Ajc Hereford Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Ajc Hereford Limited has existed in this business for eighteen years. Started with Registered No. 05895417 in the year 2006, it have office at 46 - 48 Station Road, Cardiff CF14 5LU. It 's been eighteen years that Ajc Hereford Limited is no longer identified under the business name Kentway. The company's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Ajc Hereford Ltd released its latest accounts for the period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Friday 18th August 2023.

One of the tasks of Ajc Hereford is to provide health care services. It has one location in Herefordshire County. Collins House Dental Surgery - Hereford in Hereford has operated since Fri, 1st Apr 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01432357717. All the information concerning the firm can also be obtained on the company's website www.collinshouse.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The business owes its well established position on the market and unending progress to a group of two directors, specifically Karen D. and Mark D., who have been in charge of the company since 2007. To help the directors in their tasks, the business has been utilizing the expertise of Karen D. as a secretary for the last 18 years.

Previous company's names
Ajc Hereford Limited 2006-10-27
Kentway Limited 2006-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 924	26 071	63 890	67 868	79 595	85 084

Balance Sheet
Cash Bank In Hand	5 110	18 611	51 927	15 571	19 258	7 443
Current Assets	10 595	21 429	53 836	17 516	21 561
Debtors	3 193	543				1 569			2 646	7 713	7 804	7 539	6 644
Intangible Fixed Assets	190 646	177 936	170 522	157 812	145 102	132 392
Net Assets Liabilities Including Pension Asset Liability	3 924	26 071	63 890	67 868	79 595	85 084
Stocks Inventory	2 292	2 275	1 909	1 945	2 303	2 633
Tangible Fixed Assets	43 713	36 723	42 834	44 064	41 527	39 205
Cash Bank On Hand						7 443	5 823	281	14 824	27 921	58 811	44 496	54 506
Net Assets Liabilities						85 084	89 582	88 359	106 135	109 388	119 587	110 978	69 882
Other Debtors						1 569
Property Plant Equipment						39 205	37 244	37 916	53 508	52 458	41 341	39 489	31 837
Total Inventories						2 633	5 326	5 459	5 595	5 735	5 879	6 026	2 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 824	25 971	63 790	67 768	79 495	84 984
Shareholder Funds	3 924	26 071	63 890	67 868	79 595	85 084

Other Financial Data
Creditors Due After One Year	111 029	92 451	107 721	84 566	60 904	62 575
Creditors Due Within One Year	130 001	117 566	95 581	66 958	61 732	29 962
Fixed Assets	234 359	214 659	213 356	201 876	186 629	171 597	156 926	144 888	147 770	134 010	110 183	95 621	75 259
Intangible Fixed Assets Aggregate Amortisation Impairment	63 549	76 259	83 673	96 383	109 093	121 803
Intangible Fixed Assets Amortisation Charged In Period		12 710	7 414	12 710	12 710	12 710
Intangible Fixed Assets Cost Or Valuation	254 195	254 195	254 195	254 195	254 195	254 195
Net Current Assets Liabilities	-119 406	-96 137	-41 745	-49 442	-40 171	-18 317	-24 989	-39 966	-11 106	-400	26 312	27 573	-206
Number Shares Allotted		100	100	100	100	100	100	100	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 273	13 435	8 769	11 335	10 778
Tangible Fixed Assets Cost Or Valuation	82 413	87 686	101 121	109 890	121 225
Tangible Fixed Assets Depreciation	38 700	50 963	58 287	65 826	79 698	92 798
Tangible Fixed Assets Depreciation Charged In Period		12 263	7 324	7 539	13 872	13 100
Total Assets Less Current Liabilities	114 953	118 522	171 611	152 434	140 499	153 280	131 937	104 922	136 664	133 610	136 495	113 194	75 053
Creditors						29 962	36 138	45 706	34 171	41 769	46 182	40 488	64 057
Finished Goods Goods For Resale						2 633	5 326	5 459	5 595	5 735	5 879	6 026	2 701
Intangible Assets						132 392	119 682	106 972	94 262	81 552	68 842	56 132	43 422
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Provisions For Liabilities Balance Sheet Subtotal						5 621	5 333	5 553	8 741	8 159	6 092	6 424	5 171
Provisions For Liabilities Charges					5 959	5 621

Company staff

Karen D.

Role: Director

Appointed: 01 August 2007

Latest update: 21 April 2024

Karen D.

Role: Secretary

Appointed: 22 September 2006

Latest update: 21 April 2024

Mark D.

Role: Director

Appointed: 22 September 2006

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Karen D. owns 1/2 or less of company shares. Mark D. owns 1/2 or less of company shares.

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark D.

Notified on 6 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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 24/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24/10/2014
Annual Accounts 11/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11/12/2015
Annual Accounts 01/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	01/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 11 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 May 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Collins House Dental Surgery - Hereford in Hereford
Address	19 St Owen Street , Hereford, HR1 2JB
Location	Herefordshire, Herefordshire, County of, West Midlands
Start date	Fri, 1st Apr 2011
Phone	01432357717
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Collins House Dental Surgery - Hereford in Hereford

Address

19 St Owen Street , Hereford, HR1 2JB

Location

Herefordshire, Herefordshire, County of, West Midlands

Start date

Fri, 1st Apr 2011

Phone

01432357717

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ajc Hereford Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Mark D.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Karen D.

Mark D.

Accounts Documents

AJC Hereford Limited Health Care Provider

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HSCA start date

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