Quadrant Dental Practice Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

Located in 1a City Gate, Hove BN3 1TL Quadrant Dental Practice Limited is classified as a Private Limited Company registered under the 11094368 Companies House Reg No. The firm was set up on 2017-12-04. This business's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Quadrant Dental Practice Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was submitted on 2022-12-03.

In order to meet the requirements of the customers, the firm is constantly being guided by a unit of two directors who are Judith K. and David W.. Their support has been of critical importance to the following firm since December 2017.

Judith K. is the individual who controls 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			107 582	130 885	82 405
Current Assets		113 327	124 544	161 125	115 182
Debtors			24 471	24 147	26 930
Net Assets Liabilities	-697	60 807	100	-2 721	12 099
Other Debtors			19 692	19 440	21 272
Property Plant Equipment			163 618	133 512	99 558
Total Inventories			12 184	6 093	5 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 139	3 895
Accumulated Amortisation Impairment Intangible Assets			142 905	243 779	344 653
Accumulated Depreciation Impairment Property Plant Equipment			45 785	89 228	135 043
Average Number Employees During Period		6	7	9	8
Bank Borrowings Overdrafts			720 503	624 103	562 801
Creditors	4 312	719 908	740 804	639 250	572 657
Dividends Paid			45 500
Fixed Assets		1 013 640	1 029 456	898 476	763 648
Increase From Amortisation Charge For Year Intangible Assets				100 874	100 874
Increase From Depreciation Charge For Year Property Plant Equipment				43 443	45 815
Intangible Assets			865 838	764 964	664 090
Intangible Assets Gross Cost			1 008 743	1 008 743
Net Current Assets Liabilities	-697	-227 786	-284 657	-229 451	-157 098
Other Creditors			20 301	15 147	9 856
Other Taxation Social Security Payable			4 361	39 247	34 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 615	12 961	19 693
Profit Loss			-36 485	27 373
Property Plant Equipment Gross Cost			209 403	222 740	234 601
Provisions For Liabilities Balance Sheet Subtotal			30 194	32 496	21 794
Total Additions Including From Business Combinations Property Plant Equipment				13 337	11 861
Total Assets Less Current Liabilities	-697	785 854	740 904	669 025	606 550
Trade Creditors Trade Payables			35 351	31 728	44 349
Trade Debtors Trade Receivables			4 779	4 707	5 658

Company staff

Judith K.

Role: Director

Appointed: 04 December 2017

Latest update: 20 February 2024

David W.

Role: Director

Appointed: 04 December 2017

Latest update: 20 February 2024

People with significant control

Judith K.

Notified on 4 December 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	17 December 2023
Confirmation statement last made up date	03 December 2022

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

Quadrant Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith K.

David W.

People with significant control

Judith K.

Accounts Documents

Company filings

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