Preston House Dental Practice Limited in Broadstairs, CT10 2AD

Description

Data updated on: 01-11-2023

This enterprise named Preston House Dental Practice was registered on 2010-04-27 as a Private Limited Company. This enterprise's registered office may be found at Broadstairs on 7 The Broadway. In case you have to reach the firm by mail, the postal code is CT10 2AD. The official registration number for Preston House Dental Practice Limited is 07235565. This enterprise's SIC and NACE codes are 86230: Dental practice activities. Its most recent accounts describe the period up to April 30, 2022 and the most current annual confirmation statement was released on April 27, 2023.

From the information we have gathered, this specific firm was incorporated in April 2010 and has been guided by two directors.

Executives with significant control over the firm are: Cornelius V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorentia V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 120	30 498	49 766	97 562	133 348	147 267

Balance Sheet
Cash Bank In Hand	10 650	13 327	21 140	37 374	38 706	36 306
Current Assets	23 920	26 856	34 475	49 933	51 042	49 509	42 057	273 532	190 779	107 204	58 248
Debtors	12 240	11 249	11 475	10 859	10 936	11 703
Intangible Fixed Assets	383 942	356 517	329 093	301 668	274 244	246 820
Net Assets Liabilities						160 568	213 444	223 257
Net Assets Liabilities Including Pension Asset Liability	1 120	30 498	49 766	97 562	133 348	147 267
Stocks Inventory	1 030	2 280	1 860	1 700	1 400	1 500
Tangible Fixed Assets	67 381	63 697	81 254	119 028	102 508	88 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 020	30 398	49 666	97 462	133 248	147 167
Shareholder Funds	1 120	30 498	49 766	97 562	133 348	147 267

Other Financial Data
Average Number Employees During Period						6	6	6	2	2	2
Creditors						27 683	5 244	58 322	5 553	3 171	6 635
Creditors Due After One Year	54 606	49 300	62 473	80 785	54 986	27 683
Creditors Due Within One Year	418 068	363 264	324 336	275 039	224 276	196 647
Fixed Assets	451 323	420 214	410 347	420 696	376 752	335 389	299 278	8 047	6 581	6 217	5 285
Intangible Fixed Assets Aggregate Amortisation Impairment	27 424	54 849	82 273	109 698	137 122	164 546
Intangible Fixed Assets Amortisation Charged In Period		27 425	27 424	27 425	27 424	27 424
Intangible Fixed Assets Cost Or Valuation	411 366	411 366	411 366	411 366	411 366
Net Current Assets Liabilities	-394 148	-336 408	-289 861	-225 106	-173 234	-147 138	-80 590	215 210	185 226	104 033	51 613
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 449	4 008	8 247	17 243	15 184	13 301
Secured Debts	59 671	54 606	49 117	39 096	27 429	15 286
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 363	29 612	54 288	1 831	1 823
Tangible Fixed Assets Cost Or Valuation	79 451	86 814	116 047	170 335	171 453	172 308
Tangible Fixed Assets Depreciation	12 070	23 117	34 793	51 307	68 945	83 739
Tangible Fixed Assets Depreciation Charged In Period		11 047	11 823	16 514	17 979	15 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			147		341	885
Tangible Fixed Assets Disposals			379		713	968
Total Assets Less Current Liabilities	57 175	83 806	120 486	195 590	203 518	188 251	218 688	223 257	191 807	110 250	56 898

Company staff

Cornelius V.

Role: Director

Appointed: 27 April 2010

Latest update: 29 February 2024

Lorentia V.

Role: Director

Appointed: 27 April 2010

Latest update: 29 February 2024

People with significant control

Cornelius V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorentia V.

Notified 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Preston House Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius V.

Lorentia V.

People with significant control

Cornelius V.

Lorentia V.

Accounts Documents

Company filings

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