Company information:
The Dental Academy Limited (No: 06486968)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GL52 3LZ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 29-Jan-2008
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 86230 - Dental practice activities
Current Director: HEATH DENIS BATWELL ( DOB: Sep-1983 From: Nov-2023 )
Current Director: ROBERT ANDREW MICHAEL DAVIDSON ( DOB: Nov-1976 From: Dec-2022 )
Current Director: PAUL MARK DAVIS ( DOB: Sep-1974 From: May-2023 )
Current Director: REBECCA PETA SADLER ( DOB: Aug-1973 From: Mar-2022 )
Current Director: CATHERINE JULIA TANNAHILL ( DOB: Nov-1970 From: Dec-2022 )
Resigned Director: CHRISTOPHER BEN COHEN ( DOB: Mar-1978 From: Mar-2022 To: Dec-2022 )
Resigned Director: KEVIN DOBBS ( DOB: Jun-1962 From: Jan-2008 To: Mar-2022 )
Resigned Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Mar-2022 To: Dec-2022 )
Resigned Director: MICHAEL DAVID KILLICK ( DOB: Feb-1962 From: Dec-2022 To: May-2023 )
Resigned Secretary: JANET ELIZABETH DOBBS ( From: Jan-2008 To: Mar-2022 )
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: 2022-03-31)
Kjd Holdings Limited, Daresbury Lodge Chester Road, Daresbury, Warrington, WA4 5LR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-03-31)
Dr Kevin Dobbs, Daresbury Lodge Chester Road, Daresbury, Warrington, WA4 5LR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 396,437 | 249,963 | 93,181 | 94,020 | 121,578 | 396437.0,0.0,249963.0,0.0,93181.0,0.0,0.0,94020.0,121578.0 | ||||
| Fixed assets / Intangible assets | 295,656 | 147,828 | 295656.0,0.0,147828.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 100,781 | 102,135 | 93,181 | 72,950 | 94,020 | 121,578 | 100781.0,0.0,102135.0,0.0,93181.0,0.0,72950.0,94020.0,121578.0 | |||
| Current assets | 1,573,988 | 532,324 | 826,291 | 915,381 | 958,286 | 1,354,483 | 1573988.0,0.0,532324.0,0.0,826291.0,0.0,915381.0,958286.0,1354483.0 | |||
| Current assets / Total inventories | 29,487 | 25,992 | 61,187 | 67,416 | 77,004 | 76,479 | 29487.0,0.0,25992.0,0.0,61187.0,0.0,67416.0,77004.0,76479.0 | |||
| Current assets / Cash at bank and on hand | 758,647 | 153,523 | 564,511 | 381,971 | 127,215 | 862,283 | 758647.0,0.0,153523.0,0.0,564511.0,0.0,381971.0,127215.0,862283.0 | |||
| Net current assets (liabilities) | 1,352,419 | 295,356 | 560,794 | 550,062 | 577,254 | 962,946 | 1352419.0,0.0,295356.0,0.0,560794.0,0.0,550062.0,577254.0,962946.0 | |||
| Total assets less current liabilities | 1,748,856 | 545,319 | 653,975 | 623,012 | 671,274 | 1,084,524 | 1748856.0,0.0,545319.0,0.0,653975.0,0.0,623012.0,671274.0,1084524.0 | |||
| Provisions for liabilities, balance sheet subtotal | -13,781 | -14,121 | -27,537 | -13781.0,0.0,0.0,0.0,0.0,0.0,0.0,-14121.0,-27537.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 13,781 | 14,818 | 13,002 | 9,699 | 14,121 | 27,537 | 13781.0,0.0,14818.0,0.0,13002.0,0.0,9699.0,14121.0,27537.0 | |||
| Net assets (liabilities) | 1,735,075 | 530,501 | 640,973 | 613,313 | 646,612 | 825,597 | 1735075.0,0.0,530501.0,0.0,640973.0,0.0,613313.0,646612.0,825597.0 | |||
| Equity / share capital and reserves | 1,735,075 | 530,501 | 640,973 | 613,313 | 646,612 | 825,597 | 1735075.0,0.0,530501.0,0.0,640973.0,0.0,613313.0,646612.0,825597.0 |