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Station House Dental Practice (telford) Ltd SHROPSHIRE

Station House Dental Practice (telford) started in year 2009 as Private Limited Company with registration number 07062748. The Station House Dental Practice (telford) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Shropshire at Station Road Oakengates. Postal code: TF2 6AG.

The firm has one director. Harjinder B., appointed on 31 October 2009. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Station House Dental Practice (telford) Ltd Address / Contact

Office Address Station Road Oakengates
Office Address2 Telford
Town Shropshire
Post code TF2 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07062748
Date of Incorporation Sat, 31st Oct 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (137 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Harjinder B.

Position: Director

Appointed: 31 October 2009

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Harjinder B. This PSC and has 75,01-100% shares.

Harjinder B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   179 956185 813501 976342 386132 634
Current Assets72 88570 72679 133287 987409 231633 519828 886302 635
Debtors69 88567 72676 133105 031220 418128 543483 500167 001
Net Assets Liabilities 463 400582 996627 669668 248877 905979 024228 257
Other Debtors   28 300141 709291291 
Property Plant Equipment144 556109 706158 968178 906149 028129 672136 733413 525
Total Inventories3 0003 0003 0003 0003 0003 0003 000 
Other
Accumulated Amortisation Impairment Intangible Assets468 642542 638616 634690 630764 626838 622912 618986 614
Accumulated Depreciation Impairment Property Plant Equipment239 915288 442335 911373 583411 945440 505463 659508 778
Amounts Owed By Related Parties      400 000 
Amounts Owed To Group Undertakings       26 137
Average Number Employees During Period   2020202022
Bank Borrowings Overdrafts44 69863 3122 245384 010362 690233 208209 220394 969
Corporation Tax Payable23 44347 69934 53560 29689 275122 585102 485112 722
Creditors400 000400 000356 356413 616378 632233 208209 220394 969
Dividends Paid On Shares  863 293789 297715 301   
Fixed Assets  1 022 261968 203864 329770 977704 042906 838
Increase From Amortisation Charge For Year Intangible Assets 73 99673 99673 99673 99673 99673 99673 996
Increase From Depreciation Charge For Year Property Plant Equipment 48 52747 46937 67238 36228 56035 17045 119
Intangible Assets1 011 285937 289863 293789 297715 301641 305567 309493 313
Intangible Assets Gross Cost1 479 9271 479 9271 479 9271 479 9271 479 9271 479 9271 479 927 
Net Current Assets Liabilities -171 595-59 827101 234206 375358 086514 702-183 362
Number Shares Issued Fully Paid  111111
Other Creditors400 000400 000356 35629 60615 94230 27591 00016 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 017 
Other Disposals Property Plant Equipment      46 522 
Par Value Share  111111
Property Plant Equipment Gross Cost384 471398 148494 879552 489560 973570 177600 391922 303
Provisions For Liabilities Balance Sheet Subtotal 12 00023 08228 15223 82417 95030 500100 250
Total Additions Including From Business Combinations Property Plant Equipment 13 67796 73157 6098 4859 20476 736321 912
Total Assets Less Current Liabilities 875 400962 4341 069 4371 070 7041 129 0631 218 744723 476
Trade Creditors Trade Payables92 10995 31985 87690 23376 489108 573100 686283 432
Trade Debtors Trade Receivables69 88567 72676 13376 73178 709128 25283 209167 001

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, November 2023 		Free Download (12 pages)

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