Eastwood Dental Services Limited in Chelmsford, CM2 8XH

Description

Data updated on: 01-11-2023

Eastwood Dental Services is a business located at CM2 8XH Chelmsford at 2 Petrel Way. This enterprise was established in 2006 and is established as reg. no. 05910413. This enterprise has been present on the English market for 18 years now and its status at the time is active. This firm's SIC code is 86230 - Dental practice activities. The latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-18.

When it comes to this particular company's directors directory, for 18 years there have been two directors: Elizabeth R. and Gary R..

Executives who control the firm include: Gary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth R. owns 1/2 or less of company shares and has 1/2 or less 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	2016-03-31	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	GBP
Net Worth	393	590	8 621	11 217	13 337	175

Balance Sheet
Cash Bank In Hand	2 118	6 298	4 269	14 719	4 689	6 552
Cash Bank On Hand						6 552	3 733	5 008	4 112	6 880	19 580	6 959	1 647
Current Assets	13 441	20 689	10 445	22 915	14 678	15 817	18 148	16 918	16 208	10 923	26 821	10 731	8 040
Debtors	10 208	13 501	5 536	7 506	9 299	8 575	13 725	11 220	11 406	3 353	6 551	3 082	6 143
Net Assets Liabilities						175	15 251	13 646	13 602	6 478	12 106	4 026	1 433
Net Assets Liabilities Including Pension Asset Liability	393	590		11 217	13 337	175
Other Debtors													532
Property Plant Equipment						12 756	9 567	7 175	5 381	4 036	3 027	3 141
Stocks Inventory	1 115	890	640	690	690	690
Tangible Fixed Assets	4 746	13 328	11 272	8 454	15 710	12 756
Total Inventories						690	690	690	690	690	690	690	250

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	373	570	8 601	11 197	13 317	155
Shareholder Funds	393	590	8 621	11 217	13 337	175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 576	35 765	38 157	39 951	41 296	42 305	43 263	44 048
Average Number Employees During Period							3	3	3	3	3	3	2
Bank Borrowings Overdrafts													1 000
Creditors						26 161	10 808	9 284	7 129	7 849	17 277	9 340	6 172
Creditors Due Within One Year		33 427	13 096	20 152	14 261	26 161
Increase From Depreciation Charge For Year Property Plant Equipment							3 189	2 392	1 794	1 345	1 009	958	785
Net Current Assets Liabilities	-4 353	-12 738	-2 651	2 763	417	-10 344	7 340	7 634	9 079	3 074	9 544	1 391	1 868
Number Shares Allotted			20	20	20	20
Other Creditors						15 421	1 704	1 621	1 866	6 350	14 484	7 985	3 771
Other Taxation Social Security Payable						10 740	9 104	7 663	5 263	1 499	2 793	1 355	1 401
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 332	45 332	45 332	45 332	45 332	45 332	46 404
Provisions For Liabilities Balance Sheet Subtotal						2 237	1 656	1 163	858	632	465	506	374
Provisions For Liabilities Charges					2 790	2 237
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		10 230	1 571		12 493	1 038
Tangible Fixed Assets Cost Or Valuation	20 000	30 230	31 801	31 801	44 294	45 332
Tangible Fixed Assets Depreciation	15 254	16 902	20 529	23 347	28 584	32 576
Tangible Fixed Assets Depreciation Charged In Period			3 627	2 818	5 237	3 992
Total Assets Less Current Liabilities	393	590	8 621	11 217	16 127	2 412	16 907	14 809	14 460	7 110	12 571	4 532	4 224
Trade Debtors Trade Receivables						8 575	13 725	11 220	11 406	3 353	6 551	3 082	5 611
Total Additions Including From Business Combinations Property Plant Equipment												1 072
Creditors Due Within One Year Total Current Liabilities	17 794	33 427
Fixed Assets	4 746	13 328
Tangible Fixed Assets Depreciation Charge For Period		1 648

Company staff

Elizabeth R.

Role: Director

Appointed: 18 August 2006

Latest update: 24 January 2024

Gary R.

Role: Director

Appointed: 18 August 2006

Latest update: 24 January 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	24 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 March 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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
End Date For Period Covered By Report	31 August 2013

Eastwood Dental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth R.

Gary R.

Thurrock Nominees Ltd

People with significant control

Gary R.

Elizabeth R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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