* The Tangled Web requires a login - register now for FREE.
Company information:
Crossbank Dental Care Ltd (No: 07153231)
Address: 10 CAPTAIN FRENCH LANE, KENDAL, LA9 4HP, UNITED KINGDOM
Status: Active
Incorporated: 02-Oct-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 86230 - Dental practice activities
Current Director: NEIL COOPER ( DOB: Oct-1971 From: Feb-2010 )
Current Director: REBECCA LOUISE COOPER ( DOB: Jan-1977 From: Feb-2017 )
Current Secretary: REBECCA LOUISE COOPER ( From: Feb-2010 )
Persons of Significant Control:
Mr Neil Cooper, Kendal, LA9 4HR, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015-12 | 2016-12 | 2021-12 | 2022-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 874,735 | 1,064,703 | 1,248,002 | 1,298,928 | 874735.0,1064703.0,1248002.0,1298928.0 |
| Fixed assets / Intangible assets | 378,933 | 337,033 | 127,533 | 85,633 | 378933.0,337033.0,127533.0,85633.0 |
| Fixed assets / Property, plant and equipment | 495,802 | 727,670 | 1,120,469 | 1,213,295 | 495802.0,727670.0,1120469.0,1213295.0 |
| Current assets | 289,313 | 436,922 | 864,230 | 795,875 | 289313.0,436922.0,864230.0,795875.0 |
| Current assets / Total inventories | 22,000 | 22,000 | 30,800 | 30,800 | 22000.0,22000.0,30800.0,30800.0 |
| Current assets / Debtors | 164,500 | 194,481 | 157,639 | 138,003 | 164500.0,194481.0,157639.0,138003.0 |
| Current assets / Cash at bank and on hand | 77,813 | 191,135 | 209,248 | 129,481 | 77813.0,191135.0,209248.0,129481.0 |
| Net current assets (liabilities) | 157,164 | 309,892 | 635,475 | 602,477 | 157164.0,309892.0,635475.0,602477.0 |
| Total assets less current liabilities | 1,031,899 | 1,374,595 | 1,883,477 | 1,901,405 | 1031899.0,1374595.0,1883477.0,1901405.0 |
| Creditors / Trade creditors / trade payables | 41,375 | 51,712 | 36,966 | 67,095 | 41375.0,51712.0,36966.0,67095.0 |
| Provisions for liabilities, balance sheet subtotal | 24,152 | 58,078 | 73,398 | 105,747 | 24152.0,58078.0,73398.0,105747.0 |
| Net assets (liabilities) | 654,548 | 859,993 | 1,198,456 | 1,213,313 | 654548.0,859993.0,1198456.0,1213313.0 |
| Equity / share capital and reserves | 654,548 | 859,993 | 1,198,456 | 1,213,313 | 654548.0,859993.0,1198456.0,1213313.0 |