Stratford Orthodontics Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Stratford Orthodontics is a business registered at CF14 5LU Cardiff at 46-48 Station Road. This enterprise has been registered in year 2006 and is registered as reg. no. 05696329. This enterprise has been present on the UK market for 19 years now and its current status is active. fifteen years ago the company switched its business name from Elderthorn to Stratford Orthodontics Limited. The enterprise's SIC and NACE codes are 86230: Dental practice activities. 2022-03-31 is the last time the accounts were filed.

The information that details this enterprise's personnel suggests a leadership of four directors: Henry S., Frederick S., Jacqueline S. and George S. who were appointed to their positions on May 10, 2024, February 3, 2010 and September 22, 2006. In order to provide support to the directors, this specific company has been utilizing the expertise of Fredrick S. as a secretary since March 2021.

Previous company's names
Stratford Orthodontics Limited 2010-04-19
Elderthorn Limited 2006-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 986 482	3 476 691	3 941 704	4 384 374	4 719 737

Balance Sheet
Cash Bank In Hand	535 208	675 218	1 110 501	51 984	174 105
Current Assets	1 941 594	3 404 537	3 901 331	4 310 992
Debtors	155 969	135 189	136 249	109 865	2 922 212	3 108 956	3 151 760	3 705 799	3 049 168	3 028 823	3 246 772
Intangible Fixed Assets	206 751	191 690	176 629	161 568	146 507
Stocks Inventory	1 250 417	1 254 866	1 255 050	1 255 367	1 275 513
Tangible Fixed Assets	21 956	16 457	70 704	61 630	55 600
Cash Bank On Hand					174 105	302 283	582 470	231 417	46 792	1 392 871	1 498 390
Net Assets Liabilities					4 716 285	5 117 918	5 564 864	5 189 189	5 959 438	6 347 005	6 614 398
Net Assets Liabilities Including Pension Asset Liability				4 384 374	4 719 737
Other Debtors			98		533 853
Property Plant Equipment					55 600	72 344	63 602	76 855	73 841	64 178	59 696
Total Inventories					1 275 513	1 309 227	1 343 578	1 540 373	2 370 404	1 624 201	1 451 384
Trade Debtors		135 189	136 151	109 865	67 083

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	2 986 480	3 476 591	3 941 604	4 384 274	4 719 637
Shareholder Funds	2 986 482	3 476 691	3 941 704	4 384 374	4 719 737

Other Financial Data
Creditors Due Within One Year	149 227	163 993	234 960	177 816	142 314
Fixed Assets	1 194 115	236 147	275 333	251 198	492 172	699 878	676 075	674 267	656 192	631 468	728 467
Intangible Fixed Assets Aggregate Amortisation Impairment	94 474	109 535	124 596	139 657	154 718
Intangible Fixed Assets Amortisation Charged In Period		15 061	15 061	15 061	15 061
Intangible Fixed Assets Cost Or Valuation	301 225	301 225	301 225	301 225	301 225
Investments Fixed Assets	965 408	28 000	28 000	28 000	290 065	496 088	496 088	496 088	496 088	496 088	612 630
Net Current Assets Liabilities	1 792 367	3 240 544	3 666 371	4 133 176	4 229 516	4 423 662	4 892 926	5 299 575	5 308 699	5 719 202	5 889 109
Number Shares Allotted		2	100	100	100	100	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	97 029	97 030	164 257	165 144
Tangible Fixed Assets Depreciation	75 073	80 573	93 553	103 514	111 462
Tangible Fixed Assets Depreciation Charged In Period		5 499	12 981	9 961	7 948
Total Assets Less Current Liabilities	2 986 482	3 476 691	3 941 704	4 384 374	4 718 236	5 123 540	5 569 001	5 973 842	5 964 891	6 350 670	6 617 576
Average Number Employees During Period									12	12	12
Creditors					145 766	296 804	184 882	178 014	157 665	326 693	307 437
Debtors Due After One Year		1 339 264	1 399 531	2 893 776	2 321 276
Finished Goods Goods For Resale					1 275 513	1 309 227	1 343 578	1 540 373	2 370 404	1 624 201	1 451 384
Fixed Asset Investments Additions					262 065
Fixed Asset Investments Cost Or Valuation		28 000	28 000	28 000	290 065
Intangible Assets					146 507	131 446	116 385	101 324	86 263	71 202	56 141
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Provisions For Liabilities Balance Sheet Subtotal					1 951	5 622	4 137	5 878	5 453	3 665	3 178
Provisions For Liabilities Charges					1 951
Tangible Fixed Assets Additions			67 228	887	1 918