Skircoat Green Dental Practice started in year 2014 as Private Limited Company with registration number 09357691. The Skircoat Green Dental Practice company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Halifax at 341 Skircoat Green Road. Postal code: HX3 0LX. Since 3rd September 2015 Skircoat Green Dental Practice Ltd is no longer carrying the name Skircoat Green Practice.
The firm has one director. Neill W., appointed on 16 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 341 Skircoat Green Road |
| Town | Halifax |
| Post code | HX3 0LX |
| Country of origin | United Kingdom |
| Registration Number | 09357691 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Neill W. The abovementioned PSC and has 75,01-100% shares.
Neill W.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
| Skircoat Green Practice | September 3, 2015 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 207 | 16 606 |
| Current Assets | 18 107 | 21 345 |
| Debtors | 200 | 839 |
| Net Assets Liabilities | 23 066 | 26 033 |
| Other Debtors | 639 | |
| Property Plant Equipment | 17 786 | 23 284 |
| Total Inventories | 2 700 | 3 900 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 560 | 3 597 |
| Accumulated Amortisation Impairment Intangible Assets | 31 200 | 46 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 566 | 11 236 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 168 | |
| Amortisation Rate Used For Intangible Assets | 5 | |
| Amounts Owed To Directors | 23 741 | 30 001 |
| Average Number Employees During Period | 6 | 7 |
| Bank Borrowings Overdrafts | 19 999 | 20 038 |
| Corporation Tax Payable | 18 658 | 17 385 |
| Creditors | 68 738 | 77 717 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Dividends Paid On Shares | 60 000 | 60 000 |
| Fixed Assets | 298 586 | 288 484 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 670 | |
| Intangible Assets | 280 800 | 265 200 |
| Intangible Assets Gross Cost | 312 000 | |
| Net Current Assets Liabilities | -50 038 | -56 000 |
| Payments To Related Parties | 60 000 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 593 | 372 |
| Property Plant Equipment Gross Cost | 24 352 | 34 520 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 379 | 4 424 |
| Total Assets Less Current Liabilities | 248 548 | 232 484 |
| Trade Creditors Trade Payables | 2 780 | 6 696 |
| Trade Debtors Trade Receivables | 200 | 200 |
| Advances Credits Directors | 23 741 | 30 001 |
| Advances Credits Made In Period Directors | 73 000 | |
| Advances Credits Repaid In Period Directors | 90 185 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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