Robert Cope Bds Limited in Northampton, NN6 6LQ

Description

Data updated on: 01-11-2023

The company operates as Robert Cope Bds Limited. It was originally established sixteen years ago and was registered under 06473852 as the reg. no. This particular office of this firm is based in Northampton. You can reach it at The Old Gable 50 High Street, Yelvertoft. This firm's SIC and NACE codes are 86230 which means Dental practice activities. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-15.

Currently, the company is administered by 1 managing director: Robert C., who was assigned to lead the company sixteen years ago. What is more, the director's responsibilities are regularly helped with by a secretary - Alexia C., who was officially appointed by the following company sixteen years ago.

Robert C. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 699	158 870	171 349	155 577	82 044

Balance Sheet
Cash Bank On Hand					13 863	28 240	11 128	128 644	42 748	37 863	76 121	172 579
Current Assets	13 139	25 394	75 089	78 643	92 661	80 987	112 008	205 823	215 738	280 551	441 442	593 892
Debtors	5 544	16 850	70 201	65 214	78 223	52 172	100 185	76 654	172 465	242 163	364 796	420 788
Net Assets Liabilities					82 044	89 887	84 930	113 136	107 083	76 241	173 421	231 597
Other Debtors						52 172	100 185			199 555	292 755
Property Plant Equipment					5 895	4 187	9 890	8 345	39 925	33 427	91 963	95 298
Total Inventories					575	575	695	525	525	525	525
Cash Bank In Hand	7 020	7 969	4 313	12 854	13 863
Intangible Fixed Assets	220 000	206 250	192 500	178 750	165 000
Net Assets Liabilities Including Pension Asset Liability	153 699	158 870	171 349	155 577	82 044
Stocks Inventory	575	575	575	575	575
Tangible Fixed Assets	33 262	26 202	22 992	18 041	5 895

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	153 698	158 869	171 348	155 576	82 043
Shareholder Funds	153 699	158 870	171 349	155 577	82 044

Other Financial Data
Accrued Liabilities Deferred Income										1 970	1 970
Accumulated Depreciation Impairment Property Plant Equipment					23 026	24 734	26 667	22 153	31 254	37 752	44 793
Additions Other Than Through Business Combinations Property Plant Equipment											65 577
Average Number Employees During Period						4	4	2	2	2	3	3
Bank Borrowings Overdrafts										45 835	40 279
Corporation Tax Payable										37 354	123 403
Corporation Tax Recoverable										35 000	65 290
Creditors					180 585	143 150	167 088	99 256	21 969	62 301	101 019	91 949
Finance Lease Liabilities Present Value Total									21 969	16 466	60 740
Increase From Depreciation Charge For Year Property Plant Equipment						1 708	1 933	2 700		6 498	7 041
Net Current Assets Liabilities	-75 031	-53 214	-28 158	-40 354	-87 924	-62 163	-55 080	106 567	96 713	111 466	189 733	237 977
Other Creditors						15 020	48 470			3 091	209
Other Taxation Social Security Payable						95 496	64 168			1 297
Prepayments Accrued Income										7 608	6 751
Property Plant Equipment Gross Cost					28 921	28 921	36 557	30 498	71 179	71 179	136 756
Provisions For Liabilities Balance Sheet Subtotal					927	637	1 879	1 776	7 586	6 351	7 256	9 729
Total Assets Less Current Liabilities	178 231	179 238	187 334	156 437	82 971	90 524	86 809	114 912	136 638	144 893	281 696	333 275
Trade Creditors Trade Payables						32 634	54 451			25 281	37 248
Accumulated Amortisation Impairment Intangible Assets					110 000	126 500	143 000
Creditors Due After One Year	22 865	19 216	14 739
Creditors Due Within One Year	88 170	78 608	103 247	118 997	180 585
Disposals Decrease In Amortisation Impairment Intangible Assets								147 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 214
Disposals Intangible Assets								275 000
Disposals Property Plant Equipment								10 983
Fixed Assets	253 262	232 452	215 492	196 791	170 895	152 687	141 890	8 345
Increase From Amortisation Charge For Year Intangible Assets						16 500	16 500	4 125
Intangible Assets					165 000	148 500	132 000
Intangible Assets Gross Cost					275 000	275 000	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	68 750	82 500	96 250	110 000
Intangible Fixed Assets Amortisation Charged In Period		13 750	13 750	13 750	13 750
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 667	1 152	1 246	860	927
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 312	3 672	763	1 558
Tangible Fixed Assets Cost Or Valuation	51 606	52 918	56 590	57 353	28 921
Tangible Fixed Assets Depreciation	18 344	26 716	33 598	39 312	23 026
Tangible Fixed Assets Depreciation Charged In Period		8 372	6 882	5 714	1 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 129
Tangible Fixed Assets Disposals					29 990
Total Additions Including From Business Combinations Property Plant Equipment							7 636	4 924
Advances Credits Directors		9 848	49 817
Advances Credits Made In Period Directors		9 848

Company staff

Alexia C.

Role: Secretary

Appointed: 15 January 2008

Latest update: 14 February 2024

Robert C.

Role: Director

Appointed: 15 January 2008

Latest update: 14 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Robert Cope Bds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexia C.

Robert C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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