SHROPSHIRE DENTAL LIMITED
This page is about company number 09487816, under which the name SHROPSHIRE DENTAL LIMITED was registered since 2015-04-07.
Registered names SHROPSHIRE DENTAL LIMITED - now
Standard Industrial Classification 70100 - Activities Of Head Offices
86230 - Dental Practice Activities
Brief company account Intangible Assets 95,000 GBP 2024-03-31
190,000 GBP 2023-03-31
Property, Plant & Equipment 681,806 GBP 2024-03-31
688,464 GBP 2023-03-31
Fixed Assets - Investments 101 GBP 2023-03-31
Fixed Assets 776,806 GBP 2024-03-31
878,565 GBP 2023-03-31
Total Inventories 900 GBP 2024-03-31
950 GBP 2023-03-31
Debtors 1,033,912 GBP 2024-03-31
986,895 GBP 2023-03-31
Cash at bank and in hand 958,296 GBP 2024-03-31
393,464 GBP 2023-03-31
Current Assets 1,993,108 GBP 2024-03-31
1,381,309 GBP 2023-03-31
Net Current Assets/Liabilities 1,753,894 GBP 2024-03-31
1,206,365 GBP 2023-03-31
Total Assets Less Current Liabilities 2,530,700 GBP 2024-03-31
2,084,930 GBP 2023-03-31
Net Assets/Liabilities 2,529,816 GBP 2024-03-31
2,083,363 GBP 2023-03-31
Equity Called up share capital
136 GBP 2024-03-31
136 GBP 2023-03-31
Retained earnings (accumulated losses)
2,529,680 GBP 2024-03-31
2,083,227 GBP 2023-03-31
Equity 2,529,816 GBP 2024-03-31
2,083,363 GBP 2023-03-31
Average Number of Employees 16 2023-04-01 ~ 2024-03-31
17 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Goodwill
950,000 GBP 2024-03-31
950,000 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
855,000 GBP 2024-03-31
760,000 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
95,000 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Goodwill
95,000 GBP 2024-03-31
190,000 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
660,142 GBP 2024-03-31
660,142 GBP 2023-03-31
Plant and equipment
35,930 GBP 2024-03-31
35,402 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 696,072 GBP 2024-03-31
695,544 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,266 GBP 2024-03-31
7,080 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,266 GBP 2024-03-31
7,080 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,186 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,186 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
660,142 GBP 2024-03-31
660,142 GBP 2023-03-31
Plant and equipment
21,664 GBP 2024-03-31
28,322 GBP 2023-03-31
Trade Debtors/Trade Receivables 40,460 GBP 2024-03-31
44,030 GBP 2023-03-31
Amounts owed by group undertakings and participating interests 990,503 GBP 2024-03-31
937,214 GBP 2023-03-31
Other Debtors 2,949 GBP 2024-03-31
5,651 GBP 2023-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
19,000 GBP 2024-03-31
2,914 GBP 2023-03-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
101 GBP 2023-03-31
Corporation Tax Payable Amounts falling due within one year
159,178 GBP 2024-03-31
116,909 GBP 2023-03-31
Other Taxation & Social Security Payable Amounts falling due within one year
3,476 GBP 2024-03-31
3,956 GBP 2023-03-31
Other Creditors Amounts falling due within one year
57,560 GBP 2024-03-31
51,064 GBP 2023-03-31
Related profiles found in government register
SHROPSHIRE DENTAL LIMITED Info ABBAS & FARIS LIMITED - 2015-04-07
Registered number 09487816 Gloucester Dental Care, 65 London Road, Gloucester GL1 3HF
PRIVATE LIMITED COMPANY incorporated on 2015-03-13 (11 years). The company status is Active .
The last date of confirmation statement was made at 2024-10-30
CIF 0
SHROPSHIRE DENTAL LIMITED S Registered number 09487816
2, Central Avenue, Church Stretton, England, SY6 6EE
Limited Company in Companies House, England
CIF 1 CIF 2