Company information:
Ashby Dental Limited (No: 06281242)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GL52 3LZ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 15-Jun-2007
Accounts Next Due: 21-Oct-2021
Next Confirmation Statement Due: 26-Jun-2022
Industry Class: 86230 - Dental practice activities
Current Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Jan-2020 )
Current Director: DARREN JAMES IVOR MILNE ( DOB: Feb-1971 From: Jan-2020 )
Current Director: REBECCA PETA SADLER ( DOB: Aug-1973 From: Jan-2020 )
Current Secretary: DARREN JAMES IVOR MILNE ( From: Jan-2020 )
Resigned Director: JOHN ANTHONY COOKE ( DOB: Nov-1969 From: Jul-2007 To: Jan-2020 )
Resigned Director: RICHARD JOHN MOON ( DOB: Jan-1966 From: Jul-2007 To: Jan-2020 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Jun-2007 To: Jun-2007 )
Resigned Secretary: JOHN ANTHONY COOKE ( DOB: Nov-1969 From: Jul-2007 To: Jan-2020 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Jun-2007 To: Jun-2007 )
Persons of Significant Control:
Portman Healthcare Limited, Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-01-21)
Mr John Anthony Cooke, Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-01-21)
Mr Richard John Moon, Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-01-21)
Company Accounts Summary (£)
Item | 2016-10 | 2017-10 | 2019-10 | 2020-01 | Chart |
---|---|---|---|---|---|
Fixed assets | 777,364 | 557,817 | 538,292 | 777364.0,0.0,557817.0,538292.0 | |
Fixed assets / Intangible assets | 699,880 | 466,586 | 450,136 | 699880.0,0.0,466586.0,450136.0 | |
Fixed assets / Property, plant and equipment | 77,484 | 91,231 | 88,156 | 77484.0,0.0,91231.0,88156.0 | |
Current assets | 4,012 | 64,470 | 171,021 | 4012.0,0.0,64470.0,171021.0 | |
Current assets / Debtors | 3,318 | 62,317 | 146,922 | 3318.0,0.0,62317.0,146922.0 | |
Current assets / Cash at bank and on hand | 694 | 2,153 | 11,864 | 694.0,0.0,2153.0,11864.0 | |
Net current assets (liabilities) | -259,598 | -141,931 | -106,351 | -259598.0,0.0,-141931.0,-106351.0 | |
Total assets less current liabilities | 517,766 | 415,886 | 431,941 | 517766.0,0.0,415886.0,431941.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,614 | 1614.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 404,505 | 390,722 | 422,917 | 404505.0,0.0,390722.0,422917.0 | |
Equity / share capital and reserves | 404,505 | 390,722 | 422,917 | 404505.0,0.0,390722.0,422917.0 |