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The Dentists Old Market Ltd BRISTOL

Founded in 2017, The Dentists Old Market, classified under reg no. 10644423 is an active company. Currently registered at 56 Old Market Street BS2 0ER, Bristol the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Kain R., Natalie R.. Of them, Kain R., Natalie R. have been with the company the longest, being appointed on 28 February 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.

The Dentists Old Market Ltd Address / Contact

Office Address 56 Old Market Street
Office Address2 Old Market
Town Bristol
Post code BS2 0ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 10644423
Date of Incorporation Tue, 28th Feb 2017
Industry Dental practice activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Kain R.

Position: Director

Appointed: 28 February 2017

Natalie R.

Position: Director

Appointed: 28 February 2017

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Kain R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Natalie R. This PSC owns 25-50% shares and has 25-50% voting rights.

Kain R.

Notified on 28 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Natalie R.

Notified on 28 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100      
Balance Sheet
Net Assets Liabilities100-6 00416512 84053 596108 908102 282
Cash Bank On Hand 20 2976711 652187 591274 47148 523
Current Assets 33 20950 13448 711218 243313 492343 493
Debtors 8 91246 16341 55924 90232 521279 970
Property Plant Equipment 4 37733 39368 26359 23367 348188 754
Total Inventories 4 0003 3005 5005 7506 50015 000
Cash Bank In Hand100      
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Shareholder Funds100      
Other
Creditors 402 034389 774383 001435 192377 648444 495
Fixed Assets 414 520421 950435 233404 617391 145490 965
Net Current Assets Liabilities100-18 490-32 011-39 39297 368108 20791 675
Total Assets Less Current Liabilities100396 030389 939395 841501 985499 352582 640
Accrued Liabilities 3 1282 1682 2683 0572 6001 980
Accumulated Amortisation Impairment Intangible Assets 21 58743 17364 76086 346107 933129 519
Accumulated Depreciation Impairment Property Plant Equipment 6259 29526 60043 35566 438129 533
Average Number Employees During Period 898101112
Corporation Tax Payable 4 62823 66824 08837 61996 46288 181
Corporation Tax Recoverable 2 02212 68612 68612 68612 686 
Finance Lease Liabilities Present Value Total  14 36034 44027 30422 759135 219
Increase From Amortisation Charge For Year Intangible Assets  21 58621 58721 586 21 586
Increase From Depreciation Charge For Year Property Plant Equipment  8 67017 30516 755 63 095
Intangible Assets 410 143388 557366 970345 384323 797302 211
Intangible Assets Gross Cost 431 730431 730431 730 431 730 
Other Creditors    10 3699 47525 221
Other Remaining Borrowings 402 034375 414348 561407 888354 889309 276
Other Taxation Social Security Payable 2 3711 7434 4714 0662 3411 547
Prepayments 668668668668  
Property Plant Equipment Gross Cost 5 00242 68894 863102 588133 786318 287
Provisions For Liabilities Balance Sheet Subtotal    13 19712 79635 863
Total Additions Including From Business Combinations Property Plant Equipment  37 68652 1757 725 184 501
Trade Creditors Trade Payables 15 47111 8365 57426 70535 54642 606
Number Shares Allotted100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-02-27
filed on: 15th, March 2024 		Free Download (3 pages)

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