South Lane Dental Limited in Waterlooville, PO8 0RB

Description

Data updated on: 01-11-2023

South Lane Dental Limited could be gotten hold of in 3 South Lane, Clanfield in Waterlooville. Its post code is PO8 0RB. South Lane Dental has been operating in this business since the company was registered in 2013. Its Companies House Registration Number is 08526527. The firm's SIC code is 86230 - Dental practice activities. South Lane Dental Ltd filed its account information for the period that ended on 2022-05-31. The business latest annual confirmation statement was released on 2023-05-13.

In order to satisfy their clients, this specific firm is constantly being improved by a team of two directors who are Lyndsey P. and Nigel P.. Their constant collaboration has been of great importance to the firm since May 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	159 095	207 912

Balance Sheet
Cash Bank In Hand	95 041	103 236
Cash Bank On Hand		103 236	104 283	122 268	74 213	70 069	115 808	189 180	152 764	136 062
Current Assets	102 666	109 477	113 773	130 979	87 766	81 594	123 364	197 305	163 347	159 656
Debtors	6 325	4 941	8 190	7 411	12 253	10 225	6 256	3 125	2 083	2 251
Intangible Fixed Assets	477 000	424 000
Net Assets Liabilities						266 719	187 935	205 747	276 099	214 986
Other Debtors									2 083	2 251
Property Plant Equipment		19 375	26 644	26 364	24 437	21 871	44 711	33 958	159 414
Stocks Inventory	1 300	1 300
Tangible Fixed Assets	12 852	19 375
Total Inventories		1 300	1 300	1 300	1 300	1 300	1 300	5 000	8 500	21 343

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	159 093	207 910
Shareholder Funds	159 095	207 912

Other Financial Data
Accrued Liabilities		4 800	4 800	5 400	5 300	6 960	6 960	2 900	3 602
Accumulated Amortisation Impairment Intangible Assets		106 000	159 000	212 000	265 000	318 000	371 000	424 000	477 000	530 000
Accumulated Depreciation Impairment Property Plant Equipment		10 687	19 569	28 353	36 501	43 791	58 695	69 948	123 088	198 011
Additional Provisions Increase From New Provisions Recognised								6 452		20 826
Average Number Employees During Period		5	5	5	5	5	5	5	10	12
Bank Borrowings Overdrafts							50 000	40 469	30 699	10 648
Corporation Tax Payable		54 223	40 832	37 912	35 189	33 243	39 688	50 671	38 830
Creditors		344 940	245 907	119 868	66 138	48 746	50 000	40 469	30 699	77 222
Creditors Due Within One Year	433 423	344 940
Dividends Paid					139 500	130 500	117 200
Finance Lease Liabilities Present Value Total										57 171
Fixed Assets	489 852	443 375	397 644	344 364	289 437	233 871	203 711	139 958	212 414	223 952
Increase Decrease In Property Plant Equipment										74 775
Increase From Amortisation Charge For Year Intangible Assets			53 000	53 000	53 000	53 000	53 000	53 000	53 000	53 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 882	8 784	8 148	7 290	14 904	11 253	53 140	74 923
Intangible Assets		424 000	371 000	318 000	265 000	212 000	159 000	106 000	53 000
Intangible Assets Gross Cost		530 000	530 000	530 000	530 000	530 000	530 000	530 000	530 000
Intangible Fixed Assets Additions	530 000
Intangible Fixed Assets Aggregate Amortisation Impairment	53 000	106 000
Intangible Fixed Assets Amortisation Charged In Period	53 000	53 000
Intangible Fixed Assets Cost Or Valuation	530 000
Merchandise		1 300	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	-330 757	-235 463	-132 134	11 111	21 628	32 848	34 224	112 710	109 237	103 935
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2
Other Creditors		9 806						9 530	9 769	5 614
Other Taxation Social Security Payable		1 330	3 228	3 986	4 205	2 174			38 830	25 234
Par Value Share	1	1	1	1	1	1	1
Prepayments			3 125	3 125	3 125	3 125	3 125	3 125	2 083
Profit Loss					95 090	86 154	38 416
Property Plant Equipment Gross Cost		30 062	46 213	54 717	60 938	65 662	103 406	103 906	282 502	74 775
Provisions								6 452	14 853	35 679
Provisions For Liabilities Balance Sheet Subtotal								6 452	14 853	35 679
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	17 079	12 983
Tangible Fixed Assets Cost Or Valuation	17 079	30 062
Tangible Fixed Assets Depreciation	4 227	10 687
Tangible Fixed Assets Depreciation Charged In Period	4 227	6 460
Total Additions Including From Business Combinations Property Plant Equipment			16 151	8 504	6 221	4 724	37 744	500	178 596	139 461
Total Assets Less Current Liabilities	159 095	207 912	265 510	355 475	311 065	266 719	237 935	252 668	321 651	327 887
Trade Creditors Trade Payables		7 829	7 741	6 682	6 330	6 250	34 082
Trade Debtors Trade Receivables		4 941	5 065	4 286	9 128	7 100	3 131
Accrued Liabilities Deferred Income							8 333
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									8 401
Bank Borrowings							50 000

Company staff

Lyndsey P.

Role: Director

Appointed: 13 May 2013

Latest update: 5 May 2024

Nigel P.

Role: Director

Appointed: 13 May 2013

Latest update: 5 May 2024

People with significant control

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lyndsey P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

South Lane Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey P.

Nigel P.

People with significant control

Nigel P.

Lyndsey P.

Accounts Documents

Company filings

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