Sandown Dental Limited in Belfast, BT5 6GT

Description

Data updated on: 01-11-2023

Sandown Dental started its business in 2014 as a Private Limited Company under the following Company Registration No.: NI623053. This particular business has been operating for ten years and it's currently active. The company's office is registered in Belfast at 33-35 Sandown Road. You can also locate the firm by the zip code, BT5 6GT. The company's Standard Industrial Classification Code is 86230, that means Dental practice activities. The company's most recent filed accounts documents describe the period up to 2023-04-05 and the latest confirmation statement was filed on 2023-02-22.

Currently, the directors appointed by this specific limited company are as follow: Sophie R. designated to this position three years ago, Susan R. designated to this position on October 1, 2019 and Patrick R. designated to this position on February 25, 2014.

Patrick R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	72 274	166 105	257 653

Balance Sheet
Cash Bank On Hand			39 467	18 926	28 853	40 306	381 906	449 974	467 478
Current Assets	41 806	25 042	56 224	35 389	39 200	58 916	393 033	460 593	488 404
Debtors	19 703	16 566	15 257	14 963	8 847	17 110	9 627	9 119	10 926
Other Debtors			556	704		5 215
Property Plant Equipment			164 942	157 142	150 817	139 485	135 251	197 173	185 018
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	20 603	6 976
Intangible Fixed Assets	380 447	380 447
Net Assets Liabilities Including Pension Asset Liability	69 278	166 105	257 653
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	115 790	138 876

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	72 273	166 104
Shareholder Funds	72 274	166 105	257 653

Other Financial Data
Accrued Liabilities Deferred Income			398	2 143
Accumulated Amortisation Impairment Intangible Assets							38 045	76 090	114 135
Accumulated Depreciation Impairment Property Plant Equipment			104 902	143 159	179 836	213 678	246 462	292 834	336 168
Additions Other Than Through Business Combinations Property Plant Equipment				30 456	30 352	22 510	28 550	100 727	31 179
Average Number Employees During Period					11	12	12	14	15
Bank Borrowings Overdrafts			54 032	59 253	78 625	73 890	159 630	134 914	114 426
Corporation Tax Payable			17 483	13 808	18 949	28 688	72 347	77 396	89 646
Creditors			343 960	270 032	200 090	150 825	332 838	318 204	275 618
Dividends Paid On Shares					380 447	380 447
Finance Lease Liabilities Present Value Total				12 415	9 801	19 878	14 157	8 435	3 367
Fixed Assets	496 237	519 323	545 389	537 589	531 264	519 932	477 653	501 530	451 330
Increase From Amortisation Charge For Year Intangible Assets							38 045	38 045	38 045
Increase From Depreciation Charge For Year Property Plant Equipment				38 256	36 677	33 842	32 784	46 372	43 334
Intangible Assets			380 447	380 447	380 447	380 447	342 402	304 357	266 312
Intangible Assets Gross Cost			380 447	380 447	380 447	380 447	380 447	380 447
Net Current Assets Liabilities	-423 963	-353 218	-287 736	-234 643	-160 890	-91 909	60 195	142 389	212 786
Number Shares Issued Fully Paid				1
Par Value Share				1
Property Plant Equipment Gross Cost			269 844	300 300	330 653	353 163	389 280	490 007	521 186
Total Assets Less Current Liabilities	72 274	166 105	257 653	302 946	370 374	428 023	537 848	643 919	664 116
Trade Creditors Trade Payables			26 847	34 882	36 833	28 369	86 704	97 459	68 179
Trade Debtors Trade Receivables			14 701	14 259	8 847	11 895	9 627	9 119	10 926
Creditors Due Within One Year	468 765	378 260	343 960
Intangible Fixed Assets Additions	380 447
Intangible Fixed Assets Cost Or Valuation	380 447	380 447
Tangible Fixed Assets Additions	144 738	57 805
Tangible Fixed Assets Cost Or Valuation	144 738	202 543
Tangible Fixed Assets Depreciation	28 948	63 667
Tangible Fixed Assets Depreciation Charged In Period	28 948	34 719

Company staff

Sophie R.

Role: Director

Appointed: 15 September 2021

Latest update: 25 January 2024

Susan R.

Role: Director

Appointed: 01 October 2019

Latest update: 25 January 2024

Sophie R.

Role: Secretary

Appointed: 27 October 2014

Latest update: 25 January 2024

Patrick R.

Role: Director

Appointed: 25 February 2014

Latest update: 25 January 2024

People with significant control

Patrick R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	24 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 3 January 2018
Date Approval Accounts	3 January 2018

Sandown Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie R.

Susan R.

Sophie R.

Patrick R.

People with significant control

Patrick R.

Accounts Documents

Company filings

Filing category

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