Earl's Barton Dental Limited in Hamilton, LE4 9LJ

Description

Data updated on: 01-11-2023

Earl's Barton Dental Limited is located at Hamilton at Pickford House 18 High View Close. You can find this business using the area code - LE4 9LJ. This firm has been in the field on the English market for ten years. The enterprise is registered under the number 08997671 and their current status is active. This firm's registered with SIC code 99999 - Dormant Company. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-29.

For this firm, many of director's tasks have been carried out by Parthiv P. and Sundip P.. Out of these two individuals, Parthiv P. has managed firm for the longest period of time, having become a vital part of directors' team on 2014. What is more, the director's responsibilities are often assisted with by a secretary - Manishkumar P., who joined this firm in April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 105	414	497	424	170	18 140
Current Assets	60 233	42 663	97 600	93 071	97 152	71 769
Debtors	33 321	35 892	89 183	86 389	87 813	42 895
Net Assets Liabilities	-6 924	-57 048	-109 685	-148 243	-176 099	-162 889
Property Plant Equipment	52 003	52 135	44 214	38 041	39 523	36 162
Total Inventories	23 807	6 357	7 920	6 258	9 169	10 734
Other Debtors			49 850	49 850	49 850

Other Financial Data
Version Production Software						2 022
Accrued Liabilities	16 365	17 455	46 523	68 099	80 363	68 012
Accumulated Amortisation Impairment Intangible Assets	65 272	114 226	189 288	251 296	313 305	375 312
Accumulated Depreciation Impairment Property Plant Equipment	17 537	29 339	40 116	49 136	57 449	65 192
Additions Other Than Through Business Combinations Property Plant Equipment						4 382
Amounts Owed By Group Undertakings Participating Interests					49 850
Amounts Owed To Group Undertakings Participating Interests					4 566	57 005
Average Number Employees During Period		7	7	9	9	7
Bank Borrowings					370 344
Bank Borrowings Overdrafts	37 577	85 672	99 970	69 204	141 456	375 802
Creditors	436 173	441 352	466 794	441 426	420 332	580 862
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Intangible Assets
Fixed Assets	672 085	623 263	540 430	472 249	411 722	346 204
Increase From Amortisation Charge For Year Intangible Assets		48 954		62 008	62 009	62 008
Increase From Depreciation Charge For Year Property Plant Equipment		11 802		9 020	8 313	7 742
Intangible Assets	620 082	571 128	496 066	434 058	372 049	310 042
Intangible Assets Gross Cost	685 354		685 354	685 354	685 354	685 354
Investments					150
Investments In Subsidiaries Measured Fair Value					150	-150
Net Current Assets Liabilities	-242 836	-238 959	-183 321	-179 066	-167 489	-509 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Prepayments Accrued Income					7 584	12 464
Property Plant Equipment Gross Cost	69 540	81 474	84 330	87 177	96 972	101 354
Taxation Social Security Payable					2 149	30 854
Total Assets Less Current Liabilities	429 249	384 304	357 109	293 183	244 233	-162 889
Trade Creditors Trade Payables	34 404	45 347	40 846	80 567	36 106	49 189
Trade Debtors Trade Receivables	26 639	26 693	31 326	30 787	30 379	30 431
Corporation Tax Payable	1 336		4 636	4 636
Finance Lease Liabilities Present Value Total	3 802	5 867
Investments Fixed Assets			150	150	150
Other Creditors			49 988	49 988	49 988
Other Taxation Social Security Payable	1 132	841		1 549	2 149
Prepayments	6 682	9 199	8 007	5 752	7 584
Total Additions Including From Business Combinations Property Plant Equipment		11 934		2 847	9 795

Company staff

Parthiv P.

Role: Director

Appointed: 15 April 2014

Latest update: 29 April 2024

Sundip P.

Role: Director

Appointed: 15 April 2014

Latest update: 29 April 2024

Manishkumar P.

Role: Secretary

Appointed: 15 April 2014

Latest update: 29 April 2024

People with significant control

The companies with significant control over this firm are: Tg Dental (Earl's Barton) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 18 High View Close, Hamiliton, LE4 9LJ and was registered as a PSC under the reg no 08997656.

Tg Dental (Earl's Barton) Limited

Address: Pickford House 18 High View Close, Hamiliton, Leicester, LE4 9LJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 08997656

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

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 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Earl's Barton Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parthiv P.

Sundip P.

Manishkumar P.

People with significant control

Tg Dental (Earl's Barton) Limited

Accounts Documents

Company filings

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