Ashdent Healthcare Limited in London, W2 4NH

Description

Data updated on: 01-11-2023

Based in 18 Garway Road, London W2 4NH Ashdent Healthcare Limited is classified as a Private Limited Company issued a 08368952 registration number. This company was set up eleven years ago. The firm's SIC and NACE codes are 86230: Dental practice activities. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2022-12-22.

Concerning the following firm, just about all of director's obligations have so far been met by Claude A. who was designated to this position in 2013.

Jody A. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	50	4 430	69 195	142 772

Balance Sheet
Cash Bank On Hand					491 725	678 981	844 195	927 643	1 099 251	1 202 208
Current Assets	50	75 999	223 930	301 018	492 794	678 981	844 195	927 643	1 099 251	1 202 208
Debtors		6 457	4 661		1 069
Net Assets Liabilities				142 772	229 327	440 081	661 528	808 339	1 022 796	1 103 802
Property Plant Equipment					90 627	76 746	62 865	48 984	69 348	97 047
Cash Bank In Hand	50	69 542	219 269
Net Assets Liabilities Including Pension Asset Liability	50	4 431	69 195	142 772
Tangible Fixed Assets		124 270	118 389

Capital & Reserves
Called Up Share Capital	50	50	51
Profit Loss Account Reserve		4 380	69 144
Shareholder Funds	50	4 430	69 195	142 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 184	62 065	75 946	89 827	103 708	121 014
Average Number Employees During Period						3	3	3	2	3
Creditors				252 421	354 094	315 646	245 532	168 288	145 803	195 453
Fixed Assets		124 270	118 389	104 508	90 627	76 746	62 865	48 984	69 348	97 047
Increase From Depreciation Charge For Year Property Plant Equipment						13 881	13 881		13 881	17 306
Net Current Assets Liabilities	50	-78 644	-23 430	48 597	138 700	363 335	598 663	759 355	953 448	1 006 755
Property Plant Equipment Gross Cost					138 811	138 811	138 811	138 811	173 056	218 061
Total Additions Including From Business Combinations Property Plant Equipment									34 245	45 005
Total Assets Less Current Liabilities	50	45 626	94 959	153 105	229 327	440 081	661 528	808 339	1 022 796	1 103 802
Creditors Due After One Year		41 195	25 764	10 333
Creditors Due Within One Year		154 644	247 360	252 421
Number Shares Allotted	50	50	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	1	1
Tangible Fixed Assets Additions		130 811	8 000
Tangible Fixed Assets Cost Or Valuation		130 811	138 811
Tangible Fixed Assets Depreciation		6 541	20 422
Tangible Fixed Assets Depreciation Charged In Period		6 541	13 881

Company staff

Claude A.

Role: Director

Appointed: 21 January 2013

Latest update: 24 February 2024

People with significant control

Jody A.

Notified on 21 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claude A.

Notified on 17 July 2016

Ceased on 21 December 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-21
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Ashdent Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claude A.

People with significant control

Jody A.

Claude A.

Accounts Documents

Company filings

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