Skircoat Green Dental Practice Ltd in Halifax, HX3 0LX

Description

Data updated on: 01-11-2023

Skircoat Green Dental Practice Ltd can be found at 341 Skircoat Green Road, in Halifax. Its area code is HX3 0LX. Skircoat Green Dental Practice has been active on the British market for the last 10 years. Its reg. no. is 09357691. Created as Skircoat Green Practice, the firm used the name until 3rd September 2015, then it was replaced by Skircoat Green Dental Practice Ltd. This enterprise's SIC code is 86230 and their NACE code stands for Dental practice activities. Its most recent accounts provide detailed information about the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2022/12/16.

To this date, this firm has only been overseen by a single director: Neill W. who has been leading it for 10 years.

Neill W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Skircoat Green Dental Practice Ltd 2015-09-03
Skircoat Green Practice Ltd 2014-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 207	16 606
Current Assets	18 107	21 345
Debtors	200	839
Net Assets Liabilities	23 066	26 033
Other Debtors		639
Property Plant Equipment	17 786	23 284
Total Inventories	2 700	3 900

Other Financial Data
Accrued Liabilities Deferred Income	3 560	3 597
Accumulated Amortisation Impairment Intangible Assets	31 200	46 800
Accumulated Depreciation Impairment Property Plant Equipment	6 566	11 236
Additions Other Than Through Business Combinations Property Plant Equipment		10 168
Amortisation Rate Used For Intangible Assets		5
Amounts Owed To Directors	23 741	30 001
Average Number Employees During Period	6	7
Bank Borrowings Overdrafts	19 999	20 038
Corporation Tax Payable	18 658	17 385
Creditors	68 738	77 717
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid On Shares	60 000	60 000
Fixed Assets	298 586	288 484
Increase From Amortisation Charge For Year Intangible Assets		15 600
Increase From Depreciation Charge For Year Property Plant Equipment		4 670
Intangible Assets	280 800	265 200
Intangible Assets Gross Cost		312 000
Net Current Assets Liabilities	-50 038	-56 000
Payments To Related Parties		60 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	593	372
Property Plant Equipment Gross Cost	24 352	34 520
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 379	4 424
Total Assets Less Current Liabilities	248 548	232 484
Trade Creditors Trade Payables	2 780	6 696
Trade Debtors Trade Receivables	200	200
Advances Credits Directors	23 741	30 001
Advances Credits Made In Period Directors	73 000
Advances Credits Repaid In Period Directors	90 185

Company staff

Neill W.

Role: Director

Appointed: 16 December 2014

Latest update: 6 March 2024

People with significant control

Neill W.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Skircoat Green Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neill W.

People with significant control

Neill W.

Accounts Documents

Company filings

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