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The Courtyard Dental Practice Limited NEAR RUGBY

The Courtyard Dental Practice started in year 2009 as Private Limited Company with registration number 07081743. The The Courtyard Dental Practice company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Near Rugby at Rear Of 4 Daventry Road. Postal code: CV22 6NS.

The firm has one director. Alexia C., appointed on 19 November 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

The Courtyard Dental Practice Limited Address / Contact

Office Address Rear Of 4 Daventry Road
Office Address2 Dunchurch
Town Near Rugby
Post code CV22 6NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07081743
Date of Incorporation Thu, 19th Nov 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Alexia C.

Position: Director

Appointed: 19 November 2009

Barbara K.

Position: Director

Appointed: 19 November 2009

Resigned: 19 November 2009

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Alexia C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alexia C.

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

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 Worth1 7433 02310 97320 65051 102       
Balance Sheet
Cash Bank On Hand    6 53215 0899 75721 65538 39388 369113 307 
Current Assets22 49222 08415 26712 65211 43223 49714 79928 31644 42894 311118 841103 147
Debtors2 6223 7943 1854 6784 2007 9584 5375 1614 5854 4924 084 
Net Assets Liabilities    51 10261 39066 50975 15588 797117 226165 182 
Property Plant Equipment    102 454125 535116 713113 724126 423143 465131 515 
Total Inventories    7004505051 5001 4501 4501 450 
Cash Bank In Hand19 20017 60211 4957 3586 532       
Intangible Fixed Assets81 00054 00027 000         
Net Assets Liabilities Including Pension Asset Liability1 7433 02310 97320 65051 102       
Other Debtors      4 5375 161    
Stocks Inventory670688587616700       
Tangible Fixed Assets95 47193 26589 105105 059102 454       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve1 7423 02210 97220 64951 101       
Shareholder Funds1 7433 02310 97320 65051 102       
Other
Accrued Liabilities Deferred Income        3 6403 6403 640 
Accumulated Amortisation Impairment Intangible Assets    135 000135 000135 000135 000135 000135 299135 598 
Accumulated Depreciation Impairment Property Plant Equipment    41 50557 12954 29464 66378 06798 046115 022 
Additions Other Than Through Business Combinations Intangible Assets         1 195  
Additions Other Than Through Business Combinations Property Plant Equipment         37 0215 026 
Average Number Employees During Period     5564667
Corporation Tax Payable        9 88714 90124 631 
Creditors    14 38739 85622 54215 27922 33837 42625 00125 960
Finance Lease Liabilities Present Value Total      22 54215 27922 33837 42625 001 
Fixed Assets176 471147 265116 105105 059102 454125 535116 713113 724126 423144 361132 112137 183
Increase From Amortisation Charge For Year Intangible Assets         299299 
Increase From Depreciation Charge For Year Property Plant Equipment     15 62412 75410 36913 40419 97916 976 
Intangible Assets         896597 
Intangible Assets Gross Cost    135 000135 000135 000135 000135 000136 195  
Net Current Assets Liabilities-48 046-27 655-17 171-18 206-32 399-14 569-17 274-13 075-2 33426 48372 210 
Other Creditors      4 1394 7769 44617 170259 
Other Taxation Social Security Payable      10 63614 25594281  
Prepayments Accrued Income        4 5854 4924 084 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          4 0844 874
Property Plant Equipment Gross Cost    143 959182 664171 007178 387204 490241 511246 537 
Provisions For Liabilities Balance Sheet Subtotal    4 5669 72010 38810 21512 95416 19214 139 
Total Assets Less Current Liabilities128 425119 61098 93486 85370 055110 96699 439100 649124 089170 844204 322 
Trade Creditors Trade Payables      10 51715 0979 20413 9616 135 
Creditors Due After One Year124 716113 79684 96362 39614 387       
Creditors Due Within One Year70 53849 73932 43830 85843 831       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 589     
Disposals Property Plant Equipment      26 964     
Intangible Fixed Assets Aggregate Amortisation Impairment54 00081 000108 000135 000        
Intangible Fixed Assets Amortisation Charged In Period 27 00027 00027 000        
Intangible Fixed Assets Cost Or Valuation135 000135 000135 000135 000        
Number Shares Allotted 1111       
Par Value Share 1111       
Provisions For Liabilities Charges1 9662 7912 9983 8074 566       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 6 6284 69826 9649 740       
Tangible Fixed Assets Cost Or Valuation115 315121 943126 641134 219143 959       
Tangible Fixed Assets Depreciation19 84428 67837 53629 16041 505       
Tangible Fixed Assets Depreciation Charged In Period 8 8348 8586 40912 345       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   14 785        
Tangible Fixed Assets Disposals   19 386        
Total Additions Including From Business Combinations Property Plant Equipment     38 70515 3077 38026 103   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 13th, December 2023 		Free Download (4 pages)

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