Springhill Dental Practice (walsall) Ltd in Wolverhampton, WV8 1HF

Description

Data updated on: 01-11-2023

Springhill Dental Practice (walsall) Ltd can be found at 52 Duck Lane, in Wolverhampton. The firm post code is WV8 1HF. Springhill Dental Practice (walsall) has been present on the market since it was registered on 13th January 2015. The firm reg. no. is 09385854. The company's declared SIC number is 86230: Dental practice activities. 2022-06-30 is the last time when the company accounts were reported.

According to this specific enterprise's executives data, since 13th January 2015 there have been three directors: Karpal B., Jaswinder J. and Karprit V..

The companies that control this firm include: Springhill Property Company (Walsall ) Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Wolverhampton, WV8 1HF, West Midlands and was registered as a PSC under the registration number 09351978.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-22 780

Balance Sheet
Cash Bank On Hand	8 008	11 522	17 295	8 965
Current Assets	20 796	44 497	59 485	34 006	139 466	47 339	44 990	40 644
Debtors	12 788	32 975	42 190	22 267
Net Assets Liabilities	-22 780	-47 266	-87 001	-97 926	-71 068	-70 754	-128 883	-169 171
Other Debtors	12 888	32 975	41 628	21 705
Property Plant Equipment	21 866	30 386	21 590	12 046
Total Inventories				2 774
Cash Bank In Hand	8 008
Intangible Fixed Assets	279 607
Tangible Fixed Assets	21 866

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-22 880
Shareholder Funds	-22 780

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	28 500	58 500	88 500	118 500
Accumulated Depreciation Impairment Property Plant Equipment	2 819	12 179	21 661	31 205
Additions Other Than Through Business Combinations Property Plant Equipment		17 880	686
Amounts Owed To Group Undertakings				7 088
Bank Borrowings Overdrafts	179 909	154 066	121 035	86 078
Corporation Tax Payable			1 691	6 025
Corporation Tax Recoverable			562	562
Creditors	185 613	164 346	125 601	87 278	230 692	185 027	226 155	239 948
Dividends Paid On Shares			220 942
Fixed Assets	301 473		242 532	202 988	167 723	138 673	72 219	43 852
Future Minimum Lease Payments Under Non-cancellable Operating Leases			35 000	20 000
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 360	9 483	9 544
Intangible Assets	279 607	250 942	220 942	190 942
Intangible Assets Gross Cost	308 107	309 442	309 442
Net Current Assets Liabilities	-138 640	-164 248	-203 932	-213 636	-8 099	-7 276	25 053	26 925
Number Shares Issued Fully Paid		100	100
Other Creditors	5 704	10 280	4 566	1 200
Other Taxation Social Security Payable	2 370	6 519	6 434	1 349
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	24 685	42 565	43 251
Total Assets Less Current Liabilities	162 833	117 080	38 600	-10 648	159 624	114 273	97 272	70 777
Trade Creditors Trade Payables			14 852	15 146
Average Number Employees During Period				4	4	4	4	3
Creditors Due After One Year	185 613
Creditors Due Within One Year	159 436
Intangible Fixed Assets Additions	308 107
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500
Intangible Fixed Assets Amortisation Charged In Period	28 500
Intangible Fixed Assets Cost Or Valuation	308 107
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	24 685
Tangible Fixed Assets Cost Or Valuation	24 685
Tangible Fixed Assets Depreciation	2 819
Tangible Fixed Assets Depreciation Charged In Period	2 819

Company staff

Karpal B.

Role: Director

Appointed: 13 January 2015

Latest update: 4 January 2024

Jaswinder J.

Role: Director

Appointed: 13 January 2015

Latest update: 4 January 2024

Karprit V.

Role: Director

Appointed: 13 January 2015

Latest update: 4 January 2024

People with significant control

Springhill Property Company (Walsall ) Ltd

Legal authority Uk

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 09351978

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Springhill Dental Practice (walsall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karpal B.

Jaswinder J.

Karprit V.

People with significant control

Springhill Property Company (Walsall ) Ltd

Accounts Documents

Company filings

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