Kdp Care Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

The business is situated in Northampton under the following Company Registration No.: 08904194. It was registered in 2014. The office of this company is located at 15 Bassett Court, Loake Close Grange Park. The area code for this place is NN4 5EZ. This company's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The company's latest filed accounts documents cover the period up to March 31, 2022 and the most current confirmation statement was submitted on September 14, 2023.

Catherine B., Shalin M. and Dawn F. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 1st April 2022.

The companies that control this firm include: Rodericks Dental Limited owns over 3/4 of company shares. This business can be reached in Northampton at Bassett Court, Loake Close, NN4 5EZ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31
Currency
Net Worth	-2 953	21 200

Balance Sheet
Cash Bank On Hand		82 261	105 381	113 642	36 946	35 311
Current Assets				113 642	41 651	51 295	122 836
Debtors					4 705	15 984	115 618
Net Assets Liabilities		21 200	84 549	166 789	222 895	187 497	231 168
Property Plant Equipment		9 391	9 043	7 413	15 403	13 444	56 343
Total Inventories							7 218
Cash Bank In Hand	20 520	82 261
Intangible Fixed Assets	406 400	361 244
Other Debtors					4 705	15 984
Tangible Fixed Assets	4 394	9 391

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 053	21 100
Shareholder Funds	-2 953	21 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-21 694	-8 232
Accumulated Amortisation Impairment Intangible Assets		146 756	186 894	237 694	288 494	339 294	356 309
Accumulated Depreciation Impairment Property Plant Equipment		3 039	5 347	7 436	9 803	11 762	14 057
Additions Other Than Through Business Combinations Property Plant Equipment							45 194
Average Number Employees During Period			9	9	9	8	8
Creditors		431 696	349 294	223 332	51 084	43 854	95 370
Fixed Assets	410 794	370 635	330 149	277 719	234 909	182 150	208 034
Increase From Amortisation Charge For Year Intangible Assets			40 138	50 800	50 800	50 800	17 015
Increase From Depreciation Charge For Year Property Plant Equipment			2 308	2 089	2 367	1 959	2 295
Intangible Assets		361 244	321 106	270 306	219 506	168 706	151 691
Intangible Assets Gross Cost		508 000	508 000	508 000	508 000	508 000	508 000
Net Current Assets Liabilities	-413 747	-349 435	-243 913	-109 690	-9 433	7 441	34 224
Other Inventories							7 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 758
Property Plant Equipment Gross Cost		12 430	14 390	14 849	25 206	25 206	70 400
Provisions For Liabilities Balance Sheet Subtotal			1 687	1 240	2 581	2 094	2 858
Total Assets Less Current Liabilities	-2 953	21 200	86 236	168 029	225 476	189 591	242 258
Creditors Due Within One Year	434 267	431 696
Intangible Fixed Assets Additions	508 000
Intangible Fixed Assets Aggregate Amortisation Impairment	101 600	146 756
Intangible Fixed Assets Amortisation Charged In Period	101 600	45 156
Intangible Fixed Assets Cost Or Valuation	508 000
Number Shares Allotted	100	100
Other Creditors		405 786	323 363	160 799	24 757	21 694
Other Taxation Social Security Payable		25 910	25 931	62 533	26 327	22 160
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 170	7 260
Tangible Fixed Assets Cost Or Valuation	5 170	12 430
Tangible Fixed Assets Depreciation	776	3 039
Tangible Fixed Assets Depreciation Charged In Period	776	2 263
Total Additions Including From Business Combinations Property Plant Equipment			1 960	459	10 357

Company staff

Catherine B.

Role: Director

Appointed: 01 April 2022

Latest update: 29 March 2024

Shalin M.

Role: Director

Appointed: 01 September 2020

Latest update: 29 March 2024

Dawn F.

Role: Director

Appointed: 01 September 2020

Latest update: 29 March 2024

Alpesh K.

Role: Director

Appointed: 01 September 2020

Resigned: 31 March 2022

Latest update: 29 March 2024

Andrew B.

Role: Director

Appointed: 18 April 2020

Resigned: 30 August 2020

Latest update: 29 March 2024

Andrew J.

Role: Director

Appointed: 18 April 2020

Resigned: 30 August 2020

Latest update: 29 March 2024

Philip D.

Role: Director

Appointed: 20 February 2014

Resigned: 01 September 2020

Latest update: 29 March 2024

People with significant control

Rodericks Dental Limited

Address: 15 Bassett Court, Loake Close, Northampton, NN4 5EZ, United Kingdom

Legal authority Companies Act

Legal form Limited

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Philip D.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Kdp Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Shalin M.

Dawn F.

Alpesh K.

Andrew B.

Andrew J.

Philip D.

People with significant control

Rodericks Dental Limited

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Kdp Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Shalin M.

Dawn F.

Alpesh K.

Andrew B.

Andrew J.

Philip D.

People with significant control

Rodericks Dental Limited

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015