Stow Dental Consulting started in year 2015 as Private Limited Company with registration number 09476534. The Stow Dental Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 18 Church Road. Postal code: LN1 2DE.
The company has one director. Andrew F., appointed on 6 March 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Church Road |
Office Address2 | Stow |
Town | Lincoln |
Post code | LN1 2DE |
Country of origin | United Kingdom |
Registration Number | 09476534 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Dental practice activities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Andrew F. This PSC and has 75,01-100% shares.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 57 430 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 74 291 | 97 454 | 98 792 | 116 235 | 124 647 | 124 807 | 131 501 | 95 258 |
Current Assets | 86 922 | 102 598 | 108 274 | 121 657 | 136 903 | 135 919 | 140 228 | 105 790 |
Debtors | 12 631 | 5 144 | 9 482 | 5 422 | 12 256 | 11 112 | 8 727 | 10 532 |
Net Assets Liabilities | 57 430 | 62 393 | 79 111 | 102 791 | 120 370 | 125 065 | 132 391 | 100 941 |
Other Debtors | 630 | 692 | 2 681 | |||||
Property Plant Equipment | 52 | 269 | 801 | 854 | 690 | 873 | 751 | 839 |
Cash Bank In Hand | 74 291 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 430 | |||||||
Tangible Fixed Assets | 52 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 57 330 | |||||||
Shareholder Funds | 57 430 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 80 | 280 | 494 | 667 | 886 | 1 075 | 1 284 |
Additions Other Than Through Business Combinations Property Plant Equipment | 284 | 732 | 267 | 9 | 402 | 67 | 297 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 544 | 40 474 | 29 964 | 19 720 | 17 223 | 11 727 | 8 588 | 5 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 200 | 214 | 173 | 219 | 189 | 209 | |
Net Current Assets Liabilities | 57 378 | 62 124 | 78 310 | 101 937 | 119 680 | 124 192 | 131 640 | 100 102 |
Other Creditors | 29 544 | 32 098 | 21 429 | 12 940 | 11 823 | 9 430 | 5 607 | 5 488 |
Prepayments | 692 | 775 | 800 | 800 | 915 | 779 | 791 | |
Property Plant Equipment Gross Cost | 65 | 349 | 1 081 | 1 348 | 1 357 | 1 759 | 1 826 | 2 123 |
Taxation Social Security Payable | 8 376 | 8 535 | 6 780 | 5 400 | 2 297 | 2 981 | 200 | |
Trade Debtors Trade Receivables | 12 001 | 4 452 | 8 707 | 4 622 | 11 456 | 10 197 | 7 948 | 7 060 |
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 29 544 | |||||||
Fixed Assets | 52 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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