Ark-g Surgeries Limited in Crayford, DA1 4HG

Description

Data updated on: 01-11-2023

The enterprise called Ark-g Surgeries was created on Monday 30th April 2012 as a Private Limited Company. This business's registered office can be reached at Crayford on 10-12 Crayford High Street. Should you want to contact this business by post, the post code is DA1 4HG. The registration number for Ark-g Surgeries Limited is 08051268. This business's Standard Industrial Classification Code is 86230, that means Dental practice activities. Ark-g Surgeries Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2023-04-30.

One of the tasks of Ark-g Surgeries is to provide health care services. It has one location in Kent County. Ark-G Dental & Cosmetics Centre in Crayford has operated since 2013-05-03, 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: 01322527415. All the information concerning the firm can also be obtained on the company's website www.arkgservices.com. The firm joined HSCA on 2013-05-03. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

That limited company owes its achievements and unending growth to exactly two directors, who are Margarita A. and Apollonius A., who have been guiding the firm since Monday 30th April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	38 816	77 304

Balance Sheet
Cash Bank On Hand				5 811	33 366		43 563	77 286	148 441	123 089	43 750
Current Assets	100	42 649	39 014	61 529	83 718	87 822	101 597	148 118	204 123	199 593	106 998
Debtors		37 428	28 590	45 632	29 502	66 972	37 184	49 982	34 832	55 654	32 398
Net Assets Liabilities				84 174	46 433	37 395	93 182	182 736	267 009	343 821	377 646
Other Debtors								1 030	1 030	1 030	1 030
Property Plant Equipment				530 871	547 334	1 390 218	1 385 848	1 365 606	1 373 078	1 359 230	1 407 897
Total Inventories				5 850	20 850	20 850	20 850	20 850	20 850	20 850	30 850
Cash Bank In Hand	100	4 371	9 574	10 047
Intangible Fixed Assets		480 666	364 666	248 666
Net Assets Liabilities Including Pension Asset Liability	100	38 816	77 304	86 533
Stocks Inventory		850	850	5 850
Tangible Fixed Assets		504 504	514 989	514 205
Trade Debtors		36 735	28 165

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		38 716	77 204	86 433
Shareholder Funds	100	38 816	77 304

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Amortisation Impairment Intangible Assets				348 000	464 000	580 000	580 000	580 000	580 000	580 000	580 000
Accumulated Depreciation Impairment Property Plant Equipment				8 424	16 091	25 454	33 724	66 723	88 351	106 517	125 039
Additions Other Than Through Business Combinations Property Plant Equipment					24 130	852 247	3 900	12 757	29 100	4 318	67 189
Average Number Employees During Period				6	6	9	8	10	10	10	10
Bank Borrowings				702 866	658 875	1 025 868	973 073	918 466	860 222	797 598	745 349
Bank Borrowings Overdrafts						16 945
Creditors				30 765	36 006	405 969	401 426	406 589	443 877	411 209	364 229
Deferred Tax Liabilities			2 410	2 359	5 738
Finance Lease Liabilities Present Value Total											21 476
Finished Goods Goods For Resale				5 850	20 850	20 850	20 850	20 850
Fixed Assets		985 170	879 655	762 871	663 334	1 390 218
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-51	3 379
Increase From Amortisation Charge For Year Intangible Assets					116 000	116 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 667	9 363	8 270	19 759	21 628	18 166	18 522
Intangible Assets				232 000	116 000
Intangible Assets Gross Cost				580 000	580 000	580 000	580 000	580 000	580 000	580 000	580 000
Loans From Directors				971	4 490	372 170	358 445	361 306	373 667	357 697	340 981
Net Current Assets Liabilities	100	-161 490	-57 583	26 528	47 712	-318 147	-300 836	-258 471	-239 754	-211 616	-257 231
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						2 000	10 102	461	4 852	5 139	431
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				801	1 636	6 513	2 961	4 307	4 626	3 571	6 326
Property Plant Equipment Gross Cost				539 295	563 425	1 415 672	1 419 572	1 432 329	1 461 429	1 465 747	1 532 936
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 359	5 738	6 808	6 130	3 933	4 093	4 195	4 195
Taxation Social Security Payable				28 801	22 576	12 826	25 068	37 823	33 117	33 294	2 819
Total Assets Less Current Liabilities	100	823 680	826 072	789 399	711 046	1 072 071	1 085 012	1 107 135	1 133 324	1 147 614	1 150 666
Trade Creditors Trade Payables				993	8 940	4 028	8 818	6 999	32 241	15 079	19 998
Trade Debtors Trade Receivables				44 831	27 866	60 459	34 223	44 645	29 176	51 053	25 042
Capital Employed			81 304	86 533
Creditors Due After One Year		784 864	744 768	702 866
Creditors Due Within One Year		204 139	97 597	35 001
Intangible Fixed Assets Additions		596 666
Intangible Fixed Assets Aggregate Amortisation Impairment		116 000	232 000	348 000
Intangible Fixed Assets Amortisation Charged In Period		116 000	116 000	116 000
Intangible Fixed Assets Cost Or Valuation		596 666	596 666	596 666
Other Creditors Due Within One Year		186 325	46 540
Prepayments Accrued Income Current Asset		693	425
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		505 630	14 232	2 767
Tangible Fixed Assets Cost Or Valuation		505 630	519 862	522 629
Tangible Fixed Assets Depreciation		1 126	4 873	8 424
Tangible Fixed Assets Depreciation Charged In Period		1 126	3 747	3 551
Taxation Social Security Due Within One Year		10 498	24 065
Trade Creditors Within One Year		7 316	25 992

Company staff

Margarita A.

Role: Director

Appointed: 30 April 2012

Latest update: 5 March 2024

Apollonius A.

Role: Director

Appointed: 30 April 2012

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Margarita A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Apollonius A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margarita A.

Notified on 23 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Apollonius A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Ark-G Dental & Cosmetics Centre in Crayford
Address	10-12 Crayford High Street , Crayford, DA1 4HG
Location	Kent, Bexley, London
Start date	Fri, 3rd May 2013
Phone	01322527415
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Ark-g Surgeries Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Margarita A.

Apollonius A.

People with significant control

Margarita A.

Apollonius A.

Accounts Documents

Ark-G Surgeries Limited Health Care Provider

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