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The Bank Dental Practice Limited MANCHESTER

The Bank Dental Practice started in year 2008 as Private Limited Company with registration number 06514052. The The Bank Dental Practice company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at 2nd Floor Parkgates Bury New Road. Postal code: M25 0TL.

There is a single director in the firm at the moment - Michael H., appointed on 26 February 2008. In addition, a secretary was appointed - Deborah H., appointed on 26 February 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.

The Bank Dental Practice Limited Address / Contact

Office Address 2nd Floor Parkgates Bury New Road
Office Address2 Prestwich
Town Manchester
Post code M25 0TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06514052
Date of Incorporation Tue, 26th Feb 2008
Industry Dental practice activities
End of financial Year 4th April
Company age 16 years old
Account next due date Thu, 4th Jan 2024 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Deborah H.

Position: Secretary

Appointed: 26 February 2008

Michael H.

Position: Director

Appointed: 26 February 2008

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Deborah H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Michael H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     39 86776 18431 76020 37842 80294 496101 10789 979
Current Assets     91 541134 301117 388133 015151 003211 129206 400212 870
Debtors6 22910 75518 87015 16122 37543 87450 11777 378104 237100 951110 03389 993104 891
Net Assets Liabilities     263 235261 748254 259262 074263 306214 474245 026208 581
Other Debtors     43 87450 11727 46040 77223 67843 1781 103 
Property Plant Equipment     62 73088 61494 08585 81675 24178 734135 806112 844
Total Inventories     7 8008 0008 2508 4007 2506 60015 30018 000
Cash Bank In Hand30 83628 17019 4818 72952 87539 867       
Intangible Fixed Assets378 726356 448334 170311 892289 614267 336       
Stocks Inventory8 1558 9558 7258 8759 1007 800       
Tangible Fixed Assets97 72085 02189 50778 56172 64562 730       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve 230 378268 500269 351265 373263 233       
Other
Accrued Liabilities      2 4002 6402 7605 1603 8402 6402 640
Accumulated Amortisation Impairment Intangible Assets     178 224200 502222 780245 058267 336289 614311 892334 170
Accumulated Depreciation Impairment Property Plant Equipment      140 750160 591178 734194 521211 517244 346270 381
Additions Other Than Through Business Combinations Property Plant Equipment       25 3119 8745 21220 48989 9013 073
Amounts Owed By Related Parties          38 57841 17341 173
Average Number Employees During Period      14121414141414
Bank Borrowings          50 00032 50022 500
Creditors     158 372-52 00032 96122 68112 35750 00032 50022 500
Fixed Assets     330 066333 672316 865286 318253 465234 680269 474224 234
Increase From Amortisation Charge For Year Intangible Assets      22 27822 27822 27822 27822 27822 27822 278
Increase From Depreciation Charge For Year Property Plant Equipment       19 84118 14315 78716 99632 82926 035
Intangible Assets     267 336245 058222 780200 502178 224155 946133 668111 390
Intangible Assets Gross Cost     445 560445 560445 560445 560445 560445 560445 560445 560
Net Current Assets Liabilities     -66 831-19 924-29 645-1 56322 19829 79421 88519 988
Other Creditors     16 83816 22417 71521 0486 9206 47210 17713 204
Other Inventories      8 0008 2508 4007 2506 60015 30018 000
Prepayments      1 600      
Property Plant Equipment Gross Cost      229 365254 676264 550269 762290 251380 152383 225
Provisions For Liabilities Balance Sheet Subtotal           13 83313 141
Taxation Social Security Payable       1 735 9 53015 1312 811785
Total Assets Less Current Liabilities     263 235313 748287 220284 755275 663264 474291 359244 222
Total Borrowings      52 00032 96122 68112 35750 00010 00010 000
Trade Creditors Trade Payables     28 51145 40716 60623 86910 94820 49610 35818 886
Trade Debtors Trade Receivables     27 42128 53949 91863 46577 27366 85547 71763 718
Director Remuneration      7 0208 164     
Bank Borrowings Overdrafts      52 000      
Loans From Directors     86 04179 786      
Other Taxation Social Security Payable     26 98212 808      
Creditors Due After One Year47 56431 36320 69415 8421        
Creditors Due Within One Year261 757227 606181 557138 023181 233158 372       
Intangible Fixed Assets Aggregate Amortisation Impairment66 83489 112111 390133 668155 946        
Intangible Fixed Assets Amortisation Charged In Period 22 27822 27822 27822 27822 278       
Intangible Fixed Assets Cost Or Valuation445 560445 560445 560445 560445 560        
Par Value Share 11111       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 2 88820 6303 0867 2001 225       
Tangible Fixed Assets Cost Or Valuation150 388153 276173 906176 991184 191        
Tangible Fixed Assets Depreciation52 66868 25584 39998 431111 546        
Tangible Fixed Assets Depreciation Charged In Period 15 58716 14414 03213 11511 140       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (11 pages)

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