Dentures Direct Ltd in Nottingham, NG5 2FB

Description

Data updated on: 01-11-2023

Dentures Direct came into being in 2004 as a company enlisted under no 05030738, located at NG5 2FB Nottingham at 484a Mansfield Road. The firm has been in business for 20 years and its official status is active. This company's SIC and NACE codes are 86230, that means Dental practice activities. The most recent accounts were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was submitted on January 30, 2023.

In order to meet the requirements of their client base, the company is being controlled by a body of two directors who are Michelle D. and Ian D.. Their outstanding services have been of utmost use to the following company since 2006/03/10. In order to provide support to the directors, this specific company has been utilizing the skills of Michelle D. as a secretary since January 2004.

Executives who control the firm include: Ian D. owns 1/2 or less of company shares. Michelle D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240 267	280 461	293 651	309 987	329 233	342 031

Balance Sheet
Cash Bank On Hand						377 541	360 032	225 000	159 201	48 385	107 568	98 062	86 207
Current Assets	213 402	237 693	248 669	306 720	333 046	377 841	360 332	241 060	175 161	48 585	107 767	98 263	86 207
Debtors	0	4 500			400	300	300	16 060	15 960	200	199	201
Other Debtors						300	300	16 060	15 960	200	199	201
Property Plant Equipment						3 285	2 718	2 254	1 874	1 561	1 304	2 158	3 084
Cash Bank In Hand	213 402	233 193	248 669	306 720	332 646	377 541
Intangible Fixed Assets	75 000	70 000	65 000	58 750	53 750	48 750
Net Assets Liabilities Including Pension Asset Liability	240 267	280 461	293 651	309 987
Tangible Fixed Assets	4 635	4 682	4 759	3 805	3 980	3 285

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	240 067	280 261	293 451	309 787	329 033	341 831
Shareholder Funds	240 267	280 461	293 651	309 987	329 233	342 031

Other Financial Data
Accrued Liabilities Deferred Income									2 140	2 140	2 140	2 040	2 040
Accumulated Amortisation Impairment Intangible Assets						51 250	56 250	61 250	66 250	71 250	76 250	81 250	86 250
Accumulated Depreciation Impairment Property Plant Equipment						9 458	10 025	10 489	10 869	11 182	11 439	12 007	12 852
Additions Other Than Through Business Combinations Property Plant Equipment												1 422	1 771
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable						18 599	15 760				3	7
Creditors						87 845	65 617	75 172	82 597	77 671	131 911	118 175	102 548
Dividends Paid On Shares									33 750	28 750
Fixed Assets	79 635	74 682	69 759	62 555	57 730	52 035	46 468	41 004	35 624	30 311	25 054	20 908	16 834
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							567	464	380	313	257	568	845
Intangible Assets						48 750	43 750	38 750	33 750	28 750	23 750	18 750	13 750
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	161 182	206 399	224 512	247 432	271 503	289 996	294 715	165 888	92 564	-29 086	-24 144	-19 912	-16 341
Other Creditors									79 257	75 531	130 169	116 458	100 798
Other Taxation Social Security Payable							561	275			-888	-830	-790
Property Plant Equipment Gross Cost						12 743	12 743	12 743	12 743	12 743	12 743	14 165	15 936
Total Assets Less Current Liabilities	240 817	281 081	294 271	309 987	329 233	342 031	341 183	206 892	128 188	1 225	910	996	493
Trade Creditors Trade Payables						1 149	1 149	1 000	1 200		487	500	500
Accrued Liabilities						3 250	2 770	2 140	2 140
Creditors Due Within One Year		31 294	24 157	59 288	61 543	87 845
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	41 250	46 250	51 250
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	6 250	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	550	620	620
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		1 035	1 037		1 032
Tangible Fixed Assets Cost Or Valuation	9 639	10 674	11 711	11 711	12 743
Tangible Fixed Assets Depreciation	5 004	5 992	6 952	7 906	8 763	9 458
Tangible Fixed Assets Depreciation Charged In Period			960	954	857	695
Creditors Due Within One Year Total Current Liabilities	52 220	31 294
Tangible Fixed Assets Depreciation Charge For Period		988

Company staff

Michelle D.

Role: Director

Appointed: 10 March 2006

Latest update: 19 March 2024

Michelle D.

Role: Secretary

Appointed: 30 January 2004

Latest update: 19 March 2024

Ian D.

Role: Director

Appointed: 30 January 2004

Latest update: 19 March 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Dentures Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Michelle D.

Ian D.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Ian D.

Michelle D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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