Richard Gidden Oral Design-london (UK) Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

The Richard Gidden Oral Design-london (UK) Limited firm has been operating on the market for 25 years, as it's been founded in 1999. Started with registration number 03763681, Richard Gidden Oral Design-london (UK) was set up as a Private Limited Company located in Knoll House, Camberley GU15 3SY. Created as Devoncroft Developments, the company used the business name up till 2001, the year it was replaced by Richard Gidden Oral Design-london (UK) Limited. This company's Standard Industrial Classification Code is 86230 - Dental practice activities. Richard Gidden Oral Design-london (UK) Ltd filed its account information for the financial period up to 2022-08-31. The most recent confirmation statement was submitted on 2023-04-30.

Currently, the directors chosen by the limited company are: Joanne G. arranged to perform management duties in 1999 in April and Richard G. arranged to perform management duties in 1999 in April. To help the directors in their tasks, this limited company has been utilizing the skills of Joanne G. as a secretary since April 1999.

Previous company's names
Richard Gidden Oral Design-london (UK) Limited 2001-06-28
Devoncroft Developments Limited 1999-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	233 940	201 725	221 504	232 913	229 689	231 083	225 276

Balance Sheet
Cash Bank On Hand								115 383	96 379	16 126	83 821	86 767
Current Assets	255 952	225 470	237 043	272 757	271 327	377 766	274 462	141 735	119 630	105 110	110 662	119 586
Debtors	196 086	162 152	157 441	171 977	172 827	280 839	173 129	23 898	19 251	84 984	22 841	28 819
Net Assets Liabilities							227 216	113 986	103 904	90 883	92 546	96 812
Other Debtors								7 390	6 069	73 559	4 888	5 085
Property Plant Equipment								2 033	1 565	692	519	389
Total Inventories								4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	48 329	52 048	69 240	90 712	90 034	92 927	97 333
Net Assets Liabilities Including Pension Asset Liability	233 940	201 725	221 504	232 912	229 689	231 083	225 276
Stocks Inventory	11 537	11 270	10 362	10 069	8 466	4 000	4 000
Tangible Fixed Assets	34 256	28 964	23 041	19 176	3 595	2 606	2 644

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	233 740	201 525	221 304	232 713	229 489	230 883	225 076
Shareholder Funds	233 940	201 725	221 504	232 913	229 689	231 083	225 276

Other Financial Data
Accrued Liabilities								3 000	1 650	1 658	1 675	2 397
Accumulated Depreciation Impairment Property Plant Equipment								10 875	11 343	4 746	4 919	5 049
Average Number Employees During Period								2	2	1	2	2
Creditors							49 890	29 782	17 291	14 788	18 635	23 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 828
Disposals Property Plant Equipment										-7 470
Increase From Depreciation Charge For Year Property Plant Equipment									468	231	173	130
Net Current Assets Liabilities	210 024	172 761	198 463	213 737	226 094	228 477	222 632	111 953	102 339	90 322	92 027	96 423
Other Creditors								1 689	286	147	210	2 209
Other Inventories								4 000	4 000	4 000	4 000	4 000
Property Plant Equipment Gross Cost								12 908	12 908	5 438	5 438	5 438
Provisions For Liabilities Balance Sheet Subtotal										131
Taxation Social Security Payable								19 405	12 760	10 602	14 469	14 825
Total Assets Less Current Liabilities	244 280	201 725	221 504	232 913	229 689	231 083	225 276	113 986	103 904	91 014	92 546
Trade Creditors Trade Payables								7 234	2 595	2 381	2 281	3 732
Trade Debtors Trade Receivables								16 508	13 182	11 425	17 953	23 734
Amount Specific Advance Or Credit Directors		83 360	83 022		93 083	85 888				68 687	16
Amount Specific Advance Or Credit Made In Period Directors										68 687	72 606
Amount Specific Advance Or Credit Repaid In Period Directors											-141 277
Fixed Assets	34 256	28 964	23 041	19 176	3 595	2 606	2 644	2 033
Creditors Due After One Year	10 340
Creditors Due Within One Year	45 928	52 709	38 580	59 021	45 233	149 289	51 830
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year						130 232
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 166		1 120	1 128		837
Tangible Fixed Assets Cost Or Valuation	77 976	80 142	80 142	81 262	12 071	12 071	12 908
Tangible Fixed Assets Depreciation	43 720	51 178	57 101	62 086	8 476	9 465	10 264
Tangible Fixed Assets Depreciation Charged In Period		7 458	5 923	4 985	4 233	989	799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					57 843
Tangible Fixed Assets Disposals					70 319

Company staff

Joanne G.

Role: Secretary

Appointed: 30 April 1999

Latest update: 20 January 2024

Joanne G.

Role: Director

Appointed: 30 April 1999

Latest update: 20 January 2024

Richard G.

Role: Director

Appointed: 30 April 1999

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Richard Gidden Oral Design-london (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Joanne G.

Richard G.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Richard G.

Joanne G.

Accounts Documents

Company filings

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