Broadway Dental Practice Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

Broadway Dental Practice Limited can be contacted at C/o Cam & Co Accountancy 10-12, Love Lane in Pinner. The firm postal code is HA5 3EF. Broadway Dental Practice has existed on the market since it was established in 2010. The firm registration number is 07468040. The company's principal business activity number is 86230: Dental practice activities. Broadway Dental Practice Ltd reported its latest accounts for the period up to Mon, 31st Jan 2022. The business latest confirmation statement was released on Thu, 9th Mar 2023.

Tai-Sean C. is this company's single managing director, that was arranged to perform management duties in 2010 in December. Since 2010 Laurence A., had been fulfilling assigned duties for this firm till the resignation fourteen years ago. To find professional help with legal documentation, this specific firm has been utilizing the skills of Ching C. as a secretary since the appointment on 2010-12-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-31	2023-01-31
Currency
Net Worth	-17 375	-15 489	-28 060	171	2 022	346

Balance Sheet
Cash Bank On Hand										121 994	68 557
Current Assets	33 714	51 190	69 376	64 506	104 551	91 366	30 838	66 165	66 033	195 191	143 006	97 209
Debtors	660	2 361	4 932	2 654	28 167					73 197	74 449
Net Assets Liabilities						346	1 127	33 618	48 565	140 934	231 053	308 599
Property Plant Equipment										70 316	166 063
Cash Bank In Hand	33 054	48 829	64 444	61 852	79 551
Intangible Fixed Assets	616 000	528 000	440 000	352 000	264 000
Net Assets Liabilities Including Pension Asset Liability	-17 375	-15 489	-28 060	171	2 022	346
Tangible Fixed Assets	47 004	42 113	89 959	74 996	79 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 475	-15 589	-28 160	71	1 922
Shareholder Funds	-17 375	-15 489	-28 060	171	2 022	346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										185 907	207 588
Average Number Employees During Period								9	9	8	5	5
Creditors						62 105	80 288	90 684	68 587	74 573	37 484	21 648
Fixed Assets	663 004	570 113	529 959	426 996	343 075	260 865	151 648	55 387	51 119	70 316	166 063	303 316
Increase From Depreciation Charge For Year Property Plant Equipment											21 681
Net Current Assets Liabilities	-40 596	-12 111	-76 725	-5 975	23 283	32 249	46 581	21 769	2 554	120 618	105 522	75 561
Property Plant Equipment Gross Cost										256 223	373 651
Total Additions Including From Business Combinations Property Plant Equipment											117 428
Total Assets Less Current Liabilities	622 408	558 002	453 234	421 021	366 358	293 114	105 067	33 618	48 565	190 934	271 585	378 877
Amount Specific Advance Or Credit Directors										16 230	16 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 167	2 988	2 869	2 750	3 625
Creditors Due After One Year	639 783	573 491	481 294	420 850	364 336	292 768
Creditors Due Within One Year	74 310	63 301	146 101	70 481	84 435	62 105
Instalment Debts Due After5 Years	502 417	432 451	29 246
Intangible Fixed Assets Aggregate Amortisation Impairment	43 982	131 982	219 982	307 982	395 982
Intangible Fixed Assets Amortisation Charged In Period		88 000	88 000	88 000	88 000
Intangible Fixed Assets Cost Or Valuation	659 982	659 982	659 982	659 982	659 982
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 147	77 832	10 035	30 436
Tangible Fixed Assets Cost Or Valuation	62 671	71 818	149 650	159 685	190 121
Tangible Fixed Assets Depreciation	15 667	29 705	59 691	84 689	111 046
Tangible Fixed Assets Depreciation Charged In Period		14 038	29 986	24 998	26 357

Company staff

Ching C.

Role: Secretary

Appointed: 13 December 2010

Latest update: 3 April 2024

Tai-Sean C.

Role: Director

Appointed: 13 December 2010

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Tai-Sean C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ching C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tai-Sean C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ching C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-30
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-30
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-30
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
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
End Date For Period Covered By Report	2016-01-30
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Broadway Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ching C.

Tai-Sean C.

Laurence A.

People with significant control

Tai-Sean C.

Ching C.

Accounts Documents

Company filings

Filing category

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