Clinic 95 Holdings Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Clinic 95 Holdings Limited could be found at 2 Manor Farm Court, Old Wolverton Road, Old Wolverton in Milton Keynes. The company's area code is MK12 5NN. Clinic 95 Holdings has been active in this business since the firm was established on 2009-05-07. The company's Companies House Registration Number is 06899182. The company's registered name transformation from Advanced Dental Solutions to Clinic 95 Holdings Limited occurred on 2018-04-10. This enterprise's declared SIC number is 70100: Activities of head offices. The business most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-07.

Since 2009-05-07, this specific limited company has only been supervised by a single director: Maria H. who has been overseeing it for fifteen years.

Maria H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Clinic 95 Holdings Limited 2018-04-10
Advanced Dental Solutions Limited 2009-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	1	7 913	5 828	6 220	6 316	6 202
Current Assets								7 913	49 827	19 335	45 098	55 595
Debtors									43 999	13 115	38 782	49 393
Net Assets Liabilities						1	1	2 487	73 872	46 433	148 161	163 841
Other Debtors									43 999	13 115	38 782	49 393
Property Plant Equipment										1 302 905	1 306 727
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											21 248	42 495
Amounts Owed To Group Undertakings								58 453	107 482	125 248	105 784	135 745
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts								1 168 752	1 125 832	1 095 303	57 302	975 797
Creditors								1 168 752	1 125 832	1 095 303	1 036 305	201 638
Fixed Assets								1 303 106	1 303 106	1 303 106	1 306 928	1 285 681
Increase From Depreciation Charge For Year Property Plant Equipment											21 248	21 247
Investment Property								1 302 905	1 302 905	1 302 905
Investment Property Fair Value Model								1 302 905	1 302 905
Investments Fixed Assets								201	201	201	201	201
Net Current Assets Liabilities								-131 867	-103 402	-161 370	-122 462	-146 043
Other Creditors								37 480	1 900	1 899	1 899	1 901
Other Investments Other Than Loans								201	201	201	201
Other Taxation Social Security Payable										1 427	2 575	3 501
Property Plant Equipment Gross Cost										1 302 905	1 327 975
Total Additions Including From Business Combinations Property Plant Equipment											25 070
Total Assets Less Current Liabilities								1 171 239	1 199 704	1 141 736	1 184 466	1 139 638
Amount Specific Advance Or Credit Directors										3 115	28 782	39 393
Amount Specific Advance Or Credit Made In Period Directors											25 667	10 611
Bank Borrowings											1 093 607	1 036 288
Investments In Group Undertakings											201	201
Number Shares Issued Fully Paid												100
Par Value Share		1	1	1	1	1	1					1
Number Shares Allotted		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Maria H.

Role: Director

Appointed: 07 May 2009

Latest update: 30 January 2024

People with significant control

Maria H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Maria H.

Notified on 1 July 2016

Ceased on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Clinic 95 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

People with significant control

Maria H.

Maria H.

Accounts Documents

Company filings

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