Bateman Dentolegal Ltd in Stourbridge, DY9 0QQ

Description

Data updated on: 01-11-2023

Bateman Dentolegal Ltd with reg. no. 07951824 has been on the market for 12 years. This Private Limited Company is officially located at 55 Park Road, Hagley, Stourbridge and its zip code is DY9 0QQ. This company's SIC code is 86230, that means Dental practice activities. 31st March 2022 is the last time when the accounts were reported.

Currently, the directors listed by this limited company are as follow: Geoffrey B. appointed in 2012 and Shuva B. appointed in 2012 in February.

Executives with significant control over the firm are: Geoffrey B. owns 1/2 or less of company shares. Shuva B. owns 1/2 or less of company shares.

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
Net Worth	56 215	119 798	135 133	114 902	195 020

Balance Sheet
Cash Bank On Hand									98 192	29 605	63 153
Current Assets	80 873	135 447	111 061	121 839	232 237	251 712	383 416	490 676	612 115	492 432	259 092
Debtors	46 441	82 996	104 221	120 682					513 923	462 827	195 939
Net Assets Liabilities					195 020	206 466	286 417	326 775	369 159	334 565	144 102
Property Plant Equipment									87 420	76 023	55 325
Cash Bank In Hand	34 432	52 451	6 840	1 157
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	56 215	119 798	135 133	114 902	195 020
Tangible Fixed Assets		9 962	43 835	28 785

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 213	119 796	135 131	114 900	195 018
Shareholder Funds	56 215	119 798	135 133	114 902	195 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									34 025	69 969	109 724
Additions Other Than Through Business Combinations Property Plant Equipment										24 547	19 057
Average Number Employees During Period							2	2	2	2	2
Creditors					52 259	59 730	99 510	154 854	163 491	65 363	170 315
Dividend Per Share Interim									127 000	136 500	190 000
Increase From Depreciation Charge For Year Property Plant Equipment										35 944	39 755
Intangible Assets Gross Cost									10 000	10 000	10 000
Net Current Assets Liabilities	48 215	103 836	87 298	84 217	179 978	191 982	283 906	335 822	448 624	323 906	88 777
Number Shares Issued Fully Paid									2	2	2
Par Value Share		1	1	1						1	1
Property Plant Equipment Gross Cost									121 445	145 992	165 049
Total Assets Less Current Liabilities				115 002	195 184	252 063	329 098	366 541	536 044	399 929	144 102
Accrued Liabilities Not Expressed Within Creditors Subtotal					164
Fixed Assets	8 000	15 962	47 835	30 785	15 206	60 081	45 192	30 719	87 420
Creditors Due Within One Year	32 658	31 611	23 763	37 622	52 259
Number Shares Allotted	2	2	2	2
Accruals Deferred Income				100	164
Value Shares Allotted	2	2	2	2

Company staff

Geoffrey B.

Role: Director

Appointed: 16 February 2012

Latest update: 23 February 2024

Shuva B.

Role: Director

Appointed: 16 February 2012

Latest update: 23 February 2024

People with significant control

Geoffrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shuva B.

Notified on 6 April 2016

Nature of control:

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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts 15 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014

Bateman Dentolegal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Shuva B.

People with significant control

Geoffrey B.

Shuva B.

Accounts Documents

Company filings

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