Calm & Gentle Dental Care, Rustington Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Calm & Gentle Dental Care, Rustington Limited is officially located at Hornchurch at Suite 1 Concept House. You can look up the firm by its zip code - RM11 1XP. Calm & Gentle Dental Care, Rustington's founding dates back to 2015. This enterprise is registered under the number 09631014 and company's last known status is active. Founded as Hanover House (rustington), the firm used the business name until Friday 24th May 2019, then it was changed to Calm & Gentle Dental Care, Rustington Limited. The company's principal business activity number is 86230 meaning Dental practice activities. The business most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-05-31.

There is a single managing director presently controlling this limited company, namely Pieter C. who has been doing the director's duties for nine years.

Pieter C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Calm & Gentle Dental Care, Rustington Limited 2019-05-24
Hanover House (rustington) Limited 2015-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 777				385 001	167 222	33 052	17 678
Current Assets	65 681	40 054		113 670	639 899	575 849	534 282	624 510
Debtors	39 904	40 054	34 504	113 670	254 898	402 627	492 230	591 832
Net Assets Liabilities	-32 323	-48 963	-62 875	23 662	171 618	224 027	279 679	368 984
Other Debtors	39 904	22 146	34 504	113 670	254 898	377 992	484 351	587 908
Property Plant Equipment	9 303	3 677			29 389	26 376	25 949	28 978
Total Inventories						6 000	9 000	15 000

Other Financial Data
Amount Specific Advance Or Credit Directors				66 244	160 752	113 442	189 821	242 795
Amount Specific Advance Or Credit Made In Period Directors				66 244	41 069	6 129	86 871	52 974
Amount Specific Advance Or Credit Repaid In Period Directors							10 492
Accumulated Depreciation Impairment Property Plant Equipment	2 326	7 352	11 029	11 029	11 029	17 624	24 672	28 352
Amounts Owed By Group Undertakings		17 908
Bank Borrowings Overdrafts	175 996	170 871	163 840	157 107	372 287	412 667	375 508	344 525
Creditors	385 996	380 871	373 840	262 107	443 827	477 487	381 108	344 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment		120					1 029	4 272
Disposals Property Plant Equipment		600					5 287	4 272
Fixed Assets	329 303	323 677	320 000	320 000	349 389	346 376	345 949	348 978
Increase From Depreciation Charge For Year Property Plant Equipment		5 146	3 677			6 595	8 077	7 952
Investments Fixed Assets	320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Net Current Assets Liabilities	24 370	9 626	-9 035	-34 231	266 056	359 912	319 574	368 611
Other Creditors	210 000	210 000	210 000	105 000	52 500	52 500	124 635	123 707
Other Investments Other Than Loans	320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Property Plant Equipment Gross Cost	11 629	11 029	11 029	11 029	40 418	44 000	50 621	57 330
Provisions For Liabilities Balance Sheet Subtotal		1 395				4 774	4 736	4 080
Total Additions Including From Business Combinations Property Plant Equipment	11 629				29 389	3 582	11 908	10 981
Total Assets Less Current Liabilities	353 673	333 303	310 965	285 769	615 445	706 288	665 523	717 589
Trade Creditors Trade Payables	5 068	3			12 358	38 726	45 735	73 634
Average Number Employees During Period					5	7	8	10
Finance Lease Liabilities Present Value Total					19 040	12 320	5 600	5 600
Other Taxation Social Security Payable				21 529	35 391	26 487	1 596	21 763
Trade Debtors Trade Receivables						24 635	7 879	3 924

Company staff

Pieter C.

Role: Director

Appointed: 09 June 2015

Latest update: 14 March 2024

People with significant control

Pieter C.

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Calm & Gentle Dental Care, Rustington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter C.

People with significant control

Pieter C.

Accounts Documents

Company filings

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