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Company information:
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Pennypot Dental Practice Ltd (No: 07435612)

Address: BEREFORSTAL BARN CANTERBURY ROAD, ELHAM, CANTERBURY, KENT, CT4 6UE, ENGLAND

Status: Active

Incorporated: 11-Oct-2010

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 24-Nov-2024

Industry Class: 86230 - Dental practice activities

Current Director: NAISHAD PATEL ( DOB: Aug-1963   From: Nov-2010  )

Current Director: KALPNA NAISHAD NAISHAD PATEL ( DOB: Oct-1970   From: Nov-2010  )

Current Director: KALPNA NAISHAD PATEL ( DOB: Oct-1970   From: Nov-2010  )

Current Director: NAISHAD PATEL ( DOB: Aug-1963   From: Jan-2020  )

Resigned Director: NAISHAD PATEL ( DOB: Aug-1963   From: Nov-2010   To: Dec-2019  )

Persons of Significant Control:

Roniks Limited, 1 Martello Drive, Hythe, Kent, CT21 6PH, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 16 17 18 21 22 23 Chart
Fixed assets 2,818,177 2,327,379 2,070,321 1,417,477 1,306,729 0.0,2818177.0,0.0,2327379.0,2070321.0,0.0,1417477.0,1306729.0
Fixed assets / Intangible assets 2,375,950 2,050,835 1,623,036 855,000 760,000 0.0,2375950.0,0.0,2050835.0,1623036.0,0.0,855000.0,760000.0
Fixed assets / Property, plant and equipment 442,227 276,544 447,285 562,477 546,729 0.0,442227.0,0.0,276544.0,447285.0,0.0,562477.0,546729.0
Current assets 772,237 933,082 709,462 1,644,042 2,979,772 0.0,772237.0,0.0,933082.0,709462.0,0.0,1644042.0,2979772.0
Current assets / Total inventories 18,000 18,500 19,000 61,338 65,015 0.0,18000.0,0.0,18500.0,19000.0,0.0,61338.0,65015.0
Current assets / Cash at bank and on hand 561,718 711,076 394,133 1,281,391 677,479 0.0,561718.0,0.0,711076.0,394133.0,0.0,1281391.0,677479.0
Net current assets (liabilities) -1,885,577 -1,528,215 -1,828,457 574,621 1,844,282 0.0,-1885577.0,0.0,-1528215.0,-1828457.0,0.0,574621.0,1844282.0
Total assets less current liabilities 932,600 799,164 241,864 1,992,098 3,151,011 0.0,932600.0,0.0,799164.0,241864.0,0.0,1992098.0,3151011.0
Provisions for liabilities, balance sheet subtotal -31,238 -8,399 -43,072 -111,509 -116,506 0.0,-31238.0,0.0,-8399.0,-43072.0,0.0,-111509.0,-116506.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 31,238 8,399 43,072 111,509 116,506 0.0,31238.0,0.0,8399.0,43072.0,0.0,111509.0,116506.0
Net assets (liabilities) 156,972 142,865 198,792 1,880,589 3,034,505 0.0,156972.0,0.0,142865.0,198792.0,0.0,1880589.0,3034505.0
Equity / share capital and reserves 156,972 142,865 198,792 1,880,589 3,034,505 0.0,156972.0,0.0,142865.0,198792.0,0.0,1880589.0,3034505.0
History Chart

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