Park Rd Dental Practice (iow) Limited in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

Park Rd Dental Practice (iow) Limited is located at Chichester at 1 & 2 The Barn West Stoke Road. You can look up the firm by its post code - PO18 9AA. Park Rd Dental Practice (iow)'s founding dates back to 2015. The enterprise is registered under the number 09738466 and company's last known state is active. The enterprise's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. 2022-06-30 is the last time the accounts were filed.

There's a solitary director now running this specific firm, namely Judith F. who's been utilizing the director's tasks since 2015-08-18.

Judith F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand					100	35 956	42 562
Current Assets						35 956	43 770
Debtors							1 208
Net Assets Liabilities					100	15 819	3 011
Other Debtors							1 208
Property Plant Equipment						4 528	3 535
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 230	2 460
Accumulated Depreciation Impairment Property Plant Equipment						1 636	3 393
Average Number Employees During Period						5	6
Bank Borrowings Overdrafts						12 500
Corporation Tax Payable						16 313	38 349
Creditors						34 977	53 462
Fixed Assets						15 598	13 375
Increase From Amortisation Charge For Year Intangible Assets						1 230	1 230
Increase From Depreciation Charge For Year Property Plant Equipment						1 636	1 757
Intangible Assets						11 070	9 840
Intangible Assets Gross Cost						12 300
Net Current Assets Liabilities					100	979	-9 692
Other Creditors						5 342	8 259
Other Taxation Social Security Payable						822	6 854
Property Plant Equipment Gross Cost						6 164	6 928
Provisions For Liabilities Balance Sheet Subtotal						758	672
Taxation Including Deferred Taxation Balance Sheet Subtotal						758	672
Total Additions Including From Business Combinations Property Plant Equipment						6 164	764
Total Assets Less Current Liabilities					100	16 577	3 683

Company staff

Judith F.

Role: Director

Appointed: 18 August 2015

Latest update: 6 February 2024

People with significant control

Judith F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Park Rd Dental Practice (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith F.

People with significant control

Judith F.

Accounts Documents

Company filings

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