Lee Dental Care Ltd in Tadley, RG26 4LW

Website

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www.leedentalcare.co.uk

Description

Data updated on: 01-11-2023

Lee Dental Care Ltd has existed in the United Kingdom for fifteen years. Registered under the number 06990122 in 2009, the firm is based at 14 Millers Road, Tadley RG26 4LW. The enterprise's declared SIC number is 86230 and has the NACE code: Dental practice activities. The firm's latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-08-13.

Lee L. is the following company's solitary managing director, that was chosen to lead the company in 2009 in August.

Lee L. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-03-31	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
Net Worth	13 386	20 163	20 900	20 505	5 706

Balance Sheet
Current Assets	2 993	4 674	1 300	821	821	2 380	1 752	2 076	1 638	2 118	5 956	5 380
Net Assets Liabilities					5 706	5 055	2 623	3 911	2 758	2 156	1 854	1 937
Net Assets Liabilities Including Pension Asset Liability	13 386	20 163	20 900	20 505	5 706
Cash Bank In Hand	2 993	4 674	1 300
Debtors				821
Tangible Fixed Assets	183 591	184 597	184 345	188 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 286	20 063	20 800	20 405	5 606
Shareholder Funds	13 386	20 163	20 900	20 505	5 706

Other Financial Data
Average Number Employees During Period									5	8	6	6
Creditors					95 962	131 098	163 811	181 756	182 471	183 553	187 693	200 833
Depreciation Amortisation Impairment Expense												3 450
Fixed Assets	183 591	184 597	184 345	188 569	184 493	183 591	183 591	183 591	183 591	183 591	183 591	197 390
Net Current Assets Liabilities	-12 055	-22 020	-47 562	-52 181	-95 141	128 718	162 059	-179 680	-180 833	-181 435	-181 737	-195 453
Other Operating Expenses Format2								15 366	26 180	21 812	33 822	28 777
Other Operating Income Format2												12
Profit Loss								23 288	13 847	18 979	45 281	48 084
Raw Materials Consumables Used								30 074	30 672	29 833	40 635	29 590
Staff Costs Employee Benefits Expense								53 940	58 834	55 160	69 841	61 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 417	3 211		8 583	6 808
Total Assets Less Current Liabilities	171 536	162 577	136 783	136 388	89 352	54 873	21 532	3 911	2 758	2 156	1 854	1 937
Turnover Revenue								128 085	132 744	106 274	189 579	178 340
Creditors Due After One Year	158 150	142 414	115 883	115 883	83 646
Creditors Due Within One Year	15 048	26 694	48 862	53 002	95 962
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				515	5 278
Other Operating Charges Format2				61 209	56 647
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				821	821
Profit Loss For Period				27 505	14 000
Number Shares Allotted		100	100	100
Other Debtors Due After One Year				821
Par Value Share		1	1	1
Secured Debts	15 048	169 108	48 862	53 002
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 258		4 739
Tangible Fixed Assets Cost Or Valuation	218 596	219 854	219 854	224 593
Tangible Fixed Assets Depreciation	35 005	35 257	35 509	36 024
Tangible Fixed Assets Depreciation Charged In Period		252	252	515
Staff Costs				31 471	33 609
Tax On Profit Or Loss On Ordinary Activities				5 714	4 431
Turnover Gross Operating Revenue				126 414	113 965

Company staff

Lee L.

Role: Director

Appointed: 13 August 2009

Latest update: 8 December 2023

People with significant control

Lee L.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 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 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 2019
End Date For Period Covered By Report	31 March 2020
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

Lee Dental Care Ltd

General information

Name:

Office Address:

Contact information

Website

www.leedentalcare.co.uk

Description

Financial data based on annual reports

Company staff

Lee L.

People with significant control

Lee L.

Accounts Documents

Company filings

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