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Company information:
Central England Specialist Referral Centre Ltd (No: 06929689)
Address: 113 UNION STREET, OLDHAM, LANCASHIRE, OL1 1RU
Status: Active
Incorporated: 06-Oct-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Jun-2024
Industry Class: 86230 - Dental practice activities
Current Director: NEIL ANDREW WILSON ( DOB: Mar-1968 From: Jun-2009 )
Current Secretary: AMANDA JANE WILSON ( From: Nov-2009 )
Resigned Director: AMANDA JANE WILSON ( From: Jun-2009 To: Nov-2009 )
Persons of Significant Control:
Dr Neil Andrew Wilson, 113 Union Street, Oldham, Lancashire, OL1 1RU: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,158,568 | 1,834,704 | 1,680,881 | 1,497,949 | 1,356,788 | 1,216,111 | 1,083,191 | 1158568.0,1834704.0,1680881.0,1497949.0,1356788.0,1216111.0,1083191.0 |
| Fixed assets / Intangible assets | 826,834 | 766,334 | 705,834 | 645,334 | 584,834 | 403,334 | 342,834 | 826834.0,766334.0,705834.0,645334.0,584834.0,403334.0,342834.0 |
| Fixed assets / Property, plant and equipment | 331,734 | 1,068,370 | 975,047 | 852,615 | 771,954 | 812,777 | 740,357 | 331734.0,1068370.0,975047.0,852615.0,771954.0,812777.0,740357.0 |
| Current assets | 491,578 | 15,000 | 51,687 | 15,600 | 491578.0,15000.0,51687.0,0.0,15600.0,0.0,0.0 | |||
| Current assets / Total inventories | 50,425 | 15,000 | 15,500 | 15,550 | 15,600 | 15,775 | 15,775 | 50425.0,15000.0,15500.0,15550.0,15600.0,15775.0,15775.0 |
| Current assets / Debtors | 4,966 | 4966.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Trade debtors / trade receivables | 4,966 | 4966.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 436,187 | 36,187 | 436187.0,0.0,36187.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 253,551 | -176,127 | -305,843 | -396,273 | -402,769 | -487,386 | -579,284 | 253551.0,-176127.0,-305843.0,-396273.0,-402769.0,-487386.0,-579284.0 |
| Total assets less current liabilities | 1,412,119 | 1,658,577 | 1,375,038 | 1,101,676 | 954,019 | 728,725 | 503,907 | 1412119.0,1658577.0,1375038.0,1101676.0,954019.0,728725.0,503907.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 63,326 | 82,346 | 66,583 | 55,602 | 46,192 | 59,514 | 61,935 | 63326.0,82346.0,66583.0,55602.0,46192.0,59514.0,61935.0 |
| Net assets (liabilities) | 792,406 | 915,925 | 791,050 | 615,921 | 467,250 | 322,918 | 110,938 | 792406.0,915925.0,791050.0,615921.0,467250.0,322918.0,110938.0 |
| Equity / share capital and reserves | 792,406 | 915,925 | 791,050 | 615,921 | 467,250 | 322,918 | 110,938 | 792406.0,915925.0,791050.0,615921.0,467250.0,322918.0,110938.0 |