Thornhill Dental Surgery started in year 2012 as Private Limited Company with registration number 08171101. The Thornhill Dental Surgery company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Thornhill at Thornhill Dental Surgery. Postal code: WF12 0QR.
Currently there are 4 directors in the the company, namely Graeme T., James T. and Jenny T. and others. In addition one secretary - James T. - is with the firm. As of 27 April 2024, there were 2 ex directors - James T., Graeme T. and others listed below. There were no ex secretaries.
| Office Address | Thornhill Dental Surgery |
| Office Address2 | 4 Edge Lane |
| Town | Thornhill |
| Post code | WF12 0QR |
| Country of origin | United Kingdom |
| Registration Number | 08171101 |
| Date of Incorporation | Tue, 7th Aug 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 16 October 2017
Position: Secretary
Appointed: 07 August 2012
Position: Director
Appointed: 07 August 2012
Position: Director
Appointed: 07 August 2012
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Graeme T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jenny T. This PSC owns 25-50% shares.
Graeme T.
| Notified on | 7 August 2016 |
| Nature of control: |
25-50% shares |
Jenny T.
| Notified on | 7 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 207 331 | 187 398 |
| Current Assets | 285 504 | 267 589 |
| Debtors | 64 198 | 66 216 |
| Net Assets Liabilities | 597 558 | 727 559 |
| Other Debtors | 12 540 | 11 706 |
| Property Plant Equipment | 133 446 | 142 106 |
| Total Inventories | 13 975 | 13 975 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 295 875 | 361 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 234 251 | 281 620 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 029 | |
| Amortisation Rate Used For Intangible Assets | 5 | |
| Average Number Employees During Period | 20 | 19 |
| Corporation Tax Payable | 87 355 | 80 623 |
| Creditors | 824 360 | 618 754 |
| Deferred Tax Liabilities | 16 157 | 16 757 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Fixed Assets | 1 152 571 | 1 095 481 |
| Increase From Amortisation Charge For Year Intangible Assets | 65 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 369 | |
| Intangible Assets | 1 019 125 | 953 375 |
| Intangible Assets Gross Cost | 1 315 000 | |
| Net Current Assets Liabilities | -538 856 | -351 165 |
| Number Shares Issued Fully Paid | 5 | 5 |
| Other Creditors | 664 707 | 504 587 |
| Other Taxation Social Security Payable | 2 700 | 4 083 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 367 697 | 423 726 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 157 | 16 757 |
| Total Assets Less Current Liabilities | 613 715 | 744 316 |
| Trade Creditors Trade Payables | 69 598 | 29 461 |
| Trade Debtors Trade Receivables | 51 658 | 54 510 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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