Selsey Dental Practice Ltd in 103a Keymer Road HASSOCKS

Selsey Dental Practice Ltd HASSOCKS

Selsey Dental Practice started in year 2010 as Private Limited Company with registration number 07306069. The Selsey Dental Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hassocks at Asm House. Postal code: BN6 8QL.

The company has 2 directors, namely Mahmoud S., Gholam S.. Of them, Mahmoud S., Gholam S. have been with the company the longest, being appointed on 6 July 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Selsey Dental Practice Ltd Address / Contact

Office Address	Asm House
Office Address2	103a Keymer Road
Town	Hassocks
Post code	BN6 8QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07306069
Date of Incorporation	Tue, 6th Jul 2010
Industry	Dental practice activities
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Mahmoud S.

Position: Director

Appointed: 06 July 2010

Gholam S.

Position: Director

Appointed: 06 July 2010

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Mahmoud S. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Gholam S. This PSC has significiant influence or control over the company,.

Mahmoud S.

Notified on	30 June 2016
Nature of control:	right to appoint and remove directors significiant influence or control

Gholam S.

Notified on	30 June 2016
Nature of control:	right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	90 424	147 419	207 122	273 491	328 098

Balance Sheet
Cash Bank In Hand	7 965	632	132		1 058
Cash Bank On Hand					1 058	6 295	3 694	5 120	6 920	29 223	27 758	5 924
Current Assets	16 125	632
Debtors	8 160
Intangible Fixed Assets	425 000	425 000	425 000	425 000	425 000
Net Assets Liabilities					328 098	370 246	340 823	302 287	255 673	188 021	147 404	104 790
Net Assets Liabilities Including Pension Asset Liability	90 424	147 419	207 122	273 491	328 098
Property Plant Equipment					7 611	5 708	4 281	3 210	2 408	1 806	1 445	60 048
Tangible Fixed Assets	18 354	13 766	10 324	7 743	7 611

Reserves/Capital
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	90 420	147 415	207 118	273 487	328 094
Shareholder Funds	90 424	147 419	207 122	273 491	328 098

Other
Accumulated Amortisation Impairment Intangible Assets							42 500	85 000	127 500	170 000	212 500	255 000
Accumulated Depreciation Impairment Property Plant Equipment					20 775	22 678	24 105	25 176	25 978	26 580	26 941	46 958
Average Number Employees During Period						8	10	11	11	10	9	11
Bank Borrowings Overdrafts					5 280	5 280	5 280	5 280	5 280	55 280	49 722	39 073
Creditors					16 703	5 280	5 280	5 280	5 280	55 280	49 722	109 831
Creditors Due After One Year	77 123	48 687	36 541	29 401	16 703
Creditors Due Within One Year	291 932	243 292	191 793	129 851	88 868
Dividends Paid							137 000		140 000
Fixed Assets	443 354	438 766	435 324	432 743	432 611	430 708	386 781	343 210	299 908	256 806	213 945	230 048
Increase From Amortisation Charge For Year Intangible Assets							42 500	42 500	42 500	42 500	42 500	42 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 903	1 427	1 071	802	602	361	20 017
Intangible Assets					425 000	425 000	382 500	340 000	297 500	255 000	212 500	170 000
Intangible Assets Gross Cost					425 000	425 000	425 000	425 000	425 000	425 000	425 000
Intangible Fixed Assets Cost Or Valuation	425 000	425 000	425 000	425 000
Net Current Assets Liabilities	-275 807	-242 660	-191 661	-129 851	-87 810	-55 182	-40 678	-35 643	-38 955	-13 505	-16 819	-15 427
Number Shares Allotted		4	4	4	4
Other Creditors					11 423	4 838	4 622	2 805	3 216	2 195	2 611	70 758
Other Taxation Social Security Payable					38 536	39 549	39 751	30 467	32 084	38 025	38 058	18 283
Par Value Share		1	1	1	1
Profit Loss							107 577		93 386
Property Plant Equipment Gross Cost					28 386	28 386	28 386	28 386	28 386	28 386	28 386	107 006
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					2 406
Tangible Fixed Assets Cost Or Valuation	25 980	25 980	25 980	25 980	28 386
Tangible Fixed Assets Depreciation	7 626	12 214	15 656	18 237	20 775
Tangible Fixed Assets Depreciation Charged In Period		4 588	3 442	2 581	2 538
Total Assets Less Current Liabilities	167 547	196 106	243 663	302 892	344 801	375 526	346 103	307 567	260 953	243 301	197 126	214 621
Trade Creditors Trade Payables					-1	-1	-1	521	1 117	2 508	3 908
Total Additions Including From Business Combinations Property Plant Equipment												78 620

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 6, 2023 filed on: 16th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 28th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 6, 2022 filed on: 13th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 6, 2021 filed on: 9th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 14th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 6, 2020 filed on: 8th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 23rd, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 6, 2019 filed on: 15th, July 2019	confirmation statement	Free Download (3 pages)
AD01	New registered office address Asm House 103a Keymer Road Hassocks West Sussex BN6 8QL. Change occurred on October 1, 2018. Company's previous address: Chantry Lodge Pyecombe Street Pyecombe Brighton BN45 7EE. filed on: 1st, October 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 17th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 6, 2018 filed on: 12th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 28th, July 2017	accounts	Free Download
CS01	Confirmation statement with no updates July 6, 2017 filed on: 13th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 19th, September 2016	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates July 6, 2016 filed on: 14th, July 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to July 6, 2015 filed on: 13th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 3rd, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to July 6, 2014 filed on: 14th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 14, 2014: 4.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 10th, July 2014	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 23rd, July 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to July 6, 2013 filed on: 15th, July 2013	annual return	Free Download (4 pages)
SH01	Capital declared on July 15, 2013: 4 GBP	capital
AR01	Annual return with full list of company shareholders, made up to July 6, 2012 filed on: 17th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 27th, March 2012	accounts	Free Download (6 pages)
AA01	Extension of current accouting period to December 31, 2011 filed on: 10th, November 2011	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to July 6, 2011 filed on: 15th, July 2011	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 6th, July 2010	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation