Maxwell-deen Dentistry Ltd in Shoreham By Sea, BN43 5ZA

Description

Data updated on: 01-11-2023

This business is situated in Shoreham By Sea registered with number: 08775300. The company was set up in 2013. The headquarters of this firm is located at St Mary's House Dental Care St Mary's House St Mary's Road. The area code for this location is BN43 5ZA. This enterprise's principal business activity number is 86230 and has the NACE code: Dental practice activities. Maxwell-deen Dentistry Limited released its account information for the period that ended on 2021-11-30. The company's most recent annual confirmation statement was submitted on 2023-03-10.

The company has just one managing director at the current moment managing this specific firm, namely Nicholas M. who's been utilizing the director's assignments for 11 years.

Executives with significant control over the firm are: Rezwan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nick M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	100	56 034	39 181

Balance Sheet
Current Assets	45 833	37 235	59 812	42 740	40 095	25 095	67 518	87 305	60 334
Cash Bank In Hand	44 833	31 235	58 812
Debtors		5 000
Intangible Fixed Assets	380 000	360 000	340 000
Net Assets Liabilities Including Pension Asset Liability	100	56 034	39 181
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	13 072	10 458	8 804
Net Assets Liabilities			39 181	69 695	84 110	91 365	61 122	42 299

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		55 934	39 081
Shareholder Funds	100	56 034	39 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 927	3 600	7 960	7 955	10 216	13 500	14 802
Average Number Employees During Period					3	5	8	8	7
Creditors			127 733	91 580	95 844	90 557	164 438	241 468	198 403
Fixed Assets	393 072	370 458	348 804	327 046	318 194	297 442	292 050	285 454	251 182
Net Current Assets Liabilities	-86 217	-45 186	67 921	48 840	55 749	63 535	95 322	151 097	-135 414
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 927	1 598	3 066	2 655
Total Assets Less Current Liabilities	306 855	325 272	280 883	278 206	262 445	233 907	196 728	134 357	115 768
Bank Borrowings		20 167	43 044
Bank Borrowings Overdrafts		39 234	43 044
Creditors Due After One Year	306 755	269 238	238 775
Creditors Due Within One Year	132 050	82 421	130 660
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		2 977	61 884
Par Value Share	1	1	1
Profit Loss For Period			90 454
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 107		548
Tangible Fixed Assets Cost Or Valuation	14 107	14 107	14 655
Tangible Fixed Assets Depreciation	1 035	3 649	5 851
Tangible Fixed Assets Depreciation Charged In Period	1 035	2 614	2 202
Taxation Social Security Due Within One Year		40 210	25 732
Total Dividend Payment			107 307

Company staff

Nicholas M.

Role: Director

Appointed: 14 November 2013

Latest update: 10 March 2024

People with significant control

Rezwan D.

Notified on 8 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Razwen D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

Maxwell-deen Dentistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Rezwan D.

Nick M.

Razwen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Maxwell-deen Dentistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Rezwan D.

Nick M.

Razwen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015