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Summerley Dental Practice Limited BOGNOR REGIS

Summerley Dental Practice started in year 2006 as Private Limited Company with registration number 05983404. The Summerley Dental Practice company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bognor Regis at 93 Aldwick Road. Postal code: PO21 2NW.

The company has 2 directors, namely Jan O., Louisa O.. Of them, Jan O., Louisa O. have been with the company the longest, being appointed on 31 October 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Summerley Dental Practice Limited Address / Contact

Office Address 93 Aldwick Road
Town Bognor Regis
Post code PO21 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05983404
Date of Incorporation Tue, 31st Oct 2006
Industry Dental practice activities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Jan O.

Position: Director

Appointed: 31 October 2006

Louisa O.

Position: Director

Appointed: 31 October 2006

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 31 October 2006

Resigned: 31 October 2006

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 31 October 2006

Resigned: 31 October 2006

Rose Green Consultancy Limited

Position: Corporate Secretary

Appointed: 31 October 2006

Resigned: 01 January 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Louisa O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jan O. This PSC owns 25-50% shares and has 25-50% voting rights.

Louisa O.

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

Jan O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth79 80896 211119 467135 565100 674       
Balance Sheet
Cash Bank On Hand          257 149268 312
Current Assets77 28484 069120 257157 989110 286150 272144 130220 296196 206261 486286 004302 371
Debtors          2 8724 477
Net Assets Liabilities    112 407120 145118 341173 860157 273167 433239 201258 593
Property Plant Equipment          84 121113 738
Total Inventories          25 98329 582
Cash Bank In Hand58 76162 443102 444141 36992 873       
Intangible Fixed Assets34 39732 24830 09927 95025 801       
Net Assets Liabilities Including Pension Asset Liability79 80896 211119 467135 565100 674       
Stocks Inventory11 80114 78513 46515 44615 542       
Tangible Fixed Assets25 67227 64521 67717 03659 775       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve79 80696 209119 465135 563100 672       
Shareholder Funds79 80896 211119 467135 565100 674       
Other
Accrued Liabilities          1 2001 200
Accrued Liabilities Not Expressed Within Creditors Subtotal     -7 110-1 200-1 200-1 200-1 200-1 200 
Accumulated Amortisation Impairment Intangible Assets          30 08632 235
Accumulated Depreciation Impairment Property Plant Equipment          194 465236 063
Additions Other Than Through Business Combinations Property Plant Equipment           71 215
Average Number Employees During Period     677771010
Creditors    44 16440 19232 05541 26828 39050 00042 05941 543
Fixed Assets60 06959 89351 77644 98685 57669 38460 63769 64557 57453 82297 028124 496
Increase From Amortisation Charge For Year Intangible Assets           2 149
Increase From Depreciation Charge For Year Property Plant Equipment           41 598
Intangible Assets          12 90710 758
Intangible Assets Gross Cost          42 99342 993
Net Current Assets Liabilities24 45142 92771 69693 65570 99590 95390 959146 683129 289164 811185 432195 403
Nominal Value Allotted Share Capital          22
Number Shares Issued Fully Paid          22
Other Creditors          6671 601
Other Inventories          25 98329 582
Par Value Share 1111      1
Property Plant Equipment Gross Cost          278 586349 801
Provisions For Liabilities Balance Sheet Subtotal           19 763
Taxation Social Security Payable          45 44553 356
Total Assets Less Current Liabilities84 520102 820123 472138 641156 571160 337151 596216 328186 863218 633282 460319 899
Total Borrowings          42 05941 543
Trade Creditors Trade Payables          54 46034 981
Trade Debtors Trade Receivables          2 8724 477
Company Contributions To Money Purchase Plans Directors          81 21482 895
Director Remuneration          19 92019 920
Amount Specific Advance Or Credit Directors     13 913      
Amount Specific Advance Or Credit Made In Period Directors     13 913      
Creditors Due After One Year701 484  44 164       
Creditors Due Within One Year52 83341 14248 56164 33439 291       
Intangible Fixed Assets Aggregate Amortisation Impairment8 59610 74512 89415 04317 192       
Intangible Fixed Assets Amortisation Charged In Period 2 1492 1492 1492 149       
Intangible Fixed Assets Cost Or Valuation42 99342 99342 99342 993        
Number Shares Allotted 1111       
Prepayments Accrued Income Current Asset6 7226 8414 3481 1741 871       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 8712 774      
Provisions For Liabilities Charges4 6425 1254 0053 07611 733       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 11 1891 25877862 664       
Tangible Fixed Assets Cost Or Valuation80 26691 45592 71393 491156 155       
Tangible Fixed Assets Depreciation54 59463 81071 03676 45596 380       
Tangible Fixed Assets Depreciation Charged In Period 9 2167 2265 41919 925       
Tangible Fixed Assets Disposals  19 904         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, August 2023 		Free Download (14 pages)

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