A P Dental Associates Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

A P Dental Associates Limited can be contacted at Hove at 1a City Gate. You can search for the company by its area code - BN3 1TL. This enterprise has been in the field on the British market for nineteen years. The firm is registered under the number 05570484 and its official status is active. The enterprise's registered with SIC code 86230 - Dental practice activities. A P Dental Associates Ltd released its account information for the period that ended on 2022-09-30. The company's latest annual confirmation statement was released on 2023-09-21.

With regards to this firm, a variety of director's duties have so far been fulfilled by Akit P. who was appointed in 2005. The firm had been directed by Energize Director Limited up until 2005. In order to support the directors in their duties, this specific firm has been using the skills of Sharon M. as a secretary since 2009.

Executives with significant control over the firm are: Akit P. owns 1/2 or less of company shares. Sharon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 743	32 502	41 655	62 062	58 590

Balance Sheet
Current Assets	33 206	49 912	60 350	82 948	77 002	106 238	86 402	127 934	61 520	69 965
Net Assets Liabilities					58 590	83 195	70 606	76 209	25 104
Cash Bank In Hand	26 003	42 534	51 295	68 820
Debtors	7 203	7 378	9 055	14 128
Net Assets Liabilities Including Pension Asset Liability	17 743	32 502	41 655	62 062	58 590
Tangible Fixed Assets	1 561	1 171	2 651	1 988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 643	32 402	41 555	61 962
Shareholder Funds	17 743	32 502	41 655	62 062	58 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 560	1 211
Average Number Employees During Period						2	2	2	2	2
Creditors					19 903	24 161	18 920	14 652	38 709	25 970
Fixed Assets	1 561	1 171	2 651	1 988	1 491	1 118	3 124	2 927	2 293	4 493
Net Current Assets Liabilities	16 182	31 331	39 004	60 074	57 099	82 077	67 482	113 282	22 811
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 560		101
Total Assets Less Current Liabilities	17 743	32 502	41 655	62 062	58 590	83 195	70 606	116 209	25 104
Creditors Due Within One Year	17 024	18 581	21 346	22 874	19 903
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 364
Tangible Fixed Assets Cost Or Valuation	7 357	7 357	9 721	9 721
Tangible Fixed Assets Depreciation	5 796	6 186	7 070	7 733
Tangible Fixed Assets Depreciation Charged In Period		390	884	663