Accessible Orthodontics (tjv) Ltd in Warwickshire, CV10 7RJ

Description

Data updated on: 01-11-2023

Accessible Orthodontics (tjv) started its business in the year 2013 as a Private Limited Company registered with number: 08643029. The company has been operating for 11 years and the present status is active. The company's registered office is registered in Warwickshire at Unit 8 The Courtyard. You could also find the company by its area code, CV10 7RJ. The firm's SIC code is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

There is a group of three directors leading the limited company now, specifically Jodi T., Nestor O. and Alan D. who have been doing the directors responsibilities since 2014-03-15. In order to provide support to the directors, this particular limited company has been utilizing the skills of David Z. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	7 271	47 183	92 447

Balance Sheet
Cash Bank On Hand			60 112	51 665	45 250	51 148	37 008	71 390	131 898	196 286
Current Assets	1 024	68 377	123 966	162 295	224 014	276 989	307 692	327 646	350 399	394 184
Debtors		28 575	63 854	110 630	178 764	225 841	270 684	256 256	218 501	197 898
Net Assets Liabilities			92 447	138 009	193 921	251 235	293 201	314 709	341 753	376 209
Other Debtors			50 055	83 903	178 264	225 841	270 075	252 714	217 435	196 939
Property Plant Equipment									12 072	2 100
Cash Bank In Hand	1 024	39 802	60 112
Intangible Fixed Assets	8 458	6 708	4 958
Net Assets Liabilities Including Pension Asset Liability	7 271	47 183	92 447

Capital & Reserves
Called Up Share Capital	8 774	8 774	8 774
Profit Loss Account Reserve	-1 503	38 409	83 673
Shareholder Funds	7 271	47 183	92 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 792	5 542	7 292	8 750	8 750	8 750	8 750	8 750
Accumulated Depreciation Impairment Property Plant Equipment									1 031	1 050
Additions Other Than Through Business Combinations Property Plant Equipment									13 103
Average Number Employees During Period			2	6	6	3	4	4	4	4
Creditors			36 477	27 494	31 551	25 754	14 491	12 937	17 723	19 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 031
Disposals Property Plant Equipment										-9 953
Increase From Amortisation Charge For Year Intangible Assets				1 750	1 750	1 458
Increase From Depreciation Charge For Year Property Plant Equipment									1 031	1 050
Intangible Assets			4 958	3 208	1 458
Intangible Assets Gross Cost			8 750	8 750	8 750	8 750	8 750	8 750	8 750	8 750
Net Current Assets Liabilities	-1 187	40 475	87 489	134 801	192 463	251 235		314 709	332 676	374 665
Nominal Value Allotted Share Capital				8 774	8 774	8 774	8 774	8 774	8 774	8 774
Number Shares Issued Fully Paid				8 774	8 774	8 774	8 774	8 774	8 774	8 774
Other Creditors			13 939	9 880	16 037	10 494	1 628	1 920	1 785	4 812
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments							609	709	1 066	959
Property Plant Equipment Gross Cost									13 103	3 150
Provisions For Liabilities Balance Sheet Subtotal									2 995	556
Taxation Social Security Payable			22 538	17 614	15 514	15 260	10 684	7 127	9 638	14 707
Total Assets Less Current Liabilities								314 709	344 748	376 765
Trade Creditors Trade Payables							2 179	3 890	6 300
Trade Debtors Trade Receivables			13 799	26 727	500			2 833
Creditors Due Within One Year	2 211	27 902	36 477
Fixed Assets	8 458	6 708	4 958
Number Shares Allotted	8 774	8 774	8 774
Value Shares Allotted	8 774	8 774	8 774

Company staff

David Z.

Role: Secretary

Appointed: 26 April 2021

Latest update: 27 April 2024

Jodi T.

Role: Director

Appointed: 15 March 2014

Latest update: 27 April 2024

Nestor O.

Role: Director

Appointed: 15 March 2014

Latest update: 27 April 2024

Jodi T.

Role: Secretary

Appointed: 15 March 2014

Latest update: 27 April 2024

Alan D.

Role: Director

Appointed: 08 August 2013

Latest update: 27 April 2024

Katherine B.

Role: Secretary

Appointed: 08 August 2013

Latest update: 27 April 2024

People with significant control

The companies with significant control over the firm are as follows: Accessible Orthodontics (O) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Nuneaton at Goldsmith Way, Eliot Business Park, CV10 7RJ, Warwickshire and was registered as a PSC under the reg no 05898412. Accessible Orthodontics (T) Limited owns 1/2 or less of company shares. This company can be reached in Nuneaton at Goldsmith Way, Eliot Business Park, CV10 7RJ and was registered as a PSC under the reg no 05898400.

Accessible Orthodontics (O) Limited

Address: Unit 8 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton, Warwickshire, CV10 7RJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 05898412

Notified on 30 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accessible Orthodontics (T) Limited

Address: 8 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton, CV10 7RJ, England

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Cardiff

Registration number 05898400

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nestor O.

Notified on 16 November 2018

Ceased on 30 November 2023

Nature of control:

1/2 or less of shares

Nestor O.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

over 1/2 to 3/4 of shares

Accessible Orthodontics (T) Limited

Address: 8 The Courtyard Goldsmith Way, Eliot Business Pk, Nuneaton, CV10 7RJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 05898400

Notified on 16 November 2018

Ceased on 16 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-08
End Date For Period Covered By Report	30 April 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Accessible Orthodontics (tjv) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Z.

Jodi T.

Nestor O.

Jodi T.

Alan D.

Katherine B.

People with significant control

Accessible Orthodontics (O) Limited

Accessible Orthodontics (T) Limited

Nestor O.

Nestor O.

Accessible Orthodontics (T) Limited

Accounts Documents

Company filings

Filing category

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