Dover Dentures Limited in Dover, CT16 1PT

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www.doverdentures.com

Description

Data updated on: 01-11-2023

This firm operates as Dover Dentures Limited. This company was started fourteen years ago and was registered with 07351271 as the reg. no. This particular head office of this firm is situated in Dover. You can contact them at 51 Castle Street. This company's declared SIC number is 86230 which means Dental practice activities. Dover Dentures Ltd filed its latest accounts for the financial period up to August 31, 2022. The firm's most recent confirmation statement was submitted on August 5, 2023.

According to this particular firm's executives list, since 2020-12-07 there have been two directors: Sarah P. and James P..

James P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 623	-8 372	-1 135	3 867	1 719	1 035

Balance Sheet
Cash Bank In Hand	2 114		3 195	14 573	44	7 960
Cash Bank On Hand						7 960	6 641	7 348	5 278	66 997	96 400	96 822
Current Assets	4 614	7 500	8 995	25 873	13 860	14 384	13 367	14 152	12 601	73 607	103 735	113 576
Debtors		5 000	3 300	8 800	10 865	4 550	5 555	5 685	5 965	5 790	6 310	15 409
Property Plant Equipment						21 389	19 230	17 396	15 836	14 511	13 384	12 427
Stocks Inventory	2 500	2 500	2 500	2 500	2 951	1 874
Tangible Fixed Assets	30 000	24 000	31 621	27 621	23 928	21 389
Total Inventories						1 874	1 171	1 119	1 358	820	1 025	1 345
Net Assets Liabilities									21 972	24 060	53 285	78 114
Net Assets Liabilities Including Pension Asset Liability	4 623	-8 372	-1 135	3 867

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 623	-9 372	-2 135	2 867	719	35
Shareholder Funds	4 623	-8 372	-1 135	3 867	1 719	1 035

Other Financial Data
Accrued Liabilities						792	792	793	792	1 588	1 777	3 903
Accumulated Depreciation Impairment Property Plant Equipment						28 960	31 119	32 953	34 513	35 838	36 965	37 922
Average Number Employees During Period							4	4	4	4	4	5
Corporation Tax Payable						7 669	3 027	3 366	3 819	4 319	9 465	10 271
Creditors						34 738	23 310	12 302	6 465	55 833	45 334	31 083
Creditors Due Within One Year	14 201	24 082	25 961	33 837	36 069	34 738
Increase From Depreciation Charge For Year Property Plant Equipment							2 159	1 834	1 560	1 325	1 127	957
Net Current Assets Liabilities	-9 587	-16 582	-16 966	-7 964	-22 209	-20 354	-9 943	1 850	6 136	65 382	85 235	96 770
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	100
Other Creditors						6 576	3 572	650	650	650	650
Other Taxation Social Security Payable						9 578	1 610	1 058	1 015	1 174	1 326	2 239
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						50 349	50 349	50 349	50 349	50 349	50 349
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	36 728	36 728	50 349	50 349	50 349
Tangible Fixed Assets Depreciation	6 728	12 728	18 728	22 728	26 421	28 960
Tangible Fixed Assets Depreciation Charged In Period		6 000	6 000	4 000	3 693	2 539
Total Assets Less Current Liabilities	20 413	7 418	14 655	19 657	1 719	1 035	9 287	19 246	21 972	79 893	98 619	109 197
Trade Debtors Trade Receivables						4 550	5 555	5 685	5 965	5 790	6 310	7 996
Bank Borrowings										55 833	45 334	31 083
Bank Borrowings Overdrafts										55 833	45 334	31 083
Creditors Due After One Year	15 790	15 790	15 790	15 790
Fixed Assets	30 000	24 000	31 621	27 621
Tangible Fixed Assets Additions			13 621

Company staff

Sarah P.

Role: Director

Appointed: 07 December 2020

Latest update: 2 February 2024

James P.

Role: Director

Appointed: 19 August 2010

Latest update: 2 February 2024

People with significant control

James P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 June 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 March 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Dover Dentures Limited

General information

Name:

Office Address:

Contact information

Website

www.doverdentures.com

Description

Financial data based on annual reports

Company staff

Sarah P.

James P.

People with significant control

James P.

Accounts Documents

Company filings

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