New Street Dental Care Ltd in Andover, SP10 1DR

Description

Data updated on: 01-11-2023

New Street Dental Care Ltd is located at Andover at 130 New Street. Anyone can search for this business by referencing its postal code - SP10 1DR. New Street Dental Care's founding dates back to 2015. The firm is registered under the number 09472372 and company's state is active. This business's classified under the NACE and SIC code 86230, that means Dental practice activities. The business most recent financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-05.

Considering the firm's growing number of employees, it was necessary to find additional executives: Julian C., Chloe C. and Clarissa C. who have been cooperating since March 2015 to exercise independent judgement of the business.

Julian C. is the individual who controls this firm, 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	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
Net Worth	-108 712

Balance Sheet
Cash Bank On Hand	2 269	7 984	38 783	81 641	70 033	59 427	153 592
Current Assets	6 769	45 855	133 632	206 893	211 116	190 611	249 860	313 564
Debtors		34 371	89 849	115 252	126 083	76 784	80 268
Net Assets Liabilities	-108 712	-47 826	8 437	109 167	93 749	79 043	144 298	168 398
Property Plant Equipment	109 425	117 505	88 127	66 092	188 199	288 142	354 698
Total Inventories	4 500	3 500	5 000	10 000	15 000	54 400	16 000
Cash Bank In Hand	2 269
Net Assets Liabilities Including Pension Asset Liability	-108 712
Other Debtors		34 371
Stocks Inventory	4 500
Tangible Fixed Assets	109 425

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-108 812
Shareholder Funds	-108 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 474	75 641	105 019	127 054	189 789	285 837	404 082
Average Number Employees During Period		7	7	8	11	12	17	20
Creditors	149 801	141 594	111 898	101 998	124 685	196 847	190 229	233 347
Fixed Assets		117 505	88 127	66 092	188 199	288 142	354 698	328 729
Increase From Depreciation Charge For Year Property Plant Equipment		39 167	29 378	22 035	62 735	96 048	118 245
Net Current Assets Liabilities	-68 336	-23 737	21 734	104 895	86 431	-6 236	59 631	80 217
Property Plant Equipment Gross Cost	145 899	193 146	193 146	193 146	377 988	573 979	758 780
Provisions For Liabilities Balance Sheet Subtotal				12 557	35 758	54 747	67 393	62 459
Total Additions Including From Business Combinations Property Plant Equipment		47 247			184 842	195 991	184 801
Total Assets Less Current Liabilities	41 089	93 768	109 861	170 987	274 630	281 906	414 329	408 946
Amount Specific Advance Or Credit Directors		34 371
Amount Specific Advance Or Credit Made In Period Directors		34 371
Accrued Liabilities	3 600	3 180
Bank Borrowings Overdrafts	25 947	17 759
Corporation Tax Payable		105
Creditors Due After One Year	149 801
Creditors Due Within One Year	75 105
Finance Lease Liabilities Present Value Total	85 058	92 174
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable	1 931	3 963
Par Value Share	1	1
Profit Loss		60 886
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	145 899
Tangible Fixed Assets Cost Or Valuation	145 899
Tangible Fixed Assets Depreciation	36 474
Tangible Fixed Assets Depreciation Charged In Period	36 474
Trade Creditors Trade Payables	14 646	19 141

Company staff

Julian C.

Role: Director

Appointed: 05 March 2015

Latest update: 14 March 2024

Julian C.

Role: Secretary

Appointed: 05 March 2015

Latest update: 14 March 2024

Chloe C.

Role: Director

Appointed: 05 March 2015

Latest update: 14 March 2024

Clarissa C.

Role: Director

Appointed: 05 March 2015

Latest update: 14 March 2024

People with significant control

Julian C.

Notified on 5 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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 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 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 2016
End Date For Period Covered By Report	31 March 2017

New Street Dental Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian C.

Julian C.

Chloe C.

Clarissa C.

People with significant control

Julian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

New Street Dental Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian C.

Julian C.

Chloe C.

Clarissa C.

People with significant control

Julian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016