Dentsmart Limited in Wokingham, RG41 4SX

Description

Data updated on: 01-11-2023

Registered at 57 Bearwood Road, Wokingham RG41 4SX Dentsmart Limited is a Private Limited Company registered under the 05685329 Companies House Reg No. The company was established 18 years ago. This firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The business latest financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/01/24.

For this company, the full range of director's tasks have so far been carried out by Keith W. who was formally appointed on 2006-01-24. To help the directors in their tasks, this particular company has been utilizing the skillset of Claire W. as a secretary since January 2006.

Keith W. is the individual who controls 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 318	156 658	179 537	198 473	218 162

Balance Sheet
Cash Bank In Hand	160 364	172 871	196 697	87 075	152 184
Cash Bank On Hand					152 184	106 901	129 135	136 547	95 445	115 686	102 862	165 271
Current Assets	182 637	191 842	215 512	222 394	242 956	143 323	156 344	167 162	125 948	137 410	133 756	196 118
Debtors	22 273	18 971	18 815	135 319	90 772	36 422	27 209	30 615	30 503	21 724	30 894	30 847
Other Debtors								917	1 185	922	870	1 065
Property Plant Equipment					1 140	855	641	481	2 165	2 558	1 919	1 438
Tangible Fixed Assets	317	1 988	2 027	1 521	1 140

Capital & Reserves
Called Up Share Capital	100	101	101	101	101
Profit Loss Account Reserve	147 218	156 557	179 436	198 372	218 061
Shareholder Funds	147 318	156 658	179 537	198 473	218 162

Other Financial Data
Amount Specific Advance Or Credit Directors				118 114	72 149
Amount Specific Advance Or Credit Made In Period Directors					90 000
Amount Specific Advance Or Credit Repaid In Period Directors					135 965	72 149
Accrued Liabilities					4 460	4 495	4 960
Accumulated Depreciation Impairment Property Plant Equipment					3 147	3 432	3 646	3 806	4 526	5 380	6 019	6 500
Average Number Employees During Period						2	2	2	1	1	1	1
Corporation Tax Payable					18 988		11 746
Corporation Tax Recoverable						12 027
Creditors					25 934	39 232	69 030	85 666	32 311	51 623	41 922	63 935
Creditors Due Within One Year	35 636	37 172	38 002	25 442	25 934
Increase From Depreciation Charge For Year Property Plant Equipment						285	214	160	720	854	639	481
Net Current Assets Liabilities	147 001	154 670	177 510	196 952	217 022	104 091	87 314	81 496	93 637	85 787	91 834	132 183
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors							50 991	67 462	11 080	21 872	20 883	36 765
Other Taxation Social Security Payable					187	290	18 039	18 204	21 231	29 751	21 039	27 170
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					4 287	4 287	4 287	4 287	6 691	7 938	7 938
Share Capital Allotted Called Up Paid	100	1	1	1	1
Tangible Fixed Assets Additions		2 334	715
Tangible Fixed Assets Cost Or Valuation	1 238	3 572	4 287	4 287
Tangible Fixed Assets Depreciation	921	1 584	2 260	2 766	3 147
Tangible Fixed Assets Depreciation Charged In Period		663	676	506	381
Total Assets Less Current Liabilities	147 318	156 658	179 537	198 473	218 162	104 946	87 955	81 977	95 802	88 345	93 753	133 621
Trade Debtors Trade Receivables					18 623	24 395	27 209	29 698	29 318	20 802	30 024	29 782
Advances Credits Directors				118 114	72 149
Advances Credits Made In Period Directors				120 000
Advances Credits Repaid In Period Directors				1 886
Total Additions Including From Business Combinations Property Plant Equipment									2 404	1 247

Company staff

Claire W.

Role: Secretary

Appointed: 24 January 2006

Latest update: 15 April 2024

Keith W.

Role: Director

Appointed: 24 January 2006

Latest update: 15 April 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Claire W.

Notified on 6 April 2016

Ceased on 12 February 2019

Nature of control:

1/2 or less of voting rights

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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013

Dentsmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Keith W.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Keith W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Dentsmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Keith W.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Keith W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016