Johan Smalman Dentist Limited in March, PE15 8RN

Description

Data updated on: 01-11-2023

Johan Smalman Dentist Limited could be found at 182 Creek Road, in March. The post code is PE15 8RN. Johan Smalman Dentist has been on the British market for the last fifteen years. The Companies House Registration Number is 06802954. This business's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Johan Smalman Dentist Ltd reported its latest accounts for the period that ended on 2023/01/31. The most recent annual confirmation statement was submitted on 2023/01/27.

Thus far, this specific limited company has only been supervised by one managing director: Johan S. who has been administering it for fifteen years. Additionally, the managing director's duties are constantly backed by a secretary - Rika S., who was officially appointed by the limited company fifteen years ago.

Executives who control the firm include: Rika S. owns 1/2 or less of company shares. Johan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					100		100

Balance Sheet
Cash Bank On Hand								17 724	7 163
Current Assets	28 825	89 988	89 988	79 037	42 392	44 252		17 724	10 658	13 510	10 583	12 029	10 343	27 065	10 020
Debtors	26 848	61 840	61 840	45 256	12 184	12 253			3 495
Net Assets Liabilities								6 695	349	2 697	337	747	327	18 935	4 481
Other Debtors									3 495
Property Plant Equipment								589	442
Cash Bank In Hand	1 977	28 148	28 148	33 781	30 208	31 999		17 724
Net Assets Liabilities Including Pension Asset Liability	1 302	1 678	1 678	2 063	100	34 203	100	6 695
Tangible Fixed Assets	497	373	373	280	574	785	785	589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	1 202	1 578	1 578	1 963	31 137	34 103		6 595
Shareholder Funds					100		100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 255	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment								1 252	1 399
Average Number Employees During Period								1	1		1	1	1	1	1
Bank Overdrafts								856	1 974
Corporation Tax Payable								9 409	7 188
Creditors								11 500	10 662	9 800	9 206	10 180	8 867	7 035	4 534
Fixed Assets									442	331	249	187	140	105	195
Increase From Depreciation Charge For Year Property Plant Equipment									147
Net Current Assets Liabilities	910	22 930	22 930	2 662	30 778	33 575		6 224	-4	3 710	1 377	1 849	1 476	20 030	5 486
Other Creditors								1 206	1 500
Other Taxation Social Security Payable								29
Property Plant Equipment Gross Cost								1 841	1 841
Provisions For Liabilities Balance Sheet Subtotal								118	89	89	89	89	89
Total Assets Less Current Liabilities	1 407	23 303	23 303	2 942	31 352	34 360		6 813	1 938	4 041	1 626	2 036	1 616	20 135	5 681
Amount Specific Advance Or Credit Directors	26 847		49 010	33 578					3 494
Amount Specific Advance Or Credit Made In Period Directors									3 494
Advances Credits Directors	26 847		49 586	33 578
Advances Credits Made In Period Directors			146 563	57 131
Advances Credits Repaid In Period Directors			124 400	73 139	33 578
Capital Employed	1 302	1 678	1 678	2 063	31 237	34 203		6 695
Creditors Due After One Year		21 550	21 550	823
Creditors Due Within One Year	27 915	67 058	67 058	76 375	11 614	10 677		11 500
Number Shares Allotted			100	100	100		100	100
Par Value Share			1	1	1		1	1
Provisions For Liabilities Charges	105	75	75	56	115	157		118
Called Up Share Capital Not Paid Not Expressed As Current Asset					100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					485
Tangible Fixed Assets Cost Or Valuation	884		884	884	1 369		1 841	1 841
Tangible Fixed Assets Depreciation	387		511	604	795		1 056	1 252
Tangible Fixed Assets Depreciation Charged In Period			124	93	191			196

Company staff

Rika S.

Role: Secretary

Appointed: 27 January 2009

Latest update: 20 April 2024

Johan S.

Role: Director

Appointed: 27 January 2009

Latest update: 20 April 2024

People with significant control

Rika S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Johan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	16 October 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	14 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 22 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Johan Smalman Dentist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rika S.

Johan S.

People with significant control

Rika S.

Johan S.

Accounts Documents

Company filings

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