Founded in 2014, Winterton Dental Practice, classified under reg no. 09226260 is an active company. Currently registered at 10 King Street DN15 9RN, Scunthorpe the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Andrew C., appointed on 19 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 King Street |
| Office Address2 | Winterton |
| Town | Scunthorpe |
| Post code | DN15 9RN |
| Country of origin | United Kingdom |
| Registration Number | 09226260 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 6 522 | 7 098 | 6 009 | 9 737 | 10 328 | 9 657 | 7 364 |
| Debtors | 6 522 | 7 098 | 6 009 | ||||
| Net Assets Liabilities | 52 388 | 113 260 | 125 538 | 120 187 | 121 582 | 102 974 | 116 773 |
| Property Plant Equipment | 77 435 | 114 156 | 103 019 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 40 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 200 | 34 179 | 45 316 | ||||
| Average Number Employees During Period | 8 | 10 | 10 | 10 | 6 | 7 | 10 |
| Balances Amounts Owed To Related Parties | 119 356 | 49 507 | 68 758 | ||||
| Creditors | 183 176 | 127 693 | 103 850 | 105 042 | 69 721 | 65 872 | 51 387 |
| Fixed Assets | 307 435 | 334 156 | 313 019 | 293 102 | 280 216 | 319 164 | 304 911 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 979 | 11 137 | |||||
| Intangible Assets | 230 000 | 220 000 | 210 000 | ||||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | ||||
| Net Current Assets Liabilities | -176 654 | -120 595 | 97 841 | 95 305 | 59 393 | 42 520 | 44 023 |
| Property Plant Equipment Gross Cost | 99 635 | 148 335 | 148 335 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 640 | 1 270 | 1 741 | 9 104 | 13 954 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 700 | ||||||
| Total Assets Less Current Liabilities | 130 781 | 213 561 | 215 178 | 197 797 | 220 823 | 276 644 | 260 888 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Sep 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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