Little Dental Co Property Limited in Bath, BA1 6RT

Description

Data updated on: 01-11-2023

Little Dental Co Property Limited with Companies House Reg No. 10680817 has been a part of the business world for seven years. The Private Limited Company can be found at Larkhall Dental Practice, 1a St. Saviours Road, Bath and company's post code is BA1 6RT. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Little Dental Co Property Ltd filed its latest accounts for the period that ended on 2022-11-30. The latest annual confirmation statement was submitted on 2022-12-13.

There seems to be a group of two directors controlling the business right now, including Christopher P. and Claire P. who have been utilizing the directors duties since 2017.

Executives with significant control over the firm are: Christopher P. owns 1/2 or less of company shares. Claire P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-01	2018-12-01	2019-12-01	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 011	4 859	6 936	3 051	4 410	4 313	3 370
Current Assets	2 010	6 359	8 436	4 551	5 910	5 813	6 140
Debtors	-1	1 500	1 500	1 500	1 500	1 500	2 770
Net Assets Liabilities	1 532	820	4 957	10 712	18 691	24 877	28 419
Other Debtors		1 500	1 500				1 270
Property Plant Equipment	191 100

Other Financial Data
Version Production Software				1	1	1	1
Accrued Liabilities Deferred Income			2 580	2 400	1 469	1 540	1 573
Accumulated Depreciation Impairment Property Plant Equipment	3 900
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts	191 753	380 147	4 971	4 890	4 890	5 133	5 375
Bank Overdrafts			5 306	5 044	5 044	5 230	5 530
Corporation Tax Payable	337	1 490	2 461	2 327	1 071	651	1 066
Creditors	193 831	380 147	28 266	28 560	31 873	35 953	43 643
Fixed Assets			395 000	395 000	395 000	395 000	395 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 900
Investment Property	195 000	395 000	395 000
Investment Property Fair Value Model	195 000	395 000
Investments			395 000	395 000	395 000	395 000	395 000
Investments Fixed Assets			395 000	395 000	395 000	395 000	395 000
Net Current Assets Liabilities	363	-14 033	19 830	24 009	25 963	30 140	37 503
Number Shares Allotted				50	50	50	50
Other Creditors	1 310	8 282	11 399	11 399	13 399	13 399	16 899
Other Investments Other Than Loans			395 000	395 000	395 000	395 000	395 000
Prepayments Accrued Income			1 500	1 500	1 500	1 500	1 500
Property Plant Equipment Gross Cost	195 000
Total Additions Including From Business Combinations Property Plant Equipment	195 000
Total Assets Less Current Liabilities	191 463	380 967	375 170	370 991	369 037	364 860	357 497

Company staff

Christopher P.

Role: Director

Appointed: 21 March 2017

Latest update: 17 April 2024

Claire P.

Role: Director

Appointed: 21 March 2017

Latest update: 17 April 2024

People with significant control

Christopher P.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Claire P.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-21
End Date For Period Covered By Report	2017-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-02
End Date For Period Covered By Report	2018-12-01
Annual Accounts
Start Date For Period Covered By Report	2018-12-02
End Date For Period Covered By Report	2019-12-01
Annual Accounts
Start Date For Period Covered By Report	2019-12-02
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Little Dental Co Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Claire P.

People with significant control

Christopher P.

Claire P.

Accounts Documents

Company filings

Filing category

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