Company information:
Parks' Dental Surgery Limited (No: NI073676)
Address: C/O PINSENT MASONS BELFAST LLP LANYON PLACE, SOLOIST BUILDING, BELFAST, BT1 3LP, NORTHERN IRELAND
Status: Active - Proposal to Strike off
Incorporated: 09-Apr-2009
Accounts Next Due: 31-Jan-2020
Next Confirmation Statement Due: 18-Sep-2019
Industry Class: 86230 - Dental practice activities
Current Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: May-2018 )
Current Director: REBECCA PETA INGLEDEW ( DOB: Aug-1973 From: May-2018 )
Current Director: DARREN JAMES IVOR MILNE ( From: May-2018 )
Resigned Director: MICHAEL DAVID PARK ( From: Sep-2009 To: May-2018 )
Resigned Director: ELIZABETH ANN PARK ( From: Sep-2009 To: May-2018 )
Resigned Secretary: DOROTHY MAY KANE ( DOB: May-1936 From: Sep-2009 To: Sep-2009 )
Resigned Secretary: MICHAEL DAVID PARK ( From: Sep-2009 To: May-2018 )
Persons of Significant Control:
Portman Healthcare Limited, 6 Pittville Lawn Pittville Lawn, Cheltenham, GL52 2BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-05-01)
Mr Michael Park, 131 Ravenhill Road, Belfast, BT6 8DR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-09-04, Ceased: 2018-05-01)
Mrs Elizabeth Park, 131 Ravenhill Road, Belfast, BT6 8DR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-09-04, Ceased: 2018-05-01)
Company Accounts Summary (£)
| Item | 2017-02-28 | 2018-04-30 | Chart |
|---|---|---|---|
| Fixed assets | 291,362 | 154,020 | 291362.0,154020.0 |
| Fixed assets / Intangible assets | 264,000 | 133,850 | 264000.0,133850.0 |
| Fixed assets / Property, plant and equipment | 27,362 | 20,170 | 27362.0,20170.0 |
| Fixed assets / Investments, fixed assets | 0.0,0.0 | ||
| Current assets | 204,060 | 374,667 | 204060.0,374667.0 |
| Current assets / Total inventories | 27,665 | 0.0,27665.0 | |
| Current assets / Debtors | 67,314 | 136,612 | 67314.0,136612.0 |
| Current assets / Current asset investments | 0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 136,746 | 210,390 | 136746.0,210390.0 |
| Net current assets (liabilities) | 92,728 | 224,524 | 92728.0,224524.0 |
| Total assets less current liabilities | 384,090 | 378,544 | 384090.0,378544.0 |
| Provisions for liabilities, balance sheet subtotal | 3,559 | 0.0,3559.0 | |
| Net assets (liabilities) | 384,090 | 374,985 | 384090.0,374985.0 |
| Equity / share capital and reserves | 384,090 | 374,985 | 384090.0,374985.0 |