Sackville Road Orthodontic Clinic Limited in Hove, BN3 3HA

Description

Data updated on: 01-11-2023

This company known as Sackville Road Orthodontic Clinic was established on Fri, 12th Jun 2009 as a Private Limited Company. The enterprise's head office can be contacted at Hove on 70 Sackville Road. When you want to reach the firm by post, the area code is BN3 3HA. The office reg. no. for Sackville Road Orthodontic Clinic Limited is 06932842. The enterprise's Standard Industrial Classification Code is 86230 - Dental practice activities. Sackville Road Orthodontic Clinic Ltd released its account information for the period up to 2022-09-30. The company's latest confirmation statement was released on 2023-06-12.

Iain H. is this particular company's solitary director, that was designated to this position twelve years ago. Since Fri, 12th Jun 2009 Andrew F., had been performing the duties for the following business up until the resignation in November 2012.

Iain H. is the individual with significant control over 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	257 715	350 513	266 547	194 393	170 211

Balance Sheet
Cash Bank On Hand					29 654	40 990	40 289	39 907	106 415	297 019	246 541
Current Assets	68 894	129 745	92 263	71 401	84 336	95 958	82 906	88 934	158 468	348 837	300 772
Debtors	44 657	38 714	36 603	51 692	51 682	51 968	39 642	46 077	49 128	48 843	51 281
Net Assets Liabilities					170 211	134 476	78 502	2 260	34 094	164 696	161 300
Other Debtors					1 300	1 145
Property Plant Equipment					48 637	41 212	34 856	87 395	82 866	103 258	92 354
Total Inventories					3 000	3 000	2 975	2 950	2 925	2 975	2 950
Cash Bank In Hand	9 876	76 531	41 660	16 709	29 654
Intangible Fixed Assets	304 150	260 700	217 250	173 800	130 350
Net Assets Liabilities Including Pension Asset Liability	257 715	350 513	266 547	194 393	170 211
Stocks Inventory	14 361	14 500	14 000	14 500	3 000
Tangible Fixed Assets	19 157	44 417	62 628	55 196	48 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	257 615	350 413	266 447	194 293	170 111
Shareholder Funds	257 715	350 513	266 547	194 393	170 211

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					304 150	347 600	391 050	434 500	434 500	434 500	434 500
Accumulated Depreciation Impairment Property Plant Equipment					43 795	51 220	57 576	73 258	87 885	105 643	121 941
Additions Other Than Through Business Combinations Property Plant Equipment								68 221	10 098	38 150	5 394
Average Number Employees During Period					7	7	7	11	14	16	13
Bank Borrowings					13 333	5 333		66 383	54 233	83 833	35 830
Bank Overdrafts					8 000	8 000	5 333	18 600	16 800	18 600	9 447
Creditors					70 512	76 771	76 193	91 129	137 263	165 112	151 733
Finance Lease Liabilities Present Value Total					311				419	1 010	23 615
Fixed Assets	323 307	305 117	279 878	228 996	178 987	128 112	78 306	87 395
Increase From Amortisation Charge For Year Intangible Assets						43 450	43 450	43 450
Increase From Depreciation Charge For Year Property Plant Equipment						7 425	6 356	15 682	14 627	17 758	16 298
Intangible Assets					130 350	86 900	43 450
Intangible Assets Gross Cost					434 500	434 500	434 500	434 500	434 500	434 500	434 500
Net Current Assets Liabilities	-62 740	53 451	27 835	-2 491	13 824	19 186	6 713	-2 195	21 205	183 725	149 039
Other Creditors					5 592	9 683	19 615	19 570	14 793	18 856	22 100
Property Plant Equipment Gross Cost					92 432	92 432	92 432	160 653	170 751	208 901	214 295
Provisions For Liabilities Balance Sheet Subtotal					9 267	7 489	6 517	16 557	15 744	19 618	17 547
Taxation Social Security Payable					51 008	53 923
Total Assets Less Current Liabilities	260 567	358 568	307 713	226 505	192 811	147 298	85 019	85 200	104 071	286 983	241 393
Trade Creditors Trade Payables					5 601	5 166	5 553	17 589	15 140	32 485	30 440
Trade Debtors Trade Receivables					50 382	50 823	39 642	46 077	49 128	48 843	51 281
Creditors Due After One Year			29 333	21 644	13 333
Creditors Due Within One Year	131 634	76 294	64 428	73 892	70 512
Intangible Fixed Assets Aggregate Amortisation Impairment	130 350	173 800	217 250	260 700	304 150
Intangible Fixed Assets Amortisation Charged In Period		43 450	43 450	43 450	43 450
Intangible Fixed Assets Cost Or Valuation	434 500	434 500	434 500	434 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 852	8 055	11 833	10 468	9 267
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		33 036	29 255	2 353	2 122
Tangible Fixed Assets Cost Or Valuation	25 666	58 702	87 957	90 310	92 432
Tangible Fixed Assets Depreciation	6 509	14 285	25 329	35 114	43 795
Tangible Fixed Assets Depreciation Charged In Period		7 776	11 044	9 785	8 681

Company staff

Iain H.

Role: Director

Appointed: 23 November 2012

Latest update: 4 January 2024

People with significant control

Iain H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Sackville Road Orthodontic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

Andrew F.

People with significant control

Iain H.

Accounts Documents

Company filings

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