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St. Leonard's Dental Practice Limited EXETER

St. Leonard's Dental Practice started in year 2009 as Private Limited Company with registration number 06901368. The St. Leonard's Dental Practice company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Exeter at 27 Denmark Road. Postal code: EX1 1SW.

The company has one director. Charles P., appointed on 26 February 2021. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Clive P. who worked with the the company until 26 February 2021.

St. Leonard's Dental Practice Limited Address / Contact

Office Address 27 Denmark Road
Town Exeter
Post code EX1 1SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06901368
Date of Incorporation Mon, 11th May 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Charles P.

Position: Director

Appointed: 26 February 2021

Clive P.

Position: Director

Appointed: 11 May 2009

Resigned: 26 February 2021

Clive P.

Position: Secretary

Appointed: 11 May 2009

Resigned: 26 February 2021

Elizabeth P.

Position: Director

Appointed: 11 May 2009

Resigned: 26 February 2021

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is Charles P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Clive P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles P.

Notified on 26 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Clive P.

Notified on 6 April 2016
Ceased on 26 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Elizabeth P.

Notified on 6 April 2016
Ceased on 26 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth858 434943 3761 073 826       
Balance Sheet
Cash Bank On Hand  247 214427 463584 372571 472783 799218 886221 011466 839
Current Assets316 237404 178551 932740 403897 2571 089 920869 280275 255268 896526 464
Debtors41 83142 364297 140304 788305 347510 03876 97151 21343 15154 027
Net Assets Liabilities  1 073 8261 242 5431 420 6611 569 3071 297 738620 217555 807667 670
Other Debtors  259 380258 294254 014480 22636 480422154 
Property Plant Equipment  26 36124 45097 64083 75273 31864 52956 52145 911
Total Inventories  7 5788 1527 5388 4108 5105 1564 7345 598
Cash Bank In Hand267 414354 686247 214       
Intangible Fixed Assets817 231763 927710 623       
Net Assets Liabilities Including Pension Asset Liability858 434943 3761 073 826       
Stocks Inventory6 9927 1287 578       
Tangible Fixed Assets33 91427 64326 361       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve858 334943 2761 073 726       
Shareholder Funds858 434943 3761 073 826       
Other
Accrued Liabilities       16 7109 2285 006
Accumulated Amortisation Impairment Intangible Assets  355 360408 664461 968515 272568 576621 880675 184728 488
Accumulated Depreciation Impairment Property Plant Equipment  61 74355 34679 31599 973118 303134 436148 566109 031
Additions Other Than Through Business Combinations Property Plant Equipment   9 05497 9067 3447 8967 3446 1224 568
Amounts Owed To Related Parties  65 1109 59821 400  348  
Average Number Employees During Period  1212121214131212
Creditors  210 810175 553160 333139 683128 763151 759149 956231 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -12 510-441-280   -51 013
Disposals Property Plant Equipment   -17 362-747-574   -54 713
Fixed Assets851 145791 570736 984681 769701 655634 463570 725508 632447 320383 406
Increase From Amortisation Charge For Year Intangible Assets   53 30453 30453 30453 30453 30453 30453 304
Increase From Depreciation Charge For Year Property Plant Equipment   6 11324 41020 93818 33016 13314 13011 478
Intangible Assets  710 623657 319604 015550 711497 407444 103390 799337 495
Intangible Assets Gross Cost  1 065 9831 065 9831 065 9831 065 9831 065 9831 065 9831 065 9831 065 983
Net Current Assets Liabilities12 860156 124341 122564 850736 924950 237740 517123 496118 940295 433
Nominal Value Allotted Share Capital      1007466 
Number Shares Issued Fully Paid   100100100100746666
Other Creditors  114 457119 69698 421100 246110 45631 06027 47199 198
Other Inventories  7 5788 1527 5388 4108 5105 1564 7345 598
Par Value Share 11 111111
Prepayments   6 26110 1275 86314 4629 42110 4155 532
Property Plant Equipment Gross Cost  88 10479 796176 955183 725191 621198 965205 087154 942
Provisions For Liabilities Balance Sheet Subtotal  4 2804 07617 91815 39313 50411 91110 45311 169
Taxation Social Security Payable    1 049  75 86675 31463 701
Total Assets Less Current Liabilities864 005947 6941 078 1061 246 6191 438 5791 584 7001 311 242632 128566 260678 839
Trade Creditors Trade Payables  31 24346 25939 46339 43718 30728 12337 94363 126
Trade Debtors Trade Receivables  37 76040 23341 20623 94926 02941 37032 58248 495
Amount Specific Advance Or Credit Directors     8 10617 611   
Amount Specific Advance Or Credit Made In Period Directors     8 10617 611   
Amount Specific Advance Or Credit Repaid In Period Directors      -8 106-17 611  
Creditors Due Within One Year303 377248 054210 810       
Number Shares Allotted100100100       
Provisions For Liabilities Charges5 5714 3184 280       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, November 2023 		Free Download (12 pages)

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