Jb Dental Services Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

The firm is located in Hove under the following Company Registration No.: 10518071. This firm was registered in the year 2016. The headquarters of this firm is located at 1a City Gate 185 Dyke Road. The post code for this address is BN3 1TL. The company's SIC and NACE codes are 86230, that means Dental practice activities. The business latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-08.

Jacqueline R. is this enterprise's solitary director, that was chosen to lead the company on 2016-12-09.

Jacqueline R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	12 186	13 240	13 298	24 493	29 633	22 379
Net Assets Liabilities				378	2 261	167
Cash Bank On Hand	4 908	9 153	7 704	853
Debtors	7 278	4 087	5 594	23 640
Other Debtors	33	886	623
Property Plant Equipment		904	3 981	3 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				636	1 380	1 392
Average Number Employees During Period	1	1	1	1	1	1
Creditors	9 274	9 407	15 818	29 135	10 207	7 484
Fixed Assets	8 000	6 904	7 981	5 020	5 598	4 132
Net Current Assets Liabilities	2 912	3 833	-2 520	-4 642	8 250	4 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				623
Total Assets Less Current Liabilities	10 912	10 737	5 461	378	13 848	9 043
Accrued Liabilities	570	648	612	636
Accrued Liabilities Deferred Income		167
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		145	746	1 707
Corporation Tax Payable	8 704	7 564	4 796	12 739
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		145	601	961
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Prepayments	816	816	623	623
Property Plant Equipment Gross Cost		1 049	4 727
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment		1 049	3 678
Trade Debtors Trade Receivables	2 671	3 201	4 971	706
Corporation Tax Recoverable				5 465
Other Creditors		1 843	10 700	70
Other Remaining Borrowings				15 000
Other Taxation Social Security Payable		7 564	5 046	342
Trade Creditors Trade Payables			72	348

Company staff

Jacqueline R.

Role: Director

Appointed: 09 December 2016

Latest update: 28 March 2024

People with significant control

Jacqueline R.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Jb Dental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

People with significant control

Jacqueline R.

Accounts Documents

Company filings

Filing category

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