Stow Dental Consulting Ltd in Lincoln, LN1 2DE

Description

Data updated on: 01-11-2023

This firm is registered in Lincoln registered with number: 09476534. The firm was set up in the year 2015. The office of the company is located at 18 Church Road Stow. The post code for this address is LN1 2DE. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Stow Dental Consulting Limited released its latest accounts for the period that ended on Monday 28th February 2022. Its latest annual confirmation statement was filed on Monday 6th March 2023.

Right now, the limited company is administered by just one director: Andrew F., who was designated to this position in March 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	57 430

Balance Sheet
Cash Bank On Hand	74 291	97 454	98 792	116 235	124 647	124 807	131 501	95 258
Current Assets	86 922	102 598	108 274	121 657	136 903	135 919	140 228	105 790
Debtors	12 631	5 144	9 482	5 422	12 256	11 112	8 727	10 532
Net Assets Liabilities	57 430	62 393	79 111	102 791	120 370	125 065	132 391	100 941
Other Debtors	630	692						2 681
Property Plant Equipment	52	269	801	854	690	873	751	839
Cash Bank In Hand	74 291
Net Assets Liabilities Including Pension Asset Liability	57 430
Tangible Fixed Assets	52

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	57 330
Shareholder Funds	57 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13	80	280	494	667	886	1 075	1 284
Additions Other Than Through Business Combinations Property Plant Equipment		284	732	267	9	402	67	297
Average Number Employees During Period	1	1		1	1	1	1	1
Creditors	29 544	40 474	29 964	19 720	17 223	11 727	8 588	5 688
Increase From Depreciation Charge For Year Property Plant Equipment		67	200	214	173	219	189	209
Net Current Assets Liabilities	57 378	62 124	78 310	101 937	119 680	124 192	131 640	100 102
Other Creditors	29 544	32 098	21 429	12 940	11 823	9 430	5 607	5 488
Prepayments		692	775	800	800	915	779	791
Property Plant Equipment Gross Cost	65	349	1 081	1 348	1 357	1 759	1 826	2 123
Taxation Social Security Payable		8 376	8 535	6 780	5 400	2 297	2 981	200
Trade Debtors Trade Receivables	12 001	4 452	8 707	4 622	11 456	10 197	7 948	7 060
Consideration For Shares Issued	100
Creditors Due Within One Year	29 544
Fixed Assets	52
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Andrew F.

Role: Director

Appointed: 06 March 2015

Latest update: 27 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stow Dental Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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