Rawdon Dental Practice (a) Limited in Leeds, LS19 6DD

Description

Data updated on: 01-11-2023

Rawdon Dental Practice (a) Limited is located at Leeds at Gable House 11A New Road Side. You can look up this business using the zip code - LS19 6DD. Rawdon Dental Practice (a)'s founding dates back to year 2010. The enterprise is registered under the number 07239063 and company's last known state is active. This company's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-26.

That firm owes its achievements and permanent development to a team of two directors, specifically Robert B. and Penelope A., who have been in the company since December 2016.

Penelope A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	11 768	18 618	48 612	59 848

Balance Sheet
Cash Bank In Hand	1	1	21 271	38 999	46 203	44 120
Cash Bank On Hand						44 120	52 481	55 808	84 577	105 089	172 957	141 079	237 535
Current Assets		1	23 570	39 999	47 529	52 131	59 958	63 260	109 800	112 445	181 418	153 986	266 766
Debtors			1 299		326	7 011	6 477	6 452	24 223	6 356	7 461	11 907	28 231
Intangible Fixed Assets			146 700	130 400	114 100	97 800
Net Assets Liabilities						59 848	68 315	98 965	139 008	177 893	228 768	253 295	337 221
Net Assets Liabilities Including Pension Asset Liability		1	11 768	18 618	48 612	59 848
Other Debtors						7 011	6 477	6 452	24 223	6 356	7 461	11 907	28 231
Property Plant Equipment						25 584	10 036	26 342	17 846	125 460	124 433	147 485	138 385
Stocks Inventory			1 000	1 000	1 000	1 000
Tangible Fixed Assets			5 379	48 597	40 096	25 584
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve			11 767	18 617	48 611	59 847
Shareholder Funds	1	1	11 768	18 618	48 612	59 848

Other Financial Data
Amount Specific Advance Or Credit Directors					118 275	90 148	58 104	29 288	17 569	55 409		4 049	21 001
Amount Specific Advance Or Credit Made In Period Directors						67 827	75 004	71 884	81 757	142 411		50 677	64 315
Amount Specific Advance Or Credit Repaid In Period Directors						39 700	42 960	43 068	34 900	215 389		46 628	47 363
Accumulated Amortisation Impairment Intangible Assets						65 200	81 500	97 800	114 100	130 400	146 700	163 000
Accumulated Depreciation Impairment Property Plant Equipment						44 596	60 385	72 758	81 803	93 852	106 017	125 821	139 661
Average Number Employees During Period							17	14	15	19	18	19	19
Creditors						112 267	81 668	51 157	34 742	87 020	88 951	37 902	59 398
Creditors Due After One Year				7 193	1 852
Creditors Due Within One Year			163 728	187 849	146 280	112 267
Finance Lease Liabilities Present Value Total						1 852
Fixed Assets			152 079	178 997	154 196	123 384	91 536	91 542	66 746	158 060	140 733	147 485	138 385
Increase From Amortisation Charge For Year Intangible Assets							16 300	16 300	16 300	16 300	16 300	16 300
Increase From Depreciation Charge For Year Property Plant Equipment							15 789	12 373	9 045	12 049	12 165	20 696	15 618
Intangible Assets						97 800	81 500	65 200	48 900	32 600	16 300
Intangible Assets Gross Cost						163 000	163 000	163 000	163 000	163 000	163 000	163 000
Intangible Fixed Assets Additions			163 000
Intangible Fixed Assets Aggregate Amortisation Impairment			16 300	32 600	48 900	65 200
Intangible Fixed Assets Amortisation Charged In Period			16 300	16 300	16 300	16 300
Intangible Fixed Assets Cost Or Valuation			163 000	163 000	163 000
Net Current Assets Liabilities		1	-140 158	-147 850	-98 751	-60 136	-21 710	12 103	75 058	25 425	92 467	116 084	207 368
Number Shares Allotted		1	1	1	1	1
Other Creditors						95 328	64 754	34 057	9 728	66 411	55 212	15 007	15 174
Other Taxation Social Security Payable						11 302	12 129	10 596	17 034	16 043	21 058	7 051	29 676
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						70 180	70 421	99 100	99 649	219 312	230 450	273 306	278 046
Provisions For Liabilities Balance Sheet Subtotal						3 400	1 511	4 680	2 796	5 592	4 432	10 274	8 532
Provisions For Liabilities Charges			153	5 336	4 981	3 400
Secured Debts				12 211	7 193	1 852
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			6 839	55 730	6 494	1 117
Tangible Fixed Assets Cost Or Valuation			6 839	62 569	69 063	70 180
Tangible Fixed Assets Depreciation			1 460	13 972	28 967	44 596
Tangible Fixed Assets Depreciation Charged In Period			1 460	12 512	14 995	15 629
Total Additions Including From Business Combinations Property Plant Equipment							241	28 679	549	119 663	11 138	43 748	6 518
Total Assets Less Current Liabilities	1	1	11 921	31 147	55 445	63 248	69 826	103 645	141 804	183 485	233 200	263 569	345 753
Trade Creditors Trade Payables						3 785	4 785	6 504	7 980	4 566	12 681	15 844	14 548
Advances Credits Directors				156 697	118 275	90 148
Advances Credits Made In Period Directors					72 816
Advances Credits Repaid In Period Directors					34 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment												892	1 778
Disposals Property Plant Equipment												892	1 778

Company staff

Robert B.

Role: Director

Appointed: 01 December 2016

Latest update: 9 February 2024

Penelope A.

Role: Director

Appointed: 29 April 2010

Latest update: 9 February 2024

People with significant control

Penelope A.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 February 2013
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Rawdon Dental Practice (a) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Penelope A.

People with significant control

Penelope A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Rawdon Dental Practice (a) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Penelope A.

People with significant control

Penelope A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013