Ainsty Dental Practice Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

This company named Ainsty Dental Practice was founded on 2013-05-24 as a Private Limited Company. This company's head office can be contacted at York on Moyola House, 31 Hawthorn Grove. Should you want to reach the business by post, the area code is YO31 7YA. The official registration number for Ainsty Dental Practice Limited is 08544266. This company's Standard Industrial Classification Code is 86230 - Dental practice activities. Ainsty Dental Practice Ltd released its account information for the period up to September 30, 2022. The firm's latest annual confirmation statement was released on May 17, 2023.

On 2014-12-19, the company was looking for a Dental Nurse/ Receptionist to fill a part time vacancy in the medical industry in York, Yorkshire.

At the moment, the directors chosen by this company are: Rachel D. arranged to perform management duties in 2013 in May and Stephen D. arranged to perform management duties in 2013 in May.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	1 408	18 485

Balance Sheet
Cash Bank On Hand			10	19	9	100	227	100	10 850	5 181
Current Assets	5 613	4 850	5 805	5 769	5 984	5 575	5 702	25 329	25 694	17 689
Debtors	363	294	295		500			13 754	8 370	6 033
Net Assets Liabilities			25 898	31 845	41 013	31 559	6 001	979	12 634	14 739
Other Debtors					500			5 754	3 600
Property Plant Equipment					12 001	26 156	22 233	42 390	72 810	96 867
Total Inventories			5 500	5 750	5 475	5 475	5 475	11 475	6 475
Cash Bank In Hand		6
Intangible Fixed Assets	185 133	158 685
Net Assets Liabilities Including Pension Asset Liability	1 408	18 485
Stocks Inventory	5 250	4 550
Tangible Fixed Assets	12 982	11 838

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 308	18 385
Shareholder Funds	1 408	18 485

Other Financial Data
Accrued Liabilities					2 750	2 700	2 700	2 780	3 090
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 750	-2 750	-2 750
Accumulated Amortisation Impairment Intangible Assets					132 240	158 688	185 136	211 581	211 581
Accumulated Depreciation Impairment Property Plant Equipment					11 054	15 670	19 593	27 074	39 923	57 018
Additions Other Than Through Business Combinations Property Plant Equipment						18 771		27 638	43 269
Amortisation Expense Intangible Assets								26 446
Average Number Employees During Period				5	5	5	4	5	7	8
Bank Borrowings Overdrafts									4 284	795
Corporation Tax Payable									10 723	17 179
Creditors			83 234	50 037	16 130	1 832	2 712	15 803	40 023	42 202
Depreciation Expense Property Plant Equipment								7 481	12 849
Financial Liabilities					1 000	1 832	2 711		2 855
Fixed Assets	198 115	170 523	145 925	117 913	91 342	79 049	48 678	42 390
Increase From Amortisation Charge For Year Intangible Assets						26 448	26 448	26 445
Increase From Depreciation Charge For Year Property Plant Equipment						4 616	3 923	7 481	12 849	17 095
Intangible Assets					79 341	52 893	26 445
Intangible Assets Gross Cost					211 581	211 581	211 581	211 581	211 581
Net Current Assets Liabilities	-39 927	-33 655	-34 043	-33 281	-31 449	-45 658	-39 965	-25 608	-20 152	-39 926
Other Creditors					18 014	13 834	4 918	4 780	4 061	42 202
Other Inventories					3 975	3 975	3 975	11 475	6 475
Other Taxation Social Security Payable									454	766
Prepayments								5 000	3 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			191	87
Property Plant Equipment Gross Cost					23 055	41 826	41 826	69 464	112 733	153 885
Taxation Social Security Payable					230	160	16 267	15 480	11 177
Total Additions Including From Business Combinations Property Plant Equipment										41 153
Total Assets Less Current Liabilities	158 188	136 868	111 882	84 632	59 893	33 391	8 713	16 782	52 658	56 941
Total Borrowings					15 130	832	15 665	15 803	37 169
Trade Creditors Trade Payables					8 623	8 900	6 117	2 682	5 345	7 719
Trade Debtors Trade Receivables								3 000	4 770	6 033
Work In Progress					1 500	1 500	1 500	1 500
Creditors Due After One Year	156 780	118 383
Creditors Due Within One Year	45 540	38 505
Intangible Fixed Assets Additions	211 581
Intangible Fixed Assets Aggregate Amortisation Impairment	26 448	52 896
Intangible Fixed Assets Amortisation Charged In Period	26 448	26 448
Intangible Fixed Assets Cost Or Valuation	211 581	211 581
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 273	945
Tangible Fixed Assets Cost Or Valuation	15 273	16 218
Tangible Fixed Assets Depreciation	2 291	4 380
Tangible Fixed Assets Depreciation Charged In Period	2 291	2 089

Company staff

Rachel D.

Role: Director

Appointed: 24 May 2013

Latest update: 10 February 2024

Stephen D.

Role: Director

Appointed: 24 May 2013

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Rachel D. owns 1/2 or less of company shares. Stephen D. owns over 1/2 to 3/4 of company shares .

Rachel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 February 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Dental Nurse/ Receptionist in York, posted on Friday 19th December 2014
Region / City	Yorkshire, York
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)

Dental Nurse/ Receptionist in York, posted on Friday 19th December 2014

Region / City

Yorkshire, York

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Ainsty Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Stephen D.

People with significant control

Rachel D.

Stephen D.

Accounts Documents

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Company filings

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