Letchworth Dental Surgery Limited in Hertfordshire, SG7 5NR

Description

Data updated on: 01-11-2023

Letchworth Dental Surgery Limited with Companies House Reg No. 10404791 has been operating on the market for 8 years. This particular Private Limited Company can be found at 44 High Street, Ashwell, Hertfordshire and its postal code is SG7 5NR. This company's SIC code is 86230 meaning Dental practice activities. Letchworth Dental Surgery Ltd reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-09-29.

Taking into consideration the enterprise's directors directory, for 8 years there have been two directors: Bindi S. and Dipen S..

The companies that control this firm include: Dental Surgery Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Baldock at Ashwell, SG7 5NR, Hertfordshire and was registered as a PSC under the registration number 09636900.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 406	39 733	31 951	8 012	19 762	38 168
Current Assets	47 406	54 733	46 951	331 012	349 762	562 826
Debtors	10 000	15 000	15 000	323 000	330 000	524 658
Other Debtors	10 000
Property Plant Equipment	85 745	66 742	34 932	3 122	1	2
Net Assets Liabilities		-100 535	-140 475	-21 944	46 927	83 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	87 900	175 800	263 700	351 600	439 500	527 400
Accumulated Depreciation Impairment Property Plant Equipment	28 750	60 500	92 310	124 120	133 351	136 634
Amounts Owed To Group Undertakings	889 999
Average Number Employees During Period	3	3	3	3	5	5
Creditors	981 643	925 363	609 943	730 576	633 931	582 227
Fixed Assets	876 998	770 095	650 385	530 675	439 654	351 755
Increase From Amortisation Charge For Year Intangible Assets	87 900	87 900	87 900	87 900	87 900	87 900
Increase From Depreciation Charge For Year Property Plant Equipment	28 750	31 750	31 810	31 810	9 231	3 283
Intangible Assets	791 253	703 353	615 453	527 553	439 653	351 753
Intangible Assets Gross Cost	879 153	879 153	879 153	879 153	879 153
Net Current Assets Liabilities	-934 237	-870 630	-180 917	177 957	241 204	314 318
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	66 021
Other Taxation Social Security Payable	25 623
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	114 495	127 242	127 242	127 242	133 352	136 636
Total Additions Including From Business Combinations Intangible Assets	879 153
Total Additions Including From Business Combinations Property Plant Equipment	114 495	12 747			6 110	3 284
Total Assets Less Current Liabilities	-57 239	-100 535	469 468	708 632	680 858	666 073

Company staff

Bindi S.

Role: Director

Appointed: 30 September 2016

Latest update: 29 February 2024

Dipen S.

Role: Director

Appointed: 30 September 2016

Latest update: 29 February 2024

People with significant control

Dental Surgery Group Limited

Address: 44 High Street Ashwell, Baldock, Hertfordshire, SG7 5NR, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered United Kingdom

Registration number 09636900

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	31 March 2018
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

Letchworth Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bindi S.

Dipen S.

People with significant control

Dental Surgery Group Limited

Accounts Documents

Company filings

Filing category

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