Pwllheli Dental Care Limited in Pwllheli, LL53 5HE

Description

Data updated on: 01-11-2023

Pwllheli Dental Care Limited may be found at 8 Mitre Terrace, in Pwllheli. The postal code is LL53 5HE. Pwllheli Dental Care has existed in this business since the company was established on 2010-09-28. The Companies House Registration Number is 07389668. The firm's declared SIC number is 86230 which stands for Dental practice activities. Pwllheli Dental Care Ltd released its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2022-11-23.

At the moment, the directors registered by this business are as follow: Christoffel L. selected to lead the company in 2022 in March and Jane L. selected to lead the company 14 years ago.

Executives who control the firm include: Christoffel L. owns 1/2 or less of company shares. Jane L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 304	3 524	3 050	13 721	43 976	44 780

Balance Sheet
Cash Bank In Hand	9 410	4 397		75	4 243
Current Assets	27 265	24 621	4 033	4 722	8 480	4 926
Debtors	17 855	24 621	4 033	4 647	4 237	4 926
Intangible Fixed Assets	247 500	220 000	192 500	165 000	137 500	110 000
Net Assets Liabilities Including Pension Asset Liability	15 304	3 524	3 050	13 721	43 976	44 780
Tangible Fixed Assets	4 891	4 763	6 830	5 626	5 046	9 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 204	3 424	2 950	13 621	43 876	44 680
Shareholder Funds	15 304	3 524	3 050	13 721	43 976	44 780

Other Financial Data
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities		28 417
Creditors Due Within One Year Total Current Liabilities	264 352	221 840
Fixed Assets	252 391	224 763
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	55 000
Intangible Fixed Assets Amortisation Charged In Period		27 500
Intangible Fixed Assets Cost Or Valuation	275 000	275 000
Net Current Assets Liabilities	-237 087	-192 822	-196 280	-156 905	-98 570	-74 609
Tangible Fixed Assets Additions		712	3 272		310
Tangible Fixed Assets Cost Or Valuation	5 754	6 466	9 738	9 738	10 048	16 048
Tangible Fixed Assets Depreciation	863	1 703	2 908	4 112	5 002	6 659
Tangible Fixed Assets Depreciation Charge For Period		840
Total Assets Less Current Liabilities	15 304	31 941	3 050	13 721	43 976	44 780
Bank Borrowings		28 417
Creditors Due After One Year		28 417
Creditors Due Within One Year		217 443	200 313	161 552	107 050	79 535
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 205	1 204	890
Value Shares Allotted			1	1	1	1

Company staff

Christoffel L.

Role: Director

Appointed: 08 March 2022

Latest update: 28 March 2024

Jane L.

Role: Director

Appointed: 28 September 2010

Latest update: 28 March 2024

People with significant control

Christoffel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane L.

Notified on 6 April 2016

Nature of control:

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 16/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16/12/2014
Annual Accounts 10/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10/12/2015
Annual Accounts 29/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pwllheli Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christoffel L.

Jane L.

Ela S.

People with significant control

Christoffel L.

Jane L.

Accounts Documents

Company filings

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