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The Leeds Dental Team Limited YORK

The Leeds Dental Team started in year 2006 as Private Limited Company with registration number 05982964. The The Leeds Dental Team company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in York at Fulford Lodge 1 Heslington Lane. Postal code: YO10 4HW.

Currently there are 4 directors in the the firm, namely Steven B., Samantha B. and Richard A. and others. In addition one secretary - Sophia B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Malcolm W. who worked with the the firm until 5 March 2007.

The Leeds Dental Team Limited Address / Contact

Office Address Fulford Lodge 1 Heslington Lane
Office Address2 Fulford
Town York
Post code YO10 4HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05982964
Date of Incorporation Tue, 31st Oct 2006
Industry Dental practice activities
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Steven B.

Position: Director

Appointed: 12 May 2015

Samantha B.

Position: Director

Appointed: 10 October 2012

Richard A.

Position: Director

Appointed: 10 October 2012

Sophia B.

Position: Secretary

Appointed: 19 January 2007

Sophia B.

Position: Director

Appointed: 19 January 2007

Steven B.

Position: Director

Appointed: 01 August 2011

Resigned: 11 November 2011

Mandy S.

Position: Director

Appointed: 04 October 2010

Resigned: 31 July 2020

Steven B.

Position: Director

Appointed: 08 April 2010

Resigned: 07 May 2013

Alexandra R.

Position: Director

Appointed: 09 July 2007

Resigned: 30 July 2007

Deborah K.

Position: Director

Appointed: 19 January 2007

Resigned: 31 March 2020

Malcolm W.

Position: Secretary

Appointed: 31 October 2006

Resigned: 05 March 2007

Walker Broadbent Associates Limited

Position: Corporate Director

Appointed: 31 October 2006

Resigned: 05 March 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Temple Dental Holdings Limited from York, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Temple Dental Holdings Limited

Fulford Lodge Heslington Lane, York, YO10 4HW, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 8367291
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth98 43675 956        
Balance Sheet
Cash Bank On Hand  311191288 07183 83215 9661 170
Current Assets53 094331 739326 887362 320177 558141 724317 198257 821168 83175 408
Debtors51 274325 903321 047358 035169 725136 515225 143159 329135 40359 508
Net Assets Liabilities  9093 8541002 0762 04288 886151 627174 445
Other Debtors  10 20725 51021 28119 88218 43814 92421 5071 059
Property Plant Equipment  39 42273 49475 16466 22459 37156 026125 471117 498
Total Inventories  5 8094 2747 8245 1973 98414 66017 46214 730
Cash Bank In Hand 14        
Intangible Fixed Assets411 633177 433        
Net Assets Liabilities Including Pension Asset Liability98 43675 956        
Stocks Inventory1 8205 822        
Tangible Fixed Assets49 48650 594        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve98 33675 856        
Shareholder Funds98 43675 956        
Other
Description Principal Activities         86 230
Accrued Liabilities Deferred Income  6 3473 1203 2424 53332 3298 21114 4515 840
Accumulated Amortisation Impairment Intangible Assets   60 16760 16760 16760 16760 16760 16760 167
Accumulated Depreciation Impairment Property Plant Equipment  69 75381 31693 437102 577109 430115 169144 056172 437
Additions Other Than Through Business Combinations Property Plant Equipment   45 63513 791200 2 39498 332 
Amortisation Rate Used For Intangible Assets   555555 
Amounts Owed By Group Undertakings Participating Interests  271 485305 055116 06699 737177 156128 04088 270 
Amounts Owed To Group Undertakings  468 556520 762257 561217 649164 03440 74574 667 
Amounts Owed To Related Parties        74 6674 651
Average Number Employees During Period  1011131112121110
Bank Borrowings Overdrafts  3 55714 44838 82853 78833 91677 91636 34236 342
Corporation Tax Payable  4 8735 1766 6582 5428 57525 988  
Creditors  521 233587 793362 439325 298263 973199 656193 299125 992
Depreciation Rate Used For Property Plant Equipment   25252525252525
Finance Lease Liabilities Present Value Total        18 79818 798
Fixed Assets461 119228 027195 255229 327230 997222 057215 204211 859281 304273 331
Increase From Depreciation Charge For Year Property Plant Equipment   11 56312 1219 1406 8535 73928 88728 381
Intangible Assets  155 833155 833155 833155 833155 833155 833155 833155 833
Intangible Assets Gross Cost   216 000216 000216 000216 000216 000216 000216 000
Net Current Assets Liabilities-143 15993 150-194 346-225 473-184 881-183 57453 22558 165-27 157-50 584
Other Creditors        2 6894 908
Other Creditors Including Taxation Social Security Balance Sheet Subtotal        67 84131 617
Other Taxation Social Security Payable  1 6451 2543 4222 4231 9972 8364 180 
Prepayments Accrued Income        21 50629 674
Property Plant Equipment Gross Cost  109 175154 810168 601168 801168 801171 195269 527289 935
Raw Materials Consumables        17 46214 730
Total Additions Including From Business Combinations Property Plant Equipment         20 408
Total Assets Less Current Liabilities317 960321 1779093 85446 11638 483268 429270 024309 286222 747
Trade Creditors Trade Payables  36 25543 03352 72844 36323 12243 96044 86155 453
Trade Debtors Trade Receivables  39 35527 47032 37816 89629 54916 36522 93728 775
Advances Credits Directors  1 4801 985      
Advances Credits Made In Period Directors  1 4805051 985     
Advances Credits Repaid In Period Directors  12 478       
Creditors Due After One Year219 524245 221        
Creditors Due Within One Year196 253238 589        
Intangible Fixed Assets Additions 76 000        
Intangible Fixed Assets Aggregate Amortisation Impairment28 86738 567        
Intangible Fixed Assets Amortisation Charged In Period 9 700        
Intangible Fixed Assets Cost Or Valuation440 500216 000        
Intangible Fixed Assets Disposals 300 500        
Secured Debts219 524245 221        
Tangible Fixed Assets Additions 46 219        
Tangible Fixed Assets Cost Or Valuation82 50798 326        
Tangible Fixed Assets Depreciation33 02147 732        
Tangible Fixed Assets Depreciation Charged In Period 14 711        
Tangible Fixed Assets Disposals 30 400        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 22nd, November 2023 		Free Download (11 pages)

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