The Denture Clinic (north East) Limited in Scarborough, YO11 1SP

Description

Data updated on: 01-11-2023

08034300 is a registration number used by The Denture Clinic (north East) Limited. The company was registered as a Private Limited Company on 17th April 2012. The company has been in this business for twelve years. This firm can be reached at 103 Victoria Road in Scarborough. The main office's area code assigned to this place is YO11 1SP. The firm's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 30th April 2022 is the last time the company accounts were reported.

Samantha W. and David W. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 23rd September 2015.

Executives with significant control over the firm are: Samantha W. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-988	-83	-17 274	354

Balance Sheet
Cash Bank In Hand	7 286	52		7 616
Current Assets				7 616	22 552	18 711	21 438	21 346	48 355	63 799	100 255
Net Assets Liabilities							1 246	931	4 176	662	31 290
Net Assets Liabilities Including Pension Asset Liability	-988	-83
Tangible Fixed Assets	3 600	3 240	4 126	3 714

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-989	-84	-17 275	353
Shareholder Funds	-988	-83	-17 274	354

Other Financial Data
Average Number Employees During Period								2	2		2
Creditors				10 976	23 047	20 838	22 899	2 944	15 292	28 643	36 323
Creditors Due After One Year	4 305
Creditors Due Within One Year	7 569	3 375	21 400	10 976
Fixed Assets				3 714	3 342	3 008	2 707	2 437	4 464	3 807	3 114
Net Current Assets Liabilities	-283	-3 323	-21 400	-3 360	-495	-2 118	-1 461	1 438	15 004	25 498	63 932
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 000		1 345
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	5 345
Tangible Fixed Assets Depreciation	400	760	1 219	1 631
Tangible Fixed Assets Depreciation Charged In Period	400	360	459	412
Total Assets Less Current Liabilities	3 317	-83	-17 274	354	2 847	881	1 246	3 875	19 468	29 305	67 046

Company staff

Samantha W.

Role: Director

Appointed: 23 September 2015

Latest update: 29 February 2024

David W.

Role: Director

Appointed: 17 April 2012

Latest update: 29 February 2024

People with significant control

Samantha W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

David W.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

The Denture Clinic (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

David W.

People with significant control

Samantha W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Denture Clinic (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

David W.

People with significant control

Samantha W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016