Active Orthodontics Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This Active Orthodontics Limited company has been on the market for at least 18 years, having started in 2006. Started with Companies House Reg No. 05929489, Active Orthodontics was set up as a Private Limited Company located in Suite 1 Concept House, Hornchurch RM11 1XP. This enterprise's declared SIC number is 86230 meaning Dental practice activities. Active Orthodontics Ltd released its latest accounts for the financial year up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-09-08.

Andrew W. is the following company's solitary director, that was chosen to lead the company in 2006. To help the directors in their tasks, this particular firm has been utilizing the expertise of Linda W. as a secretary for the last 18 years.

Andrew W. 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	2011-09-30	2012-09-30	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	824	1 650	1 736	11 235	8 344	860

Balance Sheet
Cash Bank In Hand	10 072	11 519	23 790	24 604	13 535	14 024
Cash Bank On Hand						14 024	12 332	6 186	2 769	8 385	35 441	29 432
Current Assets	22 795	20 280	29 426	30 868	25 965	15 132	37 337	36 338	34 055	27 343	55 914	64 617
Debtors	9 223	8 261	4 886	5 514	11 680	358	24 255	28 902	30 036	17 708	18 473	33 185
Net Assets Liabilities						-830	19 640	21 128	16 382	2 155	20 805	37 592
Net Assets Liabilities Including Pension Asset Liability	824	1 650	1 736	11 235	8 344	860
Other Debtors							29 147	28 902	30 036	17 708	18 473	33 185
Property Plant Equipment						10 594	7 964	6 287	45 725	38 826	31 068	32 595
Stocks Inventory	3 500	500	750	750	750	750
Tangible Fixed Assets	5 942	4 868	4 470	16 628	13 634	10 594
Total Inventories						750	750	1 250	1 250	1 250	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	823	1 649	1 142	11 234	8 343	859
Shareholder Funds	824	1 650	1 736	11 235	8 344	860

Other Financial Data
Amount Specific Advance Or Credit Directors					8 566		24 254	28 901	22 150	11 894	13 867	29 220
Amount Specific Advance Or Credit Made In Period Directors							24 254	28 901	22 150	11 894	13 867	29 220
Amount Specific Advance Or Credit Repaid In Period Directors						8 566		24 254	28 901	22 150	11 894	13 867
Accruals Deferred Income	1 320	1 350	1 380	1 440	1 530	1 560
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 560
Accumulated Depreciation Impairment Property Plant Equipment						37 675	40 734	43 508	56 327	67 035	75 921	85 969
Average Number Employees During Period							2	2	3	2	1	3
Bank Borrowings Overdrafts						224
Creditors						23 306	29 312	20 528	42 079	33 566	28 989	24 412
Creditors Due After One Year	10 290	7 839	5 340	2 790	189
Creditors Due Within One Year	16 303	14 309	42 348	32 031	29 536	23 306
Disposals Property Plant Equipment							2 038
Finance Lease Liabilities Present Value Total									42 079	33 566	28 989	24 412
Increase From Depreciation Charge For Year Property Plant Equipment							3 059	2 774	12 819	10 708	8 886	10 048
Net Current Assets Liabilities	6 492	5 971	3 986	-1 163	-3 571	-8 174	12 917	15 810	21 199	4 088	26 295	35 479
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1
Other Creditors						4 892	6 452	1 638	1 722	1 800	1 800	1 800
Other Taxation Social Security Payable						18 190	22 860	18 890	11 134	17 519	23 883	23 402
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						48 269	48 698	49 795	102 052	105 861	106 989	118 564
Provisions For Liabilities Balance Sheet Subtotal						1 690	1 241	969	8 463	7 193	7 569	6 070
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		548	719		1 739	491
Tangible Fixed Assets Cost Or Valuation	24 378	24 926	25 645	46 039	47 778	48 269
Tangible Fixed Assets Depreciation	18 436	20 058	25 254	29 411	34 144	37 675
Tangible Fixed Assets Depreciation Charged In Period		1 622	1 117	4 157	4 733	3 531
Total Additions Including From Business Combinations Property Plant Equipment							2 467	1 097	52 257	3 809	1 128	11 575
Total Assets Less Current Liabilities	12 434	10 839	7 863	15 465	10 063	2 420	20 881	22 097	66 924	42 914	57 363	68 074
Trade Debtors Trade Receivables						358
Advances Credits Directors					8 566
Advances Credits Made In Period Directors					27 816
Advances Credits Repaid In Period Directors					19 250

Company staff

Linda W.

Role: Secretary

Appointed: 08 September 2006

Latest update: 18 February 2024

Andrew W.

Role: Director

Appointed: 08 September 2006

Latest update: 18 February 2024

People with significant control

Andrew W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	15 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Active Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Andrew W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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