Private Oral Health Limited in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

Private Oral Health started its operations in the year 2012 as a Private Limited Company registered with number: 07982789. This particular firm has been active for 12 years and it's currently active. The firm's headquarters is based in Great Yarmouth at Sixty Six. You can also find the firm utilizing its area code of NR30 1HE. The firm's SIC and NACE codes are 86230 which stands for Dental practice activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-08.

According to the latest update, there’s only one director in the company: Francois R. (since 2012-03-08). That company had been directed by Wilma R. up until twelve years ago. To support the directors in their duties, this specific company has been utilizing the skillset of Wilma R. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31
Currency
Net Worth	12 749	30 908	176 119	11 526	23 701

Balance Sheet
Cash Bank On Hand						29 845	24 978
Current Assets	29 254	51 561	214 029	86 584	90 344	428 854	453 615
Debtors	20 196	42 173	211 168	89 384		399 009	428 637
Net Assets Liabilities						136 039	-182 412
Other Debtors						360 157	383 092
Property Plant Equipment						70 456	57 234
Cash Bank In Hand	9 058	9 388	2 861	36
Net Assets Liabilities Including Pension Asset Liability	12 749	30 908	176 119	11 526	23 701
Tangible Fixed Assets	39 705	33 402	29 531	48 643

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 747	30 906	176 117	8 309
Shareholder Funds	12 749	30 908	176 119	11 526	23 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 283	117 505
Average Number Employees During Period						9	9
Bank Borrowings Overdrafts						46 900	46 900
Creditors						184 833	572 586
Fixed Assets	39 705	33 402	29 531	48 643	42 444	70 456	57 234
Increase From Depreciation Charge For Year Property Plant Equipment							13 222
Net Current Assets Liabilities	-23 062	101	149 773	-19 447	-5 364	244 021	-118 971
Other Creditors						7 902	7 715
Property Plant Equipment Gross Cost						174 739	174 739
Taxation Social Security Payable						119 524	9 342
Total Assets Less Current Liabilities	16 643	33 503	179 304	29 196	37 080	314 477	-61 737
Trade Creditors Trade Payables						10 507	508 629
Trade Debtors Trade Receivables						38 852	45 545
Amount Specific Advance Or Credit Directors		25 782	196 577	46 943		353 711	376 646
Amount Specific Advance Or Credit Made In Period Directors							355 356
Amount Specific Advance Or Credit Repaid In Period Directors							332 421
Accruals Deferred Income				7 956	8 416
Creditors Due After One Year				9 714	4 963
Creditors Due Within One Year	52 316	51 460	64 256	116 823	95 708
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 836
Provisions For Liabilities Charges	3 894	2 595	3 185	3 215
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	52 284	6 650	4 554	33 688
Tangible Fixed Assets Cost Or Valuation	52 284	53 934	58 488	92 176
Tangible Fixed Assets Depreciation	12 579	20 532	28 957	43 533
Tangible Fixed Assets Depreciation Charged In Period	12 579	9 203	8 425	14 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		5 000

Company staff

Wilma R.

Role: Secretary

Appointed: 21 November 2012

Latest update: 17 February 2024

Francois R.

Role: Director

Appointed: 08 March 2012

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Francois R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wilma R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Francois R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wilma R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Private Oral Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilma R.

Francois R.

Wilma R.

People with significant control

Francois R.

Wilma R.

Accounts Documents

Company filings

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