 70 Monnow Street
Town Monmouth
Post code NP25 3EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06671387
Date of Incorporation Tue, 12th Aug 2008
Industry Dental practice activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Ian S.

Position: Director

Appointed: 12 August 2008

Kerry B.

Position: Director

Appointed: 01 January 2021

Resigned: 21 September 2023

Clare S.

Position: Secretary

Appointed: 12 August 2008

Resigned: 01 January 2021

Clare S.

Position: Director

Appointed: 12 August 2008

Resigned: 19 December 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Llangybi Holdings Limited from Usk, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Llangybi Holdings Limited

Rowan House Llancayo Business Park, Usk, Monmouthshire, NP15 1HY, 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 09172275
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29935 484       
Balance Sheet
Cash Bank On Hand  25 31823 5245 94811 90428 3132934
Current Assets371 655382 474595 920721 244726 416828 3431 124 8871 106 5911 211 542
Debtors343 117368 249568 079695 121720 468799 9121 092 8191 102 5431 137 783
Net Assets Liabilities  177 909272 447338 877405 243416 072504 657648 350
Other Debtors  557 428588 533710 580816 439999 820800 412 
Property Plant Equipment  75 15464 64848 48636 365168 501109 166115 679
Total Inventories  2 5232 599  3 7553 75573 755
Cash Bank In Hand26 15911 775       
Intangible Fixed Assets203 847188 654       
Net Assets Liabilities Including Pension Asset Liability29935 484       
Stocks Inventory2 3792 450       
Tangible Fixed Assets40 92931 807       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve19935 384       
Shareholder Funds29935 484       
Other
Version Production Software      2 0212 022 
Accrued Liabilities     7 0005 5203 600 
Accumulated Amortisation Impairment Intangible Assets  130 413145 606160 800175 994192 453207 647222 841
Accumulated Depreciation Impairment Property Plant Equipment  27 96647 39963 56175 68262 734123 368162 870
Additions Other Than Through Business Combinations Property Plant Equipment   8 927  150 6731 29946 015
Amounts Owed By Group Undertakings Participating Interests      87 149125 539 
Amounts Owed By Related Parties   104 406   125 539248 418
Amounts Owed To Group Undertakings Participating Interests      85 00085 000 
Average Number Employees During Period   555554
Bank Borrowings  304 022304 709382 076233 182337 243310 278200 611
Bank Borrowings Overdrafts    60 499210 357167 586201 581 
Bank Overdrafts  150167 20460 499   8 643
Corporation Tax Payable    100 35370 848 111 25257 676
Creditors  330 411287 110190 995309 846404 586383 564392 516
Deferred Tax Liabilities  11 0968 2006 0276 02731 249 28 242
Dividends Paid On Shares    76 80084 000   
Finance Lease Liabilities Present Value Total  26 38917 8898 500 17 52218 683191 905
Finished Goods Goods For Resale      3 7553 755 
Fixed Assets244 776220 461248 615222 915191 559164 244279 921205 392196 711
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      25 222-31 249 
Increase Decrease In Depreciation Impairment Property Plant Equipment     3 303   
Increase From Amortisation Charge For Year Intangible Assets   15 19315 19415 19416 45915 19415 194
Increase From Depreciation Charge For Year Property Plant Equipment   19 43316 16212 12112 08460 63439 502
Intangible Assets  173 461158 267143 073127 879111 42096 22681 032
Intangible Assets Gross Cost  303 873303 873303 873303 873303 873303 873303 873
Net Current Assets Liabilities92 604106 808270 801434 134535 421518 497720 301808 027872 397
Nominal Value Allotted Share Capital     100100100 
Number Shares Allotted100100    100100 
Other Creditors  18 6326 15118 83740 28918 0084033 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      25 032  
Other Disposals Property Plant Equipment      31 485  
Other Payables Accrued Expenses  21 86312 207   3 60010 000
Other Remaining Borrowings  47 03963 193 207 014   
Other Taxation Social Security Payable    2 8063 112   
Par Value Share 1    11 
Prepayments  10 6512 182     
Prepayments Accrued Income     811   
Property Plant Equipment Gross Cost  103 120112 047112 047112 047231 235232 534278 549
Provisions For Liabilities Balance Sheet Subtotal   8 2006 027    
Taxation Including Deferred Taxation Balance Sheet Subtotal    -6 027-6 02731 249  
Taxation Social Security Payable  3 2494 099103 15972 220117 853111 252 
Total Assets Less Current Liabilities337 380327 269519 416657 049726 980682 7411 000 222928 4191 069 108
Total Borrowings  330 411376 402420 812233 182 423 762392 516
Trade Creditors Trade Payables  61 0717 520 1 74278 09748 4083 227
Trade Debtors Trade Receivables    9 888 5 8501 459 
Unpaid Contributions To Pension Schemes        115
Advances Credits Directors     613 055726 421800 412 
Advances Credits Made In Period Directors     334 148113 36673 991 
Advances Credits Repaid In Period Directors     -225 531   
Amount Specific Advance Or Credit Directors  436 324467 429504 438613 055726 421800 412 
Amount Specific Advance Or Credit Made In Period Directors  270 220122 605219 327 113 36673 991 
Amount Specific Advance Or Credit Repaid In Period Directors  -126 761-91 500182 318    
Creditors Due After One Year331 231287 994       
Creditors Due Within One Year279 051275 666       
Provisions For Liabilities Charges5 8503 791       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Director's appointment was terminated on September 21, 2023
filed on: 21st, September 2023 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.