Beechwood Dental Practice (bournemouth) started conducting its operations in 2014 as a Private Limited Company with reg. no. 08870275. The business has been prospering for 10 years and the present status is liquidation. This firm's office is registered in Blackpool at 269 Church Street. Anyone can also find the firm using its post code : FY1 3PB. The firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2021-04-30 is the last time company accounts were filed.
Beechwood Dental Practice (bournemouth) Limited
General information
Name:
Beechwood Dental Practice (bournemouth) Ltd
Office Address:
269 Church Street FY1 3PB Blackpool
Number: 08870275
Incorporation date: 2014-01-30
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 15 602 | 26 792 | 10 671 |
| Current Assets | 27 689 | 33 825 | 33 669 |
| Debtors | 7 710 | 4 399 | 19 798 |
| Net Assets Liabilities | 2 489 | 2 034 | 1 899 |
| Property Plant Equipment | 10 090 | 29 463 | 31 786 |
| Total Inventories | 4 377 | 2 634 | 3 200 |
| Other Financial Data | |||
| Accrued Liabilities | 2 500 | 2 500 | 3 000 |
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 60 000 | 80 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 595 | 10 559 | 18 328 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 337 | 10 092 | |
| Amounts Owed By Directors | 7 710 | 4 399 | 19 798 |
| Bank Borrowings | 34 670 | 43 623 | 32 480 |
| Bank Overdrafts | 8 103 | 14 133 | 14 133 |
| Corporation Tax Payable | 19 347 | 14 550 | 12 579 |
| Creditors | 60 620 | 57 631 | 51 076 |
| Finance Lease Liabilities Present Value Total | 3 836 | 3 270 | 5 665 |
| Fixed Assets | 70 090 | 69 463 | 51 786 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 964 | 7 769 | |
| Intangible Assets | 60 000 | 40 000 | 20 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | -32 931 | -23 806 | -17 407 |
| Other Creditors | 21 855 | 16 760 | 7 723 |
| Other Taxation Social Security Payable | 791 | 1 595 | -1 243 |
| Property Plant Equipment Gross Cost | 14 685 | 40 022 | 50 114 |
| Total Assets Less Current Liabilities | 37 159 | 45 657 | 34 379 |
| Trade Creditors Trade Payables | 4 188 | 4 823 | 9 219 |
| Amount Specific Advance Or Credit Directors | 7 709 | 4 399 | 19 798 |
| Amount Specific Advance Or Credit Made In Period Directors | 74 690 | 71 485 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 78 000 | 56 086 | |
Company staff
Anthony I.
Role: Director
Appointed: 30 January 2014
Latest update: 21 November 2023
Suzanne I.
Role: Director
Appointed: 30 January 2014
Latest update: 21 November 2023
People with significant control
Suzanne I.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Anthony I.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 07 October 2023 |
| Confirmation statement last made up date | 23 September 2022 |
| 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 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Amended total exemption full accounts record for the accounting period up to 2021/04/30 (AAMD)
filed on: 14th, October 2022
filed on: 14th, October 2022
accounts
Free Download
(9 pages)
(9 pages)
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