BizStats
You are here: bizstats.co.uk > a-z index > Y list > YO list > YOU list > YOUR list

Your Dentist Limited BRISTOL

Your Dentist started in year 2009 as Private Limited Company with registration number 07078672. The Your Dentist company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bristol at 2 Draycot Place. Postal code: BS1 4RE. Since Tue, 22nd Jan 2013 Your Dentist Limited is no longer carrying the name St Augustine's Dental Care.

The firm has one director. Hamid S., appointed on 17 November 2009. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Your Dentist Limited Address / Contact

Office Address 2 Draycot Place
Town Bristol
Post code BS1 4RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07078672
Date of Incorporation Tue, 17th Nov 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Hamid S.

Position: Director

Appointed: 17 November 2009

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Hamid S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth E. This PSC owns 25-50% shares and has 25-50% voting rights.

Hamid S.

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

Elizabeth E.

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

Company previous names

St Augustine's Dental Care January 22, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth66 58674 49867 78669 05459 894       
Balance Sheet
Cash Bank In Hand5 7213 380  4 476       
Cash Bank On Hand    4 476    87 15666 88368 548
Current Assets13 67011 2167 02014 29329 57537 29219 37942 27370 168139 711166 621143 082
Debtors7 6197 8366 67013 94324 74936 94219 02941 77369 66852 05599 23874 034
Intangible Fixed Assets161 000140 000119 00098 00077 000       
Net Assets Liabilities    59 89439 5762 03314 53432 18447 38979 25243 982
Net Assets Liabilities Including Pension Asset Liability  67 78669 05459 894       
Property Plant Equipment    16 30812 2309 1736 8795 4529 0216 847 
Stocks Inventory330 350350350       
Tangible Fixed Assets13 34110 65843 42629 61716 308       
Total Inventories    350350350500500500500500
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve66 48674 39867 68668 95459 794       
Shareholder Funds66 58674 49867 78669 05459 894       
Other
Amount Specific Advance Or Credit Directors   7 19417 56030 16512 13734 77360 44648 87888 57562 966
Amount Specific Advance Or Credit Made In Period Directors    78 42686 66579 08279 66080 25374 03839 69779 050
Amount Specific Advance Or Credit Repaid In Period Directors    68 06074 06097 11057 02454 58085 606 104 659
Accrued Liabilities Deferred Income    2 2005 5063 4253 4254 1704 1484 12333 925
Accumulated Amortisation Impairment Intangible Assets    133 000154 000175 000196 000210 000210 000210 000 
Accumulated Depreciation Impairment Property Plant Equipment    54 67158 74961 80664 10065 91768 92571 18073 645
Average Number Employees During Period     5555588
Bank Borrowings Overdrafts     12 72826 3437 0738 050   
Corporation Tax Payable    20 63716 07012 07017 90617 23716 94519 63112 727
Corporation Tax Recoverable         128128128
Creditors    8 81364 18960 31247 75042 75969 00043 70029 900
Creditors Due After One Year  26 43917 6268 813       
Creditors Due Within One Year121 42587 37667 79650 33751 757       
Finance Lease Liabilities Present Value Total    8 8138 813      
Fixed Assets174 341150 658162 426127 61793 30868 23044 17320 8795 4529 0216 8477 394
Increase From Amortisation Charge For Year Intangible Assets     21 00021 00021 00014 000   
Increase From Depreciation Charge For Year Property Plant Equipment     4 0783 0572 2941 8173 0082 2552 465
Intangible Assets    77 00056 00035 00014 000    
Intangible Assets Gross Cost    210 000210 000210 000210 000210 000210 000210 000 
Intangible Fixed Assets Aggregate Amortisation Impairment49 00070 00091 000112 000133 000       
Intangible Fixed Assets Amortisation Charged In Period 21 000 21 00021 000       
Intangible Fixed Assets Cost Or Valuation210 000 210 000210 000        
Merchandise    350350350500500500500500
Net Current Assets Liabilities-107 755-76 160-60 776-36 044-22 182-26 897-40 933-5 47727 409108 793117 16967 698
Number Shares Allotted 100 100100       
Other Creditors    16 72016 34915 16316 59212 4109 4618 4639 265
Other Remaining Borrowings         69 00043 70013 800
Other Taxation Social Security Payable    3151 49728227033036453839
Par Value Share 1 11       
Prepayments Accrued Income    963963963963963963963963
Property Plant Equipment Gross Cost    70 97970 97970 97970 97971 36977 94678 02780 581
Provisions For Liabilities Balance Sheet Subtotal    2 4191 7571 2078686771 4251 0641 210
Provisions For Liabilities Charges  7 4254 8932 419       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 870          
Tangible Fixed Assets Cost Or Valuation22 86523 73570 97970 979        
Tangible Fixed Assets Depreciation9 52413 07727 55341 36254 671       
Tangible Fixed Assets Depreciation Charged In Period 3 553 13 80913 309       
Total Additions Including From Business Combinations Property Plant Equipment        3906 57781134
Total Assets Less Current Liabilities66 58674 498101 65091 57371 12641 3333 24015 40232 861117 814124 01675 092
Trade Creditors Trade Payables    3 0723 2263 0292 484562 2 8975 628
Trade Debtors Trade Receivables    6 2265 8135 9296 0378 2592 0869 5739 977
Advances Credits Directors   7 19417 560       
Advances Credits Made In Period Directors   7 194        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.