Affinity Dental Care Ltd in Belfast, BT9 6BS

Description

Data updated on: 06-09-2018

Situated at 27 College Gardens, Belfast BT9 6BS Affinity Dental Care Ltd was categorised as a Private Limited Company and issued a NI604743 Companies House Reg No. It was created on 2010-10-13. Affinity Dental Care Ltd had existed in the United Kingdom for at least eight years.

Paul T. was the company's managing director, chosen to lead the company fourteen years ago.

Executives who had control over the firm were as follows: Paul T. owned over 1/2 to 3/4 of company shares . Sandra T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-11-30
Currency
Net Worth	1	45 093	73 675	126 077	182 379

Balance Sheet
Cash Bank In Hand	1	4 937	2 801	5 759	66 890
Current Assets	1	22 838	18 489	21 562	211 986
Debtors		10 401	8 188	8 303	145 096
Intangible Fixed Assets		385 853	342 981	300 109
Stocks Inventory		7 500	7 500	7 500
Tangible Fixed Assets		20 966	24 445	12 764
Net Assets Liabilities Including Pension Asset Liability	1	45 093	73 675	126 077	182 379

Capital & Reserves
Called Up Share Capital	1	11 779	11 779	11 779	11 779
Profit Loss Account Reserve		33 314	61 896	114 298	170 600
Shareholder Funds	1	45 093	73 675	126 077	182 379

Other Financial Data
Creditors Due Within One Year		384 564	312 240	208 358	29 607
Fixed Assets		406 819	367 426	312 873
Intangible Fixed Assets Aggregate Amortisation Impairment		42 872	85 744	128 616
Intangible Fixed Assets Amortisation Charged In Period		42 872	42 872	42 872
Intangible Fixed Assets Cost Or Valuation		428 725	428 725
Net Current Assets Liabilities	1	-361 726	-293 751	-186 796	182 379
Number Shares Allotted	1	11 779	11 779	11 779	11 779
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	11 779	11 779	11 779	11 779
Tangible Fixed Assets Additions		35 279	16 398	1 651
Tangible Fixed Assets Cost Or Valuation		35 279	51 677	53 328
Tangible Fixed Assets Depreciation		14 313	27 232	40 564
Tangible Fixed Assets Depreciation Charged In Period		14 313	12 919	13 332
Total Assets Less Current Liabilities	1	45 093	73 675	126 077	182 379
Intangible Fixed Assets Additions		428 725
Value Shares Allotted					1

Company staff

Paul T.

Role: Director

Appointed: 13 October 2010

Latest update: 21 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	27 October 2018
Confirmation statement last made up date	13 October 2017

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 January 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2017
Annual Accounts 24 August 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015

Affinity Dental Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Cs Director Services Limited

Denise R.

People with significant control

Paul T.

Sandra T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Affinity Dental Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Cs Director Services Limited

Denise R.

People with significant control

Paul T.

Sandra T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015