Browne's Dental Surgery Limited in Ellesmere Port, CH65 9HQ

Description

Data updated on: 01-11-2023

09250875 is the reg. no. used by Browne's Dental Surgery Limited. This company was registered as a Private Limited Company on October 6, 2014. This company has been operating on the British market for the last 10 years. This company could be reached at Chester House Lloyd Drive Lloyd Drive Cheshire Oaks Business Park in Ellesmere Port. The head office's area code assigned to this address is CH65 9HQ. The company's principal business activity number is 86230, that means Dental practice activities. Browne's Dental Surgery Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The company's latest confirmation statement was filed on Fri, 6th Oct 2023.

Concerning this company, just about all of director's obligations have so far been carried out by Jaipal D. who was appointed on April 25, 2023. That company had been supervised by Paul B. up until one year ago. What is more another director, specifically Shobhna B. quit in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	201 074

Balance Sheet
Current Assets	50 045	90 667	120 666	148 390	192 997	227 746	278 549	260 980
Net Assets Liabilities	201 074	230 126	232 744
Cash Bank On Hand			118 988	146 584	191 423	226 157	277 315	259 691
Debtors	1 204		1 678	1 806	1 574	1 589	1 234	1 289
Other Debtors			1 256	1 806	1 574	1 589	1 234	1 289
Property Plant Equipment			14 462	9 868	1 977	1 318	8 083	4 724
Cash Bank In Hand	48 841
Intangible Fixed Assets	147 075
Tangible Fixed Assets	28 922

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	11 224
Shareholder Funds	201 074

Other Financial Data
Creditors	24 968	18 505	25 609	36 195	53 464	62 876	43 497	43 092
Fixed Assets	175 997	156 842	137 687	120 771	100 558	87 577	82 020	66 339
Net Current Assets Liabilities	25 077	73 284	95 057	112 195	139 533	164 870	235 052	217 888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 204	1 122
Total Assets Less Current Liabilities	201 074	230 126	232 744	232 966	240 091	252 447	317 072	284 227
Accumulated Amortisation Impairment Intangible Assets			35 775	48 097	60 419	72 741	85 063	97 385
Accumulated Depreciation Impairment Property Plant Equipment			21 690	29 578	37 469	38 128	39 462	42 821
Average Number Employees During Period			4	4	4	4	4	5
Increase From Amortisation Charge For Year Intangible Assets				12 322	12 322	12 322	12 322	12 322
Increase From Depreciation Charge For Year Property Plant Equipment				7 888	7 891	659	1 334	3 359
Intangible Assets			123 225	110 903	98 581	86 259	73 937	61 615
Intangible Assets Gross Cost			159 000	159 000	159 000	159 000	159 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Other Creditors			12 495	21 899	35 351	45 556	16 049	35 725
Other Taxation Social Security Payable			10 235	11 491	15 953	14 827	24 570	5 760
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost			36 152	39 446	39 446	39 446	47 545
Total Additions Including From Business Combinations Property Plant Equipment				3 294			8 099
Trade Creditors Trade Payables			2 879	2 805	2 160	2 493	2 878	1 607
Trade Debtors Trade Receivables			422
Creditors Due Within One Year	24 968
Intangible Fixed Assets Additions	159 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 925
Intangible Fixed Assets Amortisation Charged In Period	11 925
Intangible Fixed Assets Cost Or Valuation	159 000
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000
Share Premium Account	188 850
Tangible Fixed Assets Additions	36 152
Tangible Fixed Assets Cost Or Valuation	36 152
Tangible Fixed Assets Depreciation	7 230
Tangible Fixed Assets Depreciation Charged In Period	7 230

Company staff

Jaipal D.

Role: Director

Appointed: 25 April 2023

Latest update: 31 January 2024

Simon L.

Role: Secretary

Appointed: 06 October 2014

Resigned: 25 April 2023

Latest update: 31 January 2024

Paul B.

Role: Director

Appointed: 06 October 2014

Resigned: 25 April 2023

Latest update: 31 January 2024

Shobhna B.

Role: Director

Appointed: 06 October 2014

Resigned: 25 April 2023

Latest update: 31 January 2024

People with significant control

The companies with significant control over this firm are as follows: Dhillon Dental Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ellesmere Port at Lloyd Drive, Cheshire Oaks Business Park, CH65 9HQ, Cheshire and was registered as a PSC under the reg no 14339963.

Dhillon Dental Group Limited

Address: Chester House Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, CH65 9HQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 14339963

Notified on 25 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 25 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Browne's Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaipal D.

Simon L.

Paul B.

Shobhna B.

People with significant control

Dhillon Dental Group Limited

Paul B.

Accounts Documents

Company filings

Filing category

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