Stephen Best Dental Care Limited in Newtownabbey, BT37 0LG

Description

Data updated on: 01-11-2023

Stephen Best Dental Care Limited could be gotten hold of in 105 Monkstown Road, in Newtownabbey. The postal code is BT37 0LG. Stephen Best Dental Care has been actively competing on the British market for 14 years. The Companies House Reg No. is NI602117. The enterprise's registered with SIC code 86230: Dental practice activities. The firm's most recent financial reports cover the period up to 2022-02-28 and the most recent confirmation statement was released on 2023-02-12.

For this business, the full extent of director's duties have so far been fulfilled by Stephen B. who was designated to this position in 2010 in February. Furthermore, the director's tasks are supported by a secretary - Heather B., who was chosen by the following business fourteen years ago.

Executives who control the firm include: Stephen B. owns over 1/2 to 3/4 of company shares . Heather B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency
Net Worth	68 967	101 715	91 568	129 801	140 692

Balance Sheet
Cash Bank In Hand		24 057	22 971	4 502	17 600
Current Assets	13 841	37 856	56 187	59 117	81 141
Debtors	13 841	13 799	33 216	54 615	63 541
Intangible Fixed Assets	198 500	172 650	146 800	120 950	95 100
Tangible Fixed Assets	184	123	451	2 290	1 616
Net Assets Liabilities Including Pension Asset Liability	68 967	101 715	91 568	129 801	140 692

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	68 957	101 705	91 558	129 791	140 682
Shareholder Funds	68 967	101 715	91 568	129 801	140 692

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	143 558	108 914	111 870	52 556	37 165
Fixed Assets	198 684	172 773	147 251	123 240
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	85 850	111 700	137 550
Intangible Fixed Assets Amortisation Charged In Period		25 850	25 850	25 850
Intangible Fixed Assets Cost Or Valuation	258 500	258 500	258 500
Net Current Assets Liabilities	-129 717	-71 058	-55 683	6 561	43 976
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			550	2 513
Tangible Fixed Assets Cost Or Valuation	306	306	856	3 369	3 369
Tangible Fixed Assets Depreciation	122	183	405	1 079	1 753
Tangible Fixed Assets Depreciation Charged In Period		61	222	674
Total Assets Less Current Liabilities	68 967	101 715	91 568	129 801	140 692
Accruals Deferred Income Within One Year				4 901	9 784
Corporation Tax Due Within One Year				28 408	25 394
Other Creditors Due Within One Year				18 086
Taxation Social Security Due Within One Year					269
Value Shares Allotted					1

Company staff

Heather B.

Role: Secretary

Appointed: 01 April 2010

Latest update: 20 March 2024

Stephen B.

Role: Director

Appointed: 12 February 2010

Latest update: 20 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Heather B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2015
Annual Accounts 27 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015

Stephen Best Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Stephen B.

People with significant control

Stephen B.

Heather B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stephen Best Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Stephen B.

People with significant control

Stephen B.

Heather B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015