Alton Dental Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Alton Dental Ltd with Companies House Reg No. 08948851 has been in this business field for ten years. The Private Limited Company is located at Magnolia House, Spring Villa Park, 11 Spring Villa Road in Edgware and company's post code is HA8 7EB. This business's registered with SIC code 86230 and has the NACE code: Dental practice activities. Alton Dental Limited reported its latest accounts for the financial period up to 2022-04-30. Its latest annual confirmation statement was released on 2023-03-14.

There seems to be a team of two directors running this particular company at the current moment, namely Simran S. and Hardeep S. who have been executing the directors assignments since March 2021.

Hardeep S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand		37 333	59 330	150 292	434 627	1 022 593
Current Assets	46 237	73 840	176 276	330 310	591 121	1 115 195
Debtors	16 296	30 007	110 634	173 991	150 783	80 745
Net Assets Liabilities		557 638	482 192	458 480	505 774	815 948
Other Debtors			9 408
Property Plant Equipment		48 661	38 929	31 144	57 058	64 546
Total Inventories		6 500	6 312	6 027	5 711	11 857
Cash Bank In Hand	29 941	37 333
Intangible Fixed Assets	1 032 500	822 500
Net Assets Liabilities Including Pension Asset Liability	11 202	557 638
Stocks Inventory		6 500
Tangible Fixed Assets	48 795	48 661

Capital & Reserves
Called Up Share Capital	100	527 600
Profit Loss Account Reserve	11 102	30 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		437 500	647 500	857 500	1 067 500	1 260 000
Accumulated Depreciation Impairment Property Plant Equipment		25 662	35 394	43 180	57 444	73 580
Additions Other Than Through Business Combinations Property Plant Equipment					40 178	23 624
Average Number Employees During Period			12	12	17	22
Corporation Tax Payable		21 330	43 348
Creditors		58 105	63 827	92 369	143 124	171 763
Finance Lease Liabilities Present Value Total						22 190
Fixed Assets	1 081 295	871 161	651 429	433 644	249 558	64 546
Increase From Amortisation Charge For Year Intangible Assets			210 000	210 000	210 000	192 500
Increase From Depreciation Charge For Year Property Plant Equipment			9 732	7 786	14 264	16 136
Intangible Assets		822 500	612 500	402 500	192 500
Intangible Assets Gross Cost		1 260 000	1 260 000	1 260 000	1 260 000	1 260 000
Net Current Assets Liabilities	-5 166	15 735	112 449	237 941	447 997	943 432
Other Creditors		4 063	6 931	26 548	22 161	72 376
Other Taxation Social Security Payable		1 084	1 453
Property Plant Equipment Gross Cost		74 323	74 323	74 324	114 502	138 126
Taxation Social Security Payable			44 801	43 903	87 089	90 529
Total Assets Less Current Liabilities	1 076 129	886 896	763 878	671 585	697 555	1 007 978
Trade Creditors Trade Payables		31 628	12 095	21 918	33 874	8 858
Trade Debtors Trade Receivables		30 007	101 226	173 991	150 783	80 745
Capital Employed	703 202	557 638
Creditors Due After One Year	1 064 927	329 258
Creditors Due Within One Year	51 403	58 105
Intangible Fixed Assets Additions	1 260 000
Intangible Fixed Assets Aggregate Amortisation Impairment	227 500	437 500
Intangible Fixed Assets Amortisation Charged In Period	227 500	210 000
Intangible Fixed Assets Cost Or Valuation	1 260 000	1 260 000
Number Shares Allotted	1	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	692 100	100
Tangible Fixed Assets Additions	62 291	12 032
Tangible Fixed Assets Cost Or Valuation	62 291	74 323
Tangible Fixed Assets Depreciation	13 496	25 662
Tangible Fixed Assets Depreciation Charged In Period	13 496	12 166
Value Shares Allotted Increase Decrease During Period	100

Company staff

Simran S.

Role: Director

Appointed: 14 March 2021

Latest update: 6 April 2024

Hardeep S.

Role: Director

Appointed: 24 March 2014

Latest update: 6 April 2024

People with significant control

Hardeep S.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 September 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

General information
Opening Times	Thursday - Friday 9:00-13:00 and 14:00-18:00 Tuesday 9:00-13:00 and 14:00-19:00 Saturday, Sunday closed

General information

Opening Times

Thursday - Friday 9:00-13:00 and 14:00-18:00
Tuesday 9:00-13:00 and 14:00-19:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: no Induction loop: yes RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: no Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: no
Induction loop: yes
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: no
Disabled parking: no

Alton Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simran S.

Hardeep S.

Paramjeet S.

Barbara K.

People with significant control

Hardeep S.

Accounts Documents

NHS Organisations

Dentist in Alton

Company filings

Filing category

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