Castle Square Clinic Limited in Caernarfon, LL55 2NN

Description

Data updated on: 01-11-2023

Castle Square Clinic came into being in 2013 as a company enlisted under no 08495384, located at LL55 2NN Caernarfon at Dental Surgery. This firm has been in business for 11 years and its current status is active. The firm's SIC code is 86230 and their NACE code stands for Dental practice activities. 2022-12-31 is the last time the accounts were reported.

This company has a single director currently overseeing this particular limited company, namely Nia H. who's been performing the director's tasks since 2013/04/18. The following limited company had been directed by Brian H. until eight years ago. What is more another director, including Katharine H. quit in 2016.

The companies that control this firm are: Questborough Limited owns over 3/4 of company shares. This business can be reached in Dinas Powys at Michaelston-Le-Pit, CF64 4HE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	88 621	63 333	52 992	71 533	39 010	87 804	92 018	124 940
Net Assets Liabilities	283 204	432 711	240 979	244 743	168 871	171 753	145 465	134 434
Property Plant Equipment	32 446	27 330

Other Financial Data
Version Production Software		1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 600
Accumulated Amortisation Impairment Intangible Assets	39 396	19 250
Accumulated Depreciation Impairment Property Plant Equipment	29 625	36 109
Additions Other Than Through Business Combinations Intangible Assets		80 000
Additions Other Than Through Business Combinations Property Plant Equipment		1 368
Average Number Employees During Period					9	10	11	9
Creditors	102 063	62 715	34 551	35 916	36 628	43 109	44 336	53 712
Fixed Assets	298 050	393 080	226 389	217 603	173 579	134 157	101 183	65 582
Increase From Amortisation Charge For Year Intangible Assets		20 146
Increase From Depreciation Charge For Year Property Plant Equipment		6 484
Intangible Assets	265 604	365 750
Intangible Assets Gross Cost	305 000	385 000
Net Current Assets Liabilities	12 981	3 597	18 441	35 617	2 382	44 695	47 682	71 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	461	1 568						185
Property Plant Equipment Gross Cost	62 071	63 439
Provisions For Liabilities Balance Sheet Subtotal	1 865	4 842	3 851	3 851	5 502	5 502	3 400	2 561
Total Assets Less Current Liabilities	285 069	441 153	244 830	253 220	175 961	178 852	148 865	136 995

Company staff

Nia H.

Role: Director

Appointed: 01 July 2016

Latest update: 7 December 2023

People with significant control

Questborough Limited

Address: Cottage Farm Michaelston-Le-Pit, Dinas Powys, CF64 4HE, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Castle Square Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia H.

Brian H.

Katharine H.

People with significant control

Questborough Limited

Accounts Documents

Company filings

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