Company information:
Plumstead Dental Surgery Limited (No: 05370469)
Address: 118-120 COMMERCIAL ROAD, LONDON, E1 1NL, ENGLAND
Status: Active
Incorporated: 21-Feb-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 86230 - Dental practice activities
Current Director: HELEN NAISH ( DOB: Sep-1982 From: Sep-2023 )
Current Director: RODNEY DANIEL PRETORIUS ( DOB: Feb-1951 From: Jul-2019 )
Current Director: JAGESH KUMAR SHARMA ( DOB: May-1968 From: Jul-2019 )
Current Director: TARANEH TABARI ( DOB: Nov-1974 From: Feb-2005 )
Current Secretary: SIMON BARRIE HALL ( DOB: Jan-1971 From: May-2007 )
Resigned Director: RICHARD JONATHAN VALADAS MARQUES ( DOB: May-1982 From: Jul-2019 To: Mar-2023 )
Resigned Director: TARANEH TABARI ( DOB: Nov-1974 From: Feb-2005 To: Jul-2019 )
Resigned Secretary: SIMON BARRIE HALL ( DOB: Jan-1971 From: May-2007 To: Jul-2019 )
Resigned Secretary: MTC NOMINEE SERVICES LIMITED ( From: Feb-2005 To: May-2007 )
Persons of Significant Control:
Pds Health Limited, 6 King Street, Frome, BA11 1BH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-30, Ceased: 2018-03-15)
Advance Dental Health Limited, 118-120 Commercial Road, London, E1 1NL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-07-01)
Ms Taraneh Tabari, 118-120 Commercial Road, London, E1 1NL, England: Ownership of shares – 75% or more (Notified: 2018-03-15, Ceased: 2019-07-01)
Mr Simon Hall, 118-120 Commercial Road, London, E1 1NL, England: Has significant influence or control (Notified: 2018-03-15, Ceased: 2019-07-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 486,548 | 330,816 | 281,464 | 235,440 | 192,480 | 322,473 | 301,376 | 284,331 | 486548.0,330816.0,281464.0,235440.0,192480.0,322473.0,301376.0,284331.0 |
Fixed assets / Property, plant and equipment | 275,089 | 241,860 | 221,675 | 204,818 | 191,025 | 170,124 | 164,262 | 160,928 | 275089.0,241860.0,221675.0,204818.0,191025.0,170124.0,164262.0,160928.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets | 96,092 | 211,353 | 188,887 | 243,820 | 102,338 | 247,337 | 254,767 | 341,753 | 96092.0,211353.0,188887.0,243820.0,102338.0,247337.0,254767.0,341753.0 |
Current assets / Total inventories | 9,000 | 9,900 | 8,500 | 15,000 | 15,000 | 5,500 | 5,500 | 5,500 | 9000.0,9900.0,8500.0,15000.0,15000.0,5500.0,5500.0,5500.0 |
Current assets / Debtors | 83,630 | 184,565 | 155,731 | 228,820 | 87,338 | 83,244 | 84,980 | 89,564 | 83630.0,184565.0,155731.0,228820.0,87338.0,83244.0,84980.0,89564.0 |
Current assets / Debtors / Trade debtors / trade receivables | 51,990 | 60,907 | 61,745 | 51990.0,0.0,0.0,0.0,0.0,0.0,60907.0,61745.0 | |||||
Current assets / Cash at bank and on hand | 3,462 | 16,888 | 24,656 | 158,593 | 164,287 | 246,689 | 3462.0,16888.0,24656.0,0.0,0.0,158593.0,164287.0,246689.0 | ||
Net current assets (liabilities) | -86,038 | -59,693 | -25,901 | -18,350 | -176,902 | -91,939 | -78,229 | -159,419 | -86038.0,-59693.0,-25901.0,-18350.0,-176902.0,-91939.0,-78229.0,-159419.0 |
Total assets less current liabilities | 400,510 | 271,123 | 255,563 | 217,090 | 15,578 | 230,534 | 223,147 | 124,912 | 400510.0,271123.0,255563.0,217090.0,15578.0,230534.0,223147.0,124912.0 |
Provisions for liabilities, balance sheet subtotal | 13,528 | 12,730 | 9,804 | 6,985 | 5,239 | 3,016 | 13528.0,12730.0,9804.0,6985.0,5239.0,3016.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 13,528 | 2,777 | 3,018 | 13528.0,0.0,0.0,0.0,0.0,0.0,2777.0,3018.0 | |||||
Net assets (liabilities) | 251,267 | 159,010 | 186,132 | 168,440 | 6,113 | 227,518 | 220,370 | 121,894 | 251267.0,159010.0,186132.0,168440.0,6113.0,227518.0,220370.0,121894.0 |