Peter Mantel Dental Services Limited in Chester, CH1 1QN

Description

Data updated on: 01-11-2023

The company is widely known as Peter Mantel Dental Services Limited. This firm was founded 7 years ago and was registered under 10559850 as its registration number. This particular headquarters of this company is registered in Chester. You may visit them at C/o Uhy Hacker Young, Love Street. This firm's classified under the NACE and SIC code 86230: Dental practice activities. The latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-11.

With regards to the company, a variety of director's duties have so far been done by Peter M. who was assigned to lead the company in 2017 in January.

Peter M. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency
Net Worth	25 117

Balance Sheet
Cash Bank On Hand					746 864	896 919	994 343
Current Assets	32 185	222 692	419 234	559 870	761 846	936 521	1 009 597
Debtors	15 898				14 982	39 602	15 254
Net Assets Liabilities	25 117	181 011	362 413	510 726
Other Debtors					2 500	2 500	2 500
Property Plant Equipment					239	570	462
Cash Bank In Hand	16 287
Net Assets Liabilities Including Pension Asset Liability	25 117

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	25 107
Shareholder Funds	25 117

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				660	1 680
Accumulated Depreciation Impairment Property Plant Equipment					401	591	698
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable					26 679	47 935	22 604
Creditors		42 041	57 091	48 803	137 964	111 842	90 379
Fixed Assets		360	270	319	239
Increase From Depreciation Charge For Year Property Plant Equipment						190	107
Net Current Assets Liabilities	25 117	180 651	362 143	510 407	622 202	824 679	919 218
Other Creditors					62 965	63 907	67 775
Property Plant Equipment Gross Cost					640	1 160
Total Additions Including From Business Combinations Property Plant Equipment						521
Total Assets Less Current Liabilities	25 117	181 011	362 413	510 726	622 441	825 249	919 680
Trade Debtors Trade Receivables					12 482	37 102	12 754
Creditors Due Within One Year	7 068

Company staff

Peter M.

Role: Director

Appointed: 12 January 2017

Latest update: 11 March 2024

People with significant control

Peter M.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2017-01-12
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-12-31

Peter Mantel Dental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode