J. K. Dental Surgeries Holding Co Ltd in Hadleigh, Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

J. K. Dental Surgeries Holding has been operating on the market for eight years. Established under no. 10063287, this company is considered a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: Broom House 39/43 London Road, SS7 2QL Hadleigh, Benfleet. The enterprise's principal business activity number is 86230 - Dental practice activities. J. K. Dental Surgeries Holding Co Limited released its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-14.

As mentioned in this company's directors directory, since 2016-03-15 there have been two directors: Jai B. and Kunal S..

Executives with significant control over the firm are: Jai B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kunal S. 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	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	20 892	37 755	55 921	56 295	120 973	139 127	50 184
Current Assets	32 576	53 529	68 223	74 608	140 245	167 985	75 925
Debtors	9 059	12 774	9 052	13 313	12 772	22 358	16 741
Net Assets Liabilities	5 843	12 446	18 490	14 375	6 444	2 465	-3 681
Other Debtors	8 500	8 500	8 500	8 500	8 500	17 400	8 500
Property Plant Equipment	65 153	76 693	83 773	96 605	88 584	81 939	75 065
Total Inventories	2 625	3 000	3 250	5 000	6 500	6 500	9 000

Other Financial Data
Accrued Liabilities	1 823	2 526	6 790	2 482	2 298	2 406	6 293
Accumulated Amortisation Impairment Intangible Assets	10 000	50 000	90 000	130 000	170 000	210 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment	1 049	7 859	16 004	26 489	35 630	43 661	50 535
Average Number Employees During Period	5	5	5	4	5	6	6
Bank Borrowings	341 020	323 438	286 361	264 226	305 197	286 541	258 760
Bank Borrowings Overdrafts	29 795	30 278	142 316	122 781	168 687	99 516	43 469
Corporation Tax Payable		4 430	9 140	14 548	9 404	10 241	9 554
Creditors	311 225	293 160	257 552	235 937	277 895	247 985	215 291
Fixed Assets	455 148	426 688	393 768	366 600	318 579	271 934	225 060
Increase From Amortisation Charge For Year Intangible Assets	10 000	40 000	40 000	40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 049	6 810	8 145	10 485	9 141	8 031	6 874
Intangible Assets	389 995	349 995	309 995	269 995	229 995	189 995	149 995
Intangible Assets Gross Cost	399 995	399 995	399 995	399 995	399 995	399 995
Net Current Assets Liabilities	-138 080	-121 082	-117 726	-116 288	-34 240	-21 484	-13 450
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		56	178	396	1 013	323	346
Other Taxation Social Security Payable	919	1 280	1 411	1 770	2 167	1 617	2 316
Par Value Share	1	1
Prepayments Accrued Income	559	4 274	552	4 813	4 272	4 958	4 922
Property Plant Equipment Gross Cost	66 202	84 552	99 777	123 094	124 214	125 600
Total Additions Including From Business Combinations Intangible Assets	399 995
Total Additions Including From Business Combinations Property Plant Equipment	66 202	18 350	15 225	23 317	1 120	1 386
Total Assets Less Current Liabilities	317 068	305 606	276 042	250 312	284 339	250 450	211 610

Company staff

Jai B.

Role: Director

Appointed: 15 March 2016

Latest update: 17 November 2023

Kunal S.

Role: Director

Appointed: 15 March 2016

Latest update: 17 November 2023

People with significant control

Jai B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kunal S.

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 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

J. K. Dental Surgeries Holding Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jai B.

Kunal S.

People with significant control

Jai B.

Kunal S.

Accounts Documents

Company filings

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