Aa Orthodontic Limited in East Grinstead, RH19 3BL

Description

Data updated on: 01-11-2023

Aa Orthodontic Limited may be contacted at 67-69 Cantelupe Road, in East Grinstead. The zip code is RH19 3BL. Aa Orthodontic has been operating in this business since the company was established in 2013. The Companies House Registration Number is 08416029. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. Aa Orthodontic Ltd reported its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was filed on 2023-02-22.

Currently, the limited company is administered by just one managing director: Andrew M., who was appointed on Fri, 22nd Feb 2013.

Executives who have control over the firm are as follows: Andrew M. has substantial control or influence over the company. Mccance Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in East Grinstead at Cantelupe Road, RH19 3BL and was registered as a PSC under the registration number 06329698.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-74 371	427 875	1 163 654

Balance Sheet
Cash Bank On Hand				4 957	2 050	100	100
Current Assets	598	549 495	1 410 142	2 181 936	416 642	100	100	100	100
Debtors	598	549 495	1 409 930	2 176 979	414 592
Other Debtors				1 586 652
Cash Bank In Hand			212
Intangible Fixed Assets	166 873	111 248	55 623
Tangible Fixed Assets	208
Net Assets Liabilities Including Pension Asset Liability	-74 371	427 875

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-74 471	427 775	1 163 554
Shareholder Funds	-74 371	427 875	1 163 654

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				222 498
Accumulated Depreciation Impairment Property Plant Equipment				2 502	2 502
Amounts Owed To Group Undertakings				1 382 839	380 561
Average Number Employees During Period					1	1	1
Corporation Tax Payable				796 955	33 720
Corporation Tax Recoverable				590 327	414 592
Creditors				2 181 836	416 542
Intangible Assets Gross Cost				222 498
Net Current Assets Liabilities	-241 452	316 627	1 108 031	100	100	100	100	100	100
Other Creditors				2 040	2 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 502
Other Disposals Property Plant Equipment						2 502
Property Plant Equipment Gross Cost				2 502	2 502
Trade Creditors Trade Payables				2	161
Creditors Due Within One Year	242 050	232 868	302 111
Fixed Assets	167 081	111 248	55 623
Intangible Fixed Assets Additions	222 498
Intangible Fixed Assets Aggregate Amortisation Impairment	55 625	111 250	166 875
Intangible Fixed Assets Amortisation Charged In Period	55 625	55 625	55 625
Intangible Fixed Assets Cost Or Valuation	222 498	222 498
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 502
Tangible Fixed Assets Cost Or Valuation	2 502	2 502
Tangible Fixed Assets Depreciation	2 294	2 502
Tangible Fixed Assets Depreciation Charged In Period	2 294	208
Total Assets Less Current Liabilities	-74 371	427 875	1 163 654				100	100	100

Company staff

Andrew M.

Role: Director

Appointed: 22 February 2013

Latest update: 16 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mccance Ltd.

Address: 67-69 Cantelupe Road, East Grinstead, RH19 3BL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House England/Wales

Registration number 06329698

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aa Orthodontic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Mccance Ltd.

Accounts Documents

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