Kdhc Limited in Swansea, SA2 7AL

Website

Zoom

www.myswanseadentist.co.uk

Description

Data updated on: 01-11-2023

The firm is based in Swansea under the ID 06929434. This company was registered in 2009. The office of this firm is located at C/o Stephen Kent And Company 456 Gower Road Killay. The postal code for this address is SA2 7AL. This enterprise's classified under the NACE and SIC code 86230 which means Dental practice activities. 2022/06/30 is the last time when company accounts were reported.

As the information gathered suggests, the following limited company was founded 15 years ago and has so far been led by three directors, and out of them two (Judy D. and Christopher D.) are still participating in the company's duties.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-21 767	123 037	63 594	-99 304	58 996	-105 792	-95 500

Balance Sheet
Current Assets	3 880	13 627	10 037		132	6 717	9 040	9 038		50 005	13 927	15 001
Net Assets Liabilities							95 500	89 497	26 172	92 371	191 567	357 094
Cash Bank In Hand	3 880	13 627	3 152			6 717
Debtors			6 885		132
Intangible Fixed Assets	181 923	171 820	161 718	151 615	141 513	131 411
Net Assets Liabilities Including Pension Asset Liability	-21 767	123 037	63 594	-99 304	29 187	-105 792	-95 500
Tangible Fixed Assets	5 638	4 228	3 171	2 378	1 784	1 338

Capital & Reserves
Called Up Share Capital	1	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-50 235	-87 450	-146 893	-100 804	27 687	-107 292
Shareholder Funds	-21 767	123 037	63 594	-99 304	58 996	-105 792	-95 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 460	6 478	5 997	4 917	3 838	3 238
Average Number Employees During Period									5	5	6	6
Creditors							222 391	204 016	69 498	144 141	102 928	238 367
Fixed Assets	187 561	176 048	164 889	153 993	243 297	232 749	122 311	111 959	101 667	191 424	285 926	645 941
Net Current Assets Liabilities	-209 328	-53 011	-5 908	-253 297	-184 301	-338 541	-213 351	194 978	69 498	94 136	89 001	223 366
Total Assets Less Current Liabilities	-21 767	123 037	63 594	-99 304	29 187	-105 792	-91 040	83 019	32 169	97 288	195 405	422 575
Accruals Deferred Income						4 143	4 460
Creditors Due Within One Year	213 208	66 638	104 447	253 297	214 242	345 258	222 391
Intangible Fixed Assets Aggregate Amortisation Impairment	20 125	30 228	40 330	50 433	60 535	70 637
Intangible Fixed Assets Amortisation Charged In Period		10 103	10 102	10 103	10 102	10 102
Intangible Fixed Assets Cost Or Valuation	202 048	202 048	202 048	202 048	202 048	202 048
Investments Fixed Assets					100 000	100 000
Number Shares Allotted	1	1 500	1 500	1 500	1 500	1 500
Other Aggregate Reserves	28 467	28 467	28 467
Par Value Share		1	1	1	1	1
Revaluation Reserve			28 467
Share Capital Allotted Called Up Paid	1	1 500	1 500	1 500	1 500	1 500
Share Premium Account		180 520	180 520
Tangible Fixed Assets Cost Or Valuation	10 023	10 023	10 023	10 023	10 023	10 023
Tangible Fixed Assets Depreciation	4 385	5 795	6 852	7 645	8 239	8 685
Tangible Fixed Assets Depreciation Charged In Period		1 410	1 057	793	594	446

Company staff

Judy D.

Role: Director

Appointed: 01 July 2012

Latest update: 9 April 2024

Christopher D.

Role: Director

Appointed: 10 June 2009

Latest update: 9 April 2024

People with significant control

Christopher D.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Kdhc Limited

General information

Name:

Office Address:

Contact information

Website

www.myswanseadentist.co.uk

Description

Financial data based on annual reports

Company staff

Judy D.

Christopher D.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @killaydental

Similar companies nearby

Closest companies