Company information:
Donovan'S Dental Practice Limited (No: 07339261)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GL52 3LZ, ENGLAND
Status: Active
Incorporated: 08-Sep-2010
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 23-Aug-2024
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: Jul-2021 )
Current Director: CATHERINE JULIA TANNAHILL ( DOB: Nov-1970 From: Dec-2022 )
Resigned Director: CHRISTOPHER BEN COHEN ( DOB: Mar-1978 From: Jul-2021 To: Dec-2022 )
Resigned Director: JAYNE TRACY DONOVAN ( DOB: May-1966 From: Nov-2010 To: Jul-2021 )
Resigned Director: MICHAEL GERARD DONOVAN ( DOB: Oct-1960 From: Nov-2010 To: Jul-2021 )
Resigned Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Jul-2021 To: Dec-2022 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Aug-2010 To: Aug-2010 )
Resigned Director: MICHAEL DAVID KILLICK ( DOB: Feb-1962 From: Nov-2022 To: May-2023 )
Resigned Secretary: HARRY DONOVAN ( From: Oct-2020 To: Jul-2021 )
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: 2021-07-14)
Mr Michael Gerard Donovan, Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2021-07-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 145,361 | 76,516 | 24,208 | 22,323 | 36,531 | 30,614 | 27,397 | 145361.0,76516.0,24208.0,22323.0,36531.0,30614.0,27397.0 |
Fixed assets / Intangible assets | 134,384 | 71,069 | 7,753 | 1 | 1 | 1 | 1 | 134384.0,71069.0,7753.0,1.0,1.0,1.0,1.0 |
Fixed assets / Property, plant and equipment | 10,977 | 5,447 | 16,455 | 22,322 | 36,530 | 30,613 | 27,396 | 10977.0,5447.0,16455.0,22322.0,36530.0,30613.0,27396.0 |
Current assets | 144,814 | 160,081 | 156,475 | 166,749 | 203,851 | 392,467 | 465,177 | 144814.0,160081.0,156475.0,166749.0,203851.0,392467.0,465177.0 |
Current assets / Debtors | 6,258 | 10,552 | 8,871 | 16,568 | 5,995 | 12,425 | 21,830 | 6258.0,10552.0,8871.0,16568.0,5995.0,12425.0,21830.0 |
Current assets / Debtors / Trade debtors / trade receivables | 588 | 5,466 | 2,561 | 10,222 | 5,761 | 16,274 | 588.0,5466.0,2561.0,10222.0,0.0,5761.0,16274.0 | |
Current assets / Cash at bank and on hand | 138,556 | 149,529 | 147,604 | 150,181 | 197,856 | 380,042 | 443,347 | 138556.0,149529.0,147604.0,150181.0,197856.0,380042.0,443347.0 |
Net current assets (liabilities) | -17,906 | 11,383 | 38,722 | 56,061 | 91,429 | 250,480 | 359,548 | -17906.0,11383.0,38722.0,56061.0,91429.0,250480.0,359548.0 |
Total assets less current liabilities | 127,455 | 87,899 | 62,930 | 78,384 | 127,960 | 281,094 | 386,945 | 127455.0,87899.0,62930.0,78384.0,127960.0,281094.0,386945.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 127,455 | 86,810 | 59,804 | 74,143 | 121,019 | 275,278 | 381,739 | 127455.0,86810.0,59804.0,74143.0,121019.0,275278.0,381739.0 |
Equity / share capital and reserves | 127,455 | 86,810 | 59,804 | 74,143 | 127455.0,86810.0,59804.0,74143.0,0.0,0.0,0.0 |