BEECHWOOD DENTAL PRACTICE (BOURNEMOUTH) LIMITED
Period: 2014-01-30 ~ 2024-04-26
Company number: 08870275
Registered name BEECHWOOD DENTAL PRACTICE (BOURNEMOUTH) LIMITED - Dissolved
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 6 2020-05-01 ~ 2021-04-30
6 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment 40,582 GBP 2021-04-30
34,790 GBP 2020-04-30
Fixed Assets 40,582 GBP 2021-04-30
34,790 GBP 2020-04-30
Total Inventories 8,500 GBP 2021-04-30
5,786 GBP 2020-04-30
Debtors Current
77,785 GBP 2021-04-30
53,365 GBP 2020-04-30
Cash at bank and in hand 61,119 GBP 2021-04-30
26,338 GBP 2020-04-30
Current Assets 147,404 GBP 2021-04-30
85,489 GBP 2020-04-30
Creditors Current, Amounts falling due within one year
-65,681 GBP 2020-04-30
Net Current Assets/Liabilities 95,322 GBP 2021-04-30
19,808 GBP 2020-04-30
Total Assets Less Current Liabilities 135,904 GBP 2021-04-30
54,598 GBP 2020-04-30
Creditors Non-current, Amounts falling due after one year
-3,862 GBP 2020-04-30
Net Assets/Liabilities 125,759 GBP 2021-04-30
44,135 GBP 2020-04-30
Equity Called up share capital
1,750 GBP 2021-04-30
1,750 GBP 2020-04-30
Retained earnings (accumulated losses)
124,009 GBP 2021-04-30
42,385 GBP 2020-04-30
Equity 125,759 GBP 2021-04-30
44,135 GBP 2020-04-30
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25 2020-05-01 ~ 2021-04-30
Office equipment
25 2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost Goodwill
100,000 GBP 2021-04-30
100,000 GBP 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
100,000 GBP 2021-04-30
100,000 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
50,448 GBP 2021-04-30
49,283 GBP 2020-04-30
Office equipment
39,160 GBP 2021-04-30
23,274 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 89,608 GBP 2021-04-30
72,557 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
23,715 GBP 2020-04-30
Office equipment
14,053 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 37,768 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
6,622 GBP 2020-05-01 ~ 2021-04-30
Owned/Freehold
11,258 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
30,337 GBP 2021-04-30
Office equipment
18,689 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,026 GBP 2021-04-30
Property, Plant & Equipment Furniture and fittings
20,111 GBP 2021-04-30
25,568 GBP 2020-04-30
Office equipment
20,471 GBP 2021-04-30
9,222 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
1,506 GBP 2021-04-30
1,619 GBP 2020-04-30
Other Debtors Current
76,279 GBP 2021-04-30
51,746 GBP 2020-04-30
Bank Borrowings Current
16,807 GBP 2020-04-30
Trade Creditors/Trade Payables Current
6,445 GBP 2021-04-30
4,719 GBP 2020-04-30
Corporation Tax Payable Current
33,899 GBP 2021-04-30
28,642 GBP 2020-04-30
Taxation/Social Security Payable Current
1,035 GBP 2021-04-30
586 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Current
10,045 GBP 2020-04-30
Other Creditors Current
7,343 GBP 2021-04-30
1,522 GBP 2020-04-30
Accrued Liabilities/Deferred Income Current
3,360 GBP 2021-04-30
3,360 GBP 2020-04-30
Creditors Current
52,082 GBP 2021-04-30
65,681 GBP 2020-04-30
Bank Borrowings Non-current
3,862 GBP 2020-04-30
Creditors Non-current
3,862 GBP 2020-04-30
BEECHWOOD DENTAL PRACTICE (BOURNEMOUTH) LIMITED Info Registered number 08870275 269 Church Street, Blackpool, Lancashire FY1 3PB
PRIVATE LIMITED COMPANY incorporated on 2014-01-30 and dissolved on 2024-04-26 (10 years 2 months). The status of the company number is Dissolved .
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