Asdent Ltd in Cleckheaton, BD19 4BA

Description

Data updated on: 01-11-2023

Asdent Ltd is categorised as Private Limited Company, that is located in 16 Manor Park Gardens, Gomersal in Cleckheaton. The main office's postal code is BD19 4BA. The enterprise was created in 2014-08-11. The company's registered no. is 09169324. The firm's SIC code is 86230 and has the NACE code: Dental practice activities. Asdent Limited reported its latest accounts for the period that ended on 2022/03/31. The company's most recent annual confirmation statement was submitted on 2023/03/21.

With regards to this particular limited company, the full scope of director's tasks have so far been carried out by Aslam K. who was assigned to lead the company in 2014 in August.

The companies with significant control over this firm are: Manor House Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 9 Portland Street, Floor 2, M1 3BE and was registered as a PSC under the reg no 11172860.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	223	36 795

Balance Sheet
Cash Bank On Hand				27 475	86 833	108 819	175 690	181 326	260 058	34 010
Current Assets	17 587	93 743	27 475	27 475	179 233	218 368	262 039	274 167	463 824	459 839
Debtors	9 153				92 400	109 549	86 349	92 841	203 766	425 829
Net Assets Liabilities		36 795	4 094		415	403	1 304	58 630	144 556	202 178
Property Plant Equipment				19 008	13 078	10 822	11 807	8 937	25 252	24 785
Cash Bank In Hand	10	93 743
Net Assets Liabilities Including Pension Asset Liability	223	36 795
Tangible Fixed Assets	13 293	24 649

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	123	36 695
Shareholder Funds	223	36 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 619	26 549	30 230	35 127	40 112	50 971	59 938
Average Number Employees During Period							3	3	2	2
Creditors		76 667	42 389	42 389	77 000	116 000	67 438	67 751	108 994	98 311
Increase From Depreciation Charge For Year Property Plant Equipment					5 930	3 681		4 985	10 859	8 967
Net Current Assets Liabilities	-10 411	17 076	14 914	-14 914	-12 663	105 581	56 935	117 444	228 298	275 704
Property Plant Equipment Gross Cost				39 627	39 627	41 052	46 934	49 049	76 223	84 723
Total Additions Including From Business Combinations Property Plant Equipment						1 425		2 115	27 175	8 500
Total Assets Less Current Liabilities	2 882	41 725	4 094	4 094	415	116 403	68 742	126 381	253 550	300 489
Fixed Assets	13 293	24 649	19 008
Provisions For Liabilities Balance Sheet Subtotal		4 930
Creditors Due Within One Year	27 998	76 667
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	2 659	4 930
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions		20 113
Tangible Fixed Assets Cost Or Valuation	17 764	37 877
Tangible Fixed Assets Depreciation	4 471	13 228
Tangible Fixed Assets Depreciation Charged In Period		8 757

Company staff

Aslam K.

Role: Director

Appointed: 11 August 2014

Latest update: 24 April 2024

People with significant control

Manor House Holdings Ltd

Address: Ams Medical Accountants 9 Portland Street, Floor 2, Manchester, M1 3BE, United Kingdom

Legal authority The Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11172860

Notified on 29 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aslam K.

Notified on 30 June 2016

Ceased on 29 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Asdent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aslam K.

People with significant control

Manor House Holdings Ltd

Aslam K.

Accounts Documents

Company filings

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