Almondbury Dental Limited in Nottingham, NG7 6LB

Description

Data updated on: 01-11-2023

This business operates as Almondbury Dental Limited. It first started nine years ago and was registered under 09760231 as its registration number. This headquarters of this company is based in Nottingham. You can reach them at Sherwood House, 7 Gregory Boulevard. The company's SIC code is 86230 and has the NACE code: Dental practice activities. Almondbury Dental Ltd reported its account information for the financial year up to 2022-06-30. Its most recent confirmation statement was filed on 2023-09-02.

There seems to be just one director at the current moment managing this specific business, namely Dr S. who has been executing the director's responsibilities since 2015-09-03. To support the directors in their duties, this business has been utilizing the skills of Ben P. as a secretary for the last nine years.

Santosh S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	162

Balance Sheet
Cash Bank On Hand	12 152	14 090	69 931	11 267	24 252	16 923	34 559	37 257
Current Assets							34 559	46 661
Debtors								9 404
Net Assets Liabilities	162	162	175	191	200	5 553	10 958	7 777
Property Plant Equipment					2 529	1 897	1 423	1 156
Cash Bank In Hand	12 152
Net Assets Liabilities Including Pension Asset Liability	162

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	62
Shareholder Funds	162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 220	-1 338
Accumulated Depreciation Impairment Property Plant Equipment					843	1 475	1 949	2 216
Additions Other Than Through Business Combinations Property Plant Equipment					3 372
Average Number Employees During Period			2	2	2	2	2	2
Creditors	935 754	839 673	742 161	642 353	538 746	432 262	321 997	236 663
Fixed Assets	1 515 330			1 515 330	1 517 859	1 517 227	1 516 753	1 516 486
Increase From Depreciation Charge For Year Property Plant Equipment					843	632	474	267
Investments Fixed Assets	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330
Investments In Subsidiaries	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330	1 515 330
Net Current Assets Liabilities	-579 414	-675 495	-772 994	-872 786	-978 913	-1 079 412	-1 182 578	-1 270 708
Property Plant Equipment Gross Cost					3 372	3 372	3 372	3 372
Total Assets Less Current Liabilities	935 916	839 835	742 336	642 544	538 946	437 815	332 955	245 778
Consideration For Shares Issued	100
Creditors Due After One Year	935 754
Creditors Due Within One Year	591 566
Instalment Debts Due After5 Years	579 768
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Percentage Subsidiary Held	100
Value Shares Allotted	100

Company staff

Ben P.

Role: Secretary

Appointed: 03 September 2015

Latest update: 24 November 2023

Dr S.

Role: Director

Appointed: 03 September 2015

Latest update: 24 November 2023

People with significant control

Santosh S.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Santosh S.

Notified on 1 July 2016

Ceased on 1 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-03-31

Almondbury Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben P.

Dr S.

People with significant control

Santosh S.

Santosh S.

Accounts Documents

Company filings

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