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The Dental Health Practice Limited MALTON

The Dental Health Practice started in year 2008 as Private Limited Company with registration number 06678408. The The Dental Health Practice company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Malton at 1 Princess Road. Postal code: YO17 7JP.

The company has one director. Timothy S., appointed on 21 August 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen C. and who left the the company on 4 July 2022. In addition, there is one former secretary - Stephen C. who worked with the the company until 4 July 2022.

The Dental Health Practice Limited Address / Contact

Office Address 1 Princess Road
Town Malton
Post code YO17 7JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06678408
Date of Incorporation Thu, 21st Aug 2008
Industry Dental practice activities
End of financial Year 29th September
Company age 16 years old
Account next due date Sat, 29th Jun 2024 (39 days left)
Account last made up date Thu, 29th Sep 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Timothy S.

Position: Director

Appointed: 21 August 2008

Stephen C.

Position: Director

Appointed: 21 August 2008

Resigned: 04 July 2022

Stephen C.

Position: Secretary

Appointed: 21 August 2008

Resigned: 04 July 2022

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Timothy S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy S.

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

Stephen C.

Notified on 6 April 2016
Ceased on 4 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-09-292022-09-292023-09-29
Net Worth219 721254 554268 711334 817        
Balance Sheet
Cash Bank On Hand   36 56727 21954 10821 46924 67257 93967 711145 941172 188
Current Assets46 96594 635126 180239 040175 993194 768168 436170 515193 813188 521226 718232 072
Debtors21 87353 59684 768201 899148 120139 757146 162144 888135 272120 00480 11159 136
Net Assets Liabilities   288 317224 550190 048143 376138 445151 799161 828165 802178 566
Other Debtors   143 978136 713129 284131 650131 874118 834103 18380 02558 888
Property Plant Equipment   12 20123 10422 19324 91744 14735 60352 87678 17981 254
Total Inventories   574654903805955602806666 
Cash Bank In Hand24 56840 44240 86236 567        
Intangible Fixed Assets285 108237 590190 072142 554        
Net Assets Liabilities Including Pension Asset Liability219 721254 554268 711334 817        
Stocks Inventory524597550574        
Tangible Fixed Assets13 26010 66410 70112 201        
Reserves/Capital
Called Up Share Capital12121212        
Profit Loss Account Reserve219 709254 542268 699334 805        
Shareholder Funds219 721254 554268 711334 817        
Other
Accumulated Amortisation Impairment Intangible Assets   332 626380 144427 662475 180475 180475 180475 180475 180 
Accumulated Depreciation Impairment Property Plant Equipment   26 37031 86839 64346 32257 76569 64779 188103 449118 438
Additions Other Than Through Business Combinations Property Plant Equipment          49 56428 298
Average Number Employees During Period    1617151514151615
Bank Borrowings Overdrafts    9 3142 3961 8188 2841 223   
Corporation Tax Payable        33 53724 44226 78838 720
Creditors   56 5389 3142 39645 2438 2841 22369 52230 13521 315
Dividends Paid        122 550111 250145 336129 000
Increase From Depreciation Charge For Year Property Plant Equipment    5 4987 7756 67914 71011 8829 54024 26124 716
Intangible Assets Gross Cost   475 180475 180475 180475 180475 180475 180475 180475 180 
Net Current Assets Liabilities-76 5028 43370 078136 002120 345126 950123 193111 073124 184118 999132 612136 422
Other Creditors   17 11617 74419 49420 59923 63322 04738 35030 13521 315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           9 727
Other Disposals Property Plant Equipment           10 234
Other Taxation Social Security Payable   33 66727 86733 69716 97224 21633 5372 7981 861-1
Profit Loss        135 904121 279149 310141 764
Property Plant Equipment Gross Cost   38 57154 97261 83671 239101 912105 250132 064181 628199 692
Provisions For Liabilities Balance Sheet Subtotal   2 4404 6214 2174 7348 4916 76510 04714 85417 795
Total Additions Including From Business Combinations Property Plant Equipment    16 4016 8649 40334 6603 33826 814  
Total Assets Less Current Liabilities221 866256 687270 851290 757238 485196 661148 110155 220159 787171 875210 791217 676
Trade Creditors Trade Payables   5 7553 5047 7085 8545 0056 9843 9323 7517 593
Trade Debtors Trade Receivables   11 42111 40710 47314 51213 01416 43816 82186248
Amount Specific Advance Or Credit Directors  9 38278 26375 34670 77374 06874 04267 603   
Amount Specific Advance Or Credit Made In Period Directors   87 47289 17058 25781 51591 73475 788   
Amount Specific Advance Or Credit Repaid In Period Directors   18 59192 08762 83078 22091 76082 227   
Creditors Due Within One Year123 46786 20256 10256 538        
Fixed Assets298 368248 254200 773154 755118 14069 71124 91744 14735 603   
Increase From Amortisation Charge For Year Intangible Assets    47 51847 51847 518     
Intangible Assets   142 55495 03647 518      
Intangible Fixed Assets Aggregate Amortisation Impairment190 072237 590285 108332 626        
Intangible Fixed Assets Amortisation Charged In Period 47 51847 51847 518        
Intangible Fixed Assets Cost Or Valuation475 180475 180475 180         
Number Shares Allotted 111        
Par Value Share 111        
Provisions For Liabilities Charges2 1452 1332 1402 440        
Share Capital Allotted Called Up Paid1111        
Tangible Fixed Assets Additions 1 6354 3945 212        
Tangible Fixed Assets Cost Or Valuation27 33028 96533 35938 571        
Tangible Fixed Assets Depreciation14 07018 30122 65826 370        
Tangible Fixed Assets Depreciation Charged In Period 4 2314 3573 712        
Advances Credits Directors67 25926 5979 38278 263        
Advances Credits Made In Period Directors82 61774 09782 412         
Advances Credits Repaid In Period Directors35 97933 43546 433         
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 267    
Disposals Property Plant Equipment       3 987    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-09-29
filed on: 23rd, May 2023 		Free Download (12 pages)

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