Yourdentist (lancaster) started in year 2007 as Private Limited Company with registration number 06050558. The Yourdentist (lancaster) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Overton Morecambe at Meadow Farm House. Postal code: LA3 3JF. Since February 17, 2011 Yourdentist (lancaster) Limited is no longer carrying the name Mydentist (lancaster).
At present there are 2 directors in the the company, namely Daniel W. and David A.. In addition one secretary - Susan A. - is with the firm. Currenlty, the company lists one former director, whose name is Susan A. and who left the the company on 30 January 2024. In addition, there is one former secretary - David A. who worked with the the company until 30 January 2024.
| Office Address | Meadow Farm House |
| Office Address2 | Sunderland Point |
| Town | Overton Morecambe |
| Post code | LA3 3JF |
| Country of origin | United Kingdom |
| Registration Number | 06050558 |
| Date of Incorporation | Fri, 12th Jan 2007 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Secretary
Appointed: 30 January 2024
Position: Director
Appointed: 31 December 2023
Position: Director
Appointed: 12 January 2007
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan A.
| Notified on | 13 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mydentist (lancaster) | February 17, 2011 |
| Meadow Farm Estates | December 31, 2007 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 22 672 | 34 003 | 59 277 | 99 250 | 151 323 | 157 159 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 82 963 | 71 269 | 81 827 | 83 413 | 59 614 | 68 169 | 125 478 | 33 262 | |||||
| Current Assets | 30 086 | 26 172 | 25 182 | 49 909 | 74 058 | 94 870 | 77 754 | 96 657 | 97 871 | 116 324 | 84 429 | 137 928 | 60 476 |
| Debtors | 5 940 | 6 035 | 3 900 | 7 925 | 8 895 | 3 675 | 1 450 | 875 | 4 540 | 43 000 | 3 460 | 850 | 9 814 |
| Net Assets Liabilities | 157 159 | 128 158 | 118 203 | 108 143 | 146 378 | 128 082 | 158 852 | 90 003 | |||||
| Property Plant Equipment | 26 680 | 17 493 | 5 434 | 10 381 | 4 841 | 4 414 | 3 748 | 9 536 | |||||
| Total Inventories | 8 232 | 5 035 | 13 955 | 9 918 | 13 710 | 12 800 | 11 600 | ||||||
| Cash Bank In Hand | 21 526 | 17 967 | 17 322 | 37 209 | 59 013 | 82 963 | |||||||
| Intangible Fixed Assets | 119 000 | 112 000 | 105 000 | 98 000 | 91 000 | 84 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 672 | 34 003 | 59 277 | 99 250 | 151 323 | 157 159 | |||||||
| Stocks Inventory | 2 620 | 2 170 | 3 960 | 4 775 | 6 150 | 8 232 | |||||||
| Tangible Fixed Assets | 85 525 | 73 364 | 61 203 | 49 343 | 37 929 | 26 680 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 22 572 | 33 903 | 59 177 | 99 150 | 151 223 | 157 059 | |||||||
| Shareholder Funds | 22 672 | 34 003 | 59 277 | 99 250 | 151 323 | 157 159 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 56 000 | 63 000 | 70 000 | 77 000 | 84 000 | 91 000 | 98 000 | 105 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 587 | 110 121 | 122 715 | 127 126 | 125 999 | 127 165 | 124 057 | 125 689 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 5 | 4 | 5 | 5 | ||||||
| Creditors | 45 738 | 42 136 | 53 057 | 61 302 | 29 867 | 8 922 | 24 112 | 13 197 | |||||
| Dividends Paid On Shares | 56 000 | ||||||||||||
| Fixed Assets | 204 525 | 185 364 | 166 203 | 147 343 | 128 929 | 110 680 | 94 493 | 75 434 | 73 381 | 60 841 | 53 414 | 45 748 | 44 536 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 534 | 12 594 | 4 411 | 1 095 | 1 166 | 1 067 | 1 809 | ||||||
| Intangible Assets | 84 000 | 77 000 | 70 000 | 63 000 | 56 000 | 49 000 | 42 000 | 35 000 | |||||
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | ||||||
| Net Current Assets Liabilities | -112 340 | -97 513 | -68 466 | -43 428 | 26 044 | 49 132 | 35 618 | 43 600 | 36 569 | 86 457 | 75 507 | 113 816 | 47 279 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 175 | 177 | |||||||||||
| Other Disposals Property Plant Equipment | 6 011 | 449 | |||||||||||
| Property Plant Equipment Gross Cost | 124 267 | 127 614 | 128 149 | 137 507 | 130 840 | 131 579 | 127 805 | 135 225 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 653 | 1 953 | 831 | 1 807 | 920 | 839 | 712 | 1 812 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 347 | 535 | 9 358 | 739 | 2 237 | 7 869 | |||||||
| Total Assets Less Current Liabilities | 92 185 | 87 851 | 97 737 | 103 915 | 154 973 | 159 812 | 130 111 | 119 034 | 109 950 | 147 298 | 128 921 | 159 564 | 91 815 |
| Creditors Due After One Year | 61 565 | 46 975 | 32 710 | ||||||||||
| Creditors Due Within One Year | 142 426 | 123 685 | 93 648 | 93 337 | 48 014 | 45 738 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 28 000 | 35 000 | 42 000 | 49 000 | 56 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 7 948 | 6 873 | 5 750 | 4 665 | 3 650 | 2 653 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 240 | 762 | 1 030 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 122 235 | 122 235 | 122 235 | 122 475 | 123 237 | 124 267 | |||||||
| Tangible Fixed Assets Depreciation | 36 710 | 48 871 | 61 032 | 73 132 | 85 308 | 97 587 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 161 | 12 161 | 12 100 | 12 176 | 12 279 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 222 | ||||||||||||
| Disposals Property Plant Equipment | 6 667 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary appointment termination on January 30, 2024 filed on: 12th, February 2024 |
officers | Free Download (1 page) |
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