Stratfield Road Dental Practice Limited in Basingstoke, RG21 3EY

Description

Data updated on: 01-11-2023

Stratfield Road Dental Practice came into being in 2008 as a company enlisted under no 06542341, located at RG21 3EY Basingstoke at 73 Cliddesden Road. It has been in business for sixteen years and its state is active. The enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

Concerning this specific business, all of director's duties have so far been carried out by Abbas S. who was appointed on 2008-03-25. In addition, the director's duties are supported by a secretary - Ziba Z., who was selected by the following business in March 2008.

Abbas S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 504	201 642	196 142	62 231	1 158	141	764

Balance Sheet
Cash Bank In Hand	202 621	218 365	267 068	128 135	53 902	39 661
Current Assets	212 785	229 851	280 037	129 635	55 402	41 161	40 349	57 256	53 657	60 228	100 238	303 392	205 110
Debtors	8 664	9 986	11 194
Intangible Fixed Assets	28 000	14 000
Net Assets Liabilities Including Pension Asset Liability	166 504	201 642	196 142	62 231	1 158	141	764
Stocks Inventory	1 500	1 500	1 775	1 500	1 500	1 500
Tangible Fixed Assets	5 245	4 706	4 222	7 165	5 375	5 518
Net Assets Liabilities							764	675	22 061	30 256	71 433	129 721	66 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	166 404	201 542	196 042	62 131	1 058	132
Shareholder Funds	166 504	201 642	196 142	62 231	1 158	141	764

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	79 526	17 917
Fixed Assets	33 245	18 706	4 222	7 165	5 375	5 518	6 568	5 716	4 287	3 753	3 616
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	56 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Net Current Assets Liabilities	133 259	211 934	215 269	111 329	32 806	15 643	14 691	32 704	25 150	32 126	69 358	67 721	66 115
Provisions For Liabilities Charges		28 998	23 349	56 263	37 023	20 929	7 778
Tangible Fixed Assets Additions		1 575	923	5 621		1 983
Tangible Fixed Assets Cost Or Valuation	11 268	12 843	13 766	19 387	19 387	21 370
Tangible Fixed Assets Depreciation	6 023	8 137	9 544	12 222	14 012	15 852
Tangible Fixed Assets Depreciation Charge For Period		2 114
Total Assets Less Current Liabilities	166 504	230 640	219 491	118 494	38 181	21 070	21 259	38 420	29 437	35 879	72 974	67 721	66 115
Average Number Employees During Period									4	4	5	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								5 716	4 287
Creditors							25 658	24 552	28 507	28 102	30 880	173 671	138 995
Provisions For Liabilities Balance Sheet Subtotal							7 778	27 648
Creditors Due After One Year							12 717
Creditors Due Within One Year		17 917	63 099	18 306	22 596	25 518	25 658
Number Shares Allotted			100	100	1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 407	2 678	1 790	1 840

Company staff

Ziba Z.

Role: Secretary

Appointed: 25 March 2008

Latest update: 10 April 2024

Abbas S.

Role: Director

Appointed: 25 March 2008

Latest update: 10 April 2024

People with significant control

Abbas S.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stratfield Road Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ziba Z.

Abbas S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Abbas S.

Accounts Documents

Company filings

Filing category

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