Company information:
The Denture Clinic (Harpenden) Limited (No: 05953740)
Address: 397 LUTON ROAD, HARPENDEN, HERTFORDSHIRE, AL5 3NF, ENGLAND
Status: Active
Incorporated: 10-Mar-2006
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 86230 - Dental practice activities
Current Director: PAUL AHERN ( DOB: Jun-1966 From: Oct-2006 )
Current Director: TIMOTHY READING ( DOB: Dec-1963 From: Oct-2006 )
Current Secretary: LYNNE AHERN ( From: Oct-2006 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Oct-2006 To: Oct-2006 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Oct-2006 To: Oct-2006 )
Persons of Significant Control:
Dr Paul Ahern, 397 Luton Road, Harpenden, Hertfordshire, AL5 3NF, England: Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm (Notified: 2016-10-01)
Mr Timothy Sean Reading, 397 Luton Road, Harpenden, Hertfordshire, AL5 3NF, England: Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm (Notified: 2016-10-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 24,869 | 23,581 | 21,499 | 17,750 | 14,001 | 10,252 | 6,504 | 2,755 | 24869.0,23581.0,21499.0,17750.0,14001.0,10252.0,6504.0,2755.0,0.0 | |
Current assets | 24,148 | 33,565 | 41,676 | 79,720 | 40,741 | 97,520 | 88,308 | 116,520 | 51,487 | 24148.0,33565.0,41676.0,79720.0,40741.0,97520.0,88308.0,116520.0,51487.0 |
Current assets / Total inventories | 2,635 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,350 | 1,350 | 2635.0,1200.0,1200.0,1200.0,1200.0,1200.0,1200.0,1350.0,1350.0 |
Current assets / Debtors | 8,889 | 7,167 | 8,085 | 27,370 | 5,875 | 16,925 | 56,343 | 76,319 | 18,568 | 8889.0,7167.0,8085.0,27370.0,5875.0,16925.0,56343.0,76319.0,18568.0 |
Current assets / Debtors / Trade debtors / trade receivables | 8,889 | 7,167 | 8889.0,7167.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 12,624 | 25,198 | 32,391 | 51,150 | 33,666 | 79,395 | 30,765 | 38,851 | 31,569 | 12624.0,25198.0,32391.0,51150.0,33666.0,79395.0,30765.0,38851.0,31569.0 |
Net current assets (liabilities) | -27,446 | -8,328 | -12,117 | 7,915 | 4,426 | 55,182 | 43,493 | 13,684 | 3,244 | -27446.0,-8328.0,-12117.0,7915.0,4426.0,55182.0,43493.0,13684.0,3244.0 |
Net assets (liabilities) | -2,577 | 15,253 | 9,382 | 25,665 | 18,427 | 15,434 | 830 | 16,439 | 3,244 | -2577.0,15253.0,9382.0,25665.0,18427.0,15434.0,830.0,16439.0,3244.0 |
Equity / share capital and reserves | -2,577 | 15,253 | -2577.0,15253.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |