J.d.s.p. Dental Limited in Nottingham, NG12 5AA

Description

Data updated on: 01-11-2023

J.d.s.p. Dental Limited can be contacted at 13 Main Street, Keyworth in Nottingham. Its postal code is NG12 5AA. J.d.s.p. Dental has been active on the British market for seventeen years. Its registration number is 06248394. The enterprise's SIC and NACE codes are 86230 - Dental practice activities. 2022/03/31 is the last time the accounts were filed.

The information we have related to this specific firm's members reveals that there are two directors: Navjit P. and Jimmey P. who were appointed on 2014-08-01 and 2007-05-15. To support the directors in their duties, this firm has been utilizing the skills of Harbhajan S. as a secretary since the appointment on 2007-05-15.

Executives who control the firm include: Navjit P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jimmey P. 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	2011-05-31	2012-05-31	2013-03-31	2014-03-31	2015-03-31	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	-7 446	-7 694	27 163	97 980	207 373	329 343

Balance Sheet
Cash Bank In Hand	11 097	549	783	1 491	168	58 921
Cash Bank On Hand						58 921	43 435	15 366	116 466	97 892	397 124	378 403	646 051
Current Assets	17 471	944	51 280	144 221	235 090	400 325	554 405	391 693	459 025	312 352	794 364	859 402	1 169 839
Debtors	6 374	395	50 497	142 730	234 922	341 404	510 970	376 327	328 494	186 330	369 110	480 999	523 788
Net Assets Liabilities								349 138	367 753	625 051	1 173 686	1 321 302	1 825 742
Other Debtors						68 281	68 281	68 281	68 281	107 874	113 625	128 677	107 874
Property Plant Equipment									425 611	564 287	670 447	685 767	660 459
Tangible Fixed Assets	1	1
Total Inventories									14 065	28 130	28 130
Net Assets Liabilities Including Pension Asset Liability		-7 694	27 163

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 447	-7 695	27 162	97 979	207 372	329 342
Shareholder Funds	-7 446	-7 694	27 163	97 980	207 373	329 343

Other Financial Data
Amount Specific Advance Or Credit Directors					206 376	273 123	442 690	308 045	131 215
Amount Specific Advance Or Credit Made In Period Directors						66 747	169 567	598 258
Amount Specific Advance Or Credit Repaid In Period Directors								732 903	176 830
Accumulated Amortisation Impairment Intangible Assets								938	1 876	1 876	1 876	1 876
Accumulated Depreciation Impairment Property Plant Equipment									41 714	107 309	156 077	194 081	234 887
Average Number Employees During Period							1	1	6	36	53	70	72
Bank Borrowings Overdrafts							40 138			139 731	235 742	226 185	235 188
Corporation Tax Payable						70 513	37 846
Creditors						70 982	78 679	101	228 606	272 919	334 231	226 185	368 449
Creditors Due Within One Year	24 918	8 639	24 117	46 241	27 717	70 982
Fixed Assets		1						938	425 611	1 139 287	1 245 447	1 310 767	1 675 775
Increase From Amortisation Charge For Year Intangible Assets									938
Increase From Depreciation Charge For Year Property Plant Equipment									41 714		48 768		40 806
Intangible Assets								938		575 000	575 000	625 000	1 015 316
Intangible Assets Gross Cost								1 876		576 876	576 876	626 876	1 017 192
Net Current Assets Liabilities	-7 447	-7 695	27 163	97 980	207 373	329 343	475 726	348 301	195 009	-192 197	311 590	323 844	518 416
Number Shares Allotted		1		1	1	1
Other Taxation Social Security Payable						469	695			58 849	155 188	118 666	183 514
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost									467 325	671 596	826 524	841 844	895 346
Provisions For Liabilities Balance Sheet Subtotal									24 261	49 120	49 120	49 120
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	221	221
Tangible Fixed Assets Depreciation	220	220
Total Additions Including From Business Combinations Property Plant Equipment									467 325		154 928	15 320	53 502
Total Assets Less Current Liabilities	-7 446	-7 694	27 163	97 980	207 373	329 343	475 726	349 239	620 620	947 090	1 557 037	1 634 611	2 194 191
Advances Credits Directors				114 184	206 376	273 123
Advances Credits Made In Period Directors				285 783	92 192
Advances Credits Repaid In Period Directors				171 599
Finance Lease Liabilities Present Value Total										133 188	98 489	21 342	133 261
Other Creditors										212 430	67 034	37 389	37 389
Total Additions Including From Business Combinations Intangible Assets												50 000	390 316
Trade Creditors Trade Payables										121 963	152 546	121 962	121 964
Trade Debtors Trade Receivables										78 456	122 346	200 802	78 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			220
Tangible Fixed Assets Disposals			221

Company staff

Navjit P.

Role: Director

Appointed: 01 August 2014

Latest update: 16 March 2024

Harbhajan S.

Role: Secretary

Appointed: 15 May 2007

Latest update: 16 March 2024

Jimmey P.

Role: Director

Appointed: 15 May 2007

Latest update: 16 March 2024

People with significant control

Navjit P.

Notified on 8 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jimmey P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 25 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 January 2013

J.d.s.p. Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navjit P.

Harbhajan S.

Jimmey P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Navjit P.

Jimmey P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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J.d.s.p. Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navjit P.

Harbhajan S.

Jimmey P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Navjit P.

Jimmey P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012