Advanced Restorative Care Limited in Hassocks, BN6 8AJ

Description

Data updated on: 01-11-2023

Advanced Restorative Care Limited may be contacted at Graystone Referral Centre, 38 Keymer Road in Hassocks. The postal code is BN6 8AJ. Advanced Restorative Care has been operating on the British market for the last ten years. The Companies House Reg No. is 09418601. This company's classified under the NACE and SIC code 86230: Dental practice activities. Advanced Restorative Care Ltd reported its latest accounts for the period up to March 31, 2022. The company's most recent confirmation statement was submitted on December 10, 2022.

There seems to be a group of two directors overseeing this particular business at present, namely Emma R. and Arijit R. who have been doing the directors responsibilities since November 2016.

Executives with significant control over the firm are: Emma R. owns 1/2 or less of company shares. Arijit R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			2 631	16 881	17 537	54 458	49 944	42 378	77 593	45 960
Current Assets		100	2 743	17 020	19 964	60 208	57 379	80 197	122 435	80 291
Debtors		100	112	139	2 427	5 750	7 435	29 319	19 142	9 830
Net Assets Liabilities		-100	49	10 954	19 062	51 974	114 188	87 203	135 901	10 276
Other Debtors		100	112	139	2 427	5 750	7 435	15 271	19 142	9 830
Property Plant Equipment			697	522	3 716	2 787	76 194	382 699	389 210	338 122
Total Inventories								8 500
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			232	407	1 647	2 576	27 813	108 191	174 919	242 592
Additions Other Than Through Business Combinations Property Plant Equipment			929		4 434		98 644	386 883
Average Number Employees During Period			2	2	2	2	2	8	6	8
Bank Borrowings Overdrafts								230 090	218 958	211 163
Corporation Tax Payable			2 289	4 968	2 293	8 872	2 882	268
Corporation Tax Recoverable								14 048
Creditors			3 489	6 588	3 912	10 491	5 102	291 741	306 882	285 065
Future Minimum Lease Payments Under Non-cancellable Operating Leases								73 282	55 282	37 233
Increase From Depreciation Charge For Year Property Plant Equipment			232	175	1 240	930	25 238	73 333	66 728	67 673
Net Current Assets Liabilities		-100	746	10 432	16 052	49 717	52 277	16 148	71 747	2 872
Number Shares Issued Fully Paid			49	49	49
Other Creditors			1 200	1 620	1 619	1 619	2 220	61 651	87 924	73 902
Other Taxation Social Security Payable								2 855	11 327	19 791
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost			929	929	5 363	5 363	104 007	490 890	564 129	580 714
Provisions For Liabilities Balance Sheet Subtotal					706	530	14 283	19 903	18 174	45 653
Total Additions Including From Business Combinations Property Plant Equipment									73 239	16 585
Total Assets Less Current Liabilities		-100	-49	10 954	19 768	52 504	128 471	398 847	460 957	340 994
Trade Creditors Trade Payables								31 121	8 312	26 142
Advances Credits Directors		100	113	139	2 427	5 750	7 435	15 271
Advances Credits Made In Period Directors			13	1 514	7 287	5 750	5 750	17 435
Advances Credits Repaid In Period Directors				263	9 575	2 427	7 435	25 271
Employees Total		1	2
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Emma R.

Role: Director

Appointed: 28 November 2016

Latest update: 6 May 2025

Arijit R.

Role: Director

Appointed: 03 February 2015

Latest update: 6 May 2025

People with significant control

Emma R.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Arijit R.

Notified on 16 April 2016

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Advanced Restorative Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Arijit R.

People with significant control

Emma R.

Arijit R.

Accounts Documents

Company filings

Filing category

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