Broadstone Dental Surgery Limited in Broadstone, BH18 8DN

Description

Data updated on: 01-11-2023

Broadstone Dental Surgery Limited is established as Private Limited Company, based in 225 Lower Blandford Road in Broadstone. It's postal code is BH18 8DN. This firm has been prospering 11 years in this business. Its registration number is 08502957. The company's SIC and NACE codes are 86230: Dental practice activities. Broadstone Dental Surgery Ltd filed its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-04-24.

Kevin B. is this firm's individual director, who was chosen to lead the company 11 years ago.

Kevin B. is the individual with significant control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	367 280	315 749	69 385

Balance Sheet
Cash Bank On Hand					202 642	298 073	114 118	281 519	78 657
Current Assets		56 640	119 013	94 195	226 440	324 524
Debtors		13 894	20 958	20 454	22 573	25 176	31 244	33 946	37 916
Net Assets Liabilities					202 337	321 499	132 735	286 542	89 241
Other Debtors						1 558	5 923	5 599	5 814
Property Plant Equipment					35 044	65 796	52 927	41 858	33 953
Total Inventories					1 225	1 275	1 300	1 350	1 350
Cash Bank In Hand	1	41 921	97 230	72 851
Intangible Fixed Assets		319 199	239 399	159 599
Net Assets Liabilities Including Pension Asset Liability	1	367 280	315 749	69 385
Stocks Inventory		825	826	890
Tangible Fixed Assets		63 302	48 905	36 678

Capital & Reserves
Called Up Share Capital		331 421	315 422	422
Profit Loss Account Reserve		35 859	327	68 963
Shareholder Funds	1	367 280	315 749	69 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					96 844	118 779	136 421	149 792	160 256
Additions Other Than Through Business Combinations Property Plant Equipment						52 687
Average Number Employees During Period					5	5	5	5	6
Corporation Tax Payable						29 132	47 188	56 690
Creditors					53 121	56 320	56 798	64 177	56 533
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment						21 935	17 642	13 371	10 464
Net Current Assets Liabilities		-4 356	35 755	-120 763	173 319	268 204
Nominal Value Allotted Share Capital					422	422
Number Shares Issued Fully Paid					422	422
Other Creditors					3 982	18 214	7 995	7 459	15 827
Other Inventories					1 225	1 275
Other Payables Accrued Expenses					7 251	6 700
Other Provisions Balance Sheet Subtotal						12 501	10 056	7 953	6 102
Other Taxation Payable								56 690	40 678
Par Value Share	1		1	1		1
Prepayments					4 802	4 971
Property Plant Equipment Gross Cost					131 888	184 575	189 348	191 649	194 209
Provisions For Liabilities Balance Sheet Subtotal					6 026	12 501
Total Additions Including From Business Combinations Property Plant Equipment							4 773	2 302	2 560
Total Assets Less Current Liabilities		378 145	324 058	75 514	208 363	334 000
Trade Creditors Trade Payables					2 122	2 274	1 615	28	28
Trade Debtors Trade Receivables					17 771	18 647	25 321	28 346	32 102
Creditors Due Within One Year		60 996	83 259	214 958
Fixed Assets		382 501	288 304	196 277
Intangible Fixed Assets Aggregate Amortisation Impairment		79 800	159 600	239 400
Intangible Fixed Assets Amortisation Charged In Period			79 800	79 800
Intangible Fixed Assets Cost Or Valuation		398 999	398 999	398 999
Number Shares Allotted	1	331 421	1	1
Provisions For Liabilities Charges		10 865	8 309	6 129
Share Capital Allotted Called Up Paid	1	331 421	1	1
Tangible Fixed Assets Additions			1 904
Tangible Fixed Assets Cost Or Valuation		84 402	86 306	86 305
Tangible Fixed Assets Depreciation		21 100	37 401	49 627
Tangible Fixed Assets Depreciation Charged In Period			16 301	12 226

Company staff

Kevin B.

Role: Director

Appointed: 24 April 2013

Latest update: 28 March 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Broadstone Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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