Fleet Dental Centre Limited in Northwood Hills, HA6 1NW

Description

Data updated on: 01-11-2023

Located in Argyle House 3rd Floor, Northside, Northwood Hills HA6 1NW Fleet Dental Centre Limited is categorised as a Private Limited Company with 08385051 registration number. It's been established eleven years ago. This company's declared SIC number is 86230, that means Dental practice activities. Fleet Dental Centre Ltd filed its latest accounts for the period up to 31st March 2022. Its most recent confirmation statement was submitted on 1st February 2023.

One of the tasks of Fleet Dental Centre is to provide health care services. It has one location in Hampshire County. The company subsidiary in Fleet has operated since 1st September 2013, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01252666976. The firm joined HSCA on 2013-09-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Davinder M. is the following firm's single managing director, who was designated to this position on 1st February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	170 727	460 011	678 430

Balance Sheet
Cash Bank On Hand			318 011	450 836	453 619	52 683	180 809	224 807	675 012	1 211 518
Current Assets	78 537	256 698	382 887	480 662	601 888	411 849	693 120	716 845	1 156 891	1 626 801
Debtors	37 691	47 073	64 876	29 826	148 269	359 166	512 141	492 208	481 879	415 283
Net Assets Liabilities			678 430	893 105	1 133 419	1 469 294	1 850 155	2 218 381	2 626 531	3 109 582
Other Debtors				8 074	7 320	10 580	7 150	7 150	7 201	186
Property Plant Equipment			492 160	504 028	502 152	492 858	505 835	495 294	489 152	481 948
Cash Bank In Hand	40 846	209 625	318 011
Intangible Fixed Assets	1 336 330	1 336 330	1 336 330
Net Assets Liabilities Including Pension Asset Liability	170 727	460 011	678 430
Stocks Inventory	37 691	47 073
Tangible Fixed Assets	511 140	501 917	492 160

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	170 627	459 911	678 330
Shareholder Funds	170 727	460 011	678 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 456	49 180	61 436	71 368	84 544	95 085	104 091	111 295
Additions Other Than Through Business Combinations Property Plant Equipment				24 592	10 380	638	26 153		2 864
Amounts Owed By Group Undertakings Participating Interests				21 752	121 797	323 148	476 725	422 759	422 759	367 290
Amounts Owed To Group Undertakings Participating Interests				100	100	100			8 759
Average Number Employees During Period			15	15		13	13	13	12	12
Bank Borrowings				508 974	424 569
Bank Overdrafts				84 085	84 084
Corporation Tax Payable				48 075	54 817	79 352	86 668	87 773	96 967
Creditors			165 777	156 179	169 820	109 008	164 054	119 352	146 213	133 130
Fixed Assets	1 847 470	1 838 347	1 828 590	1 840 458	1 838 582	1 829 288	1 842 265	1 831 724	1 825 582	1 818 378
Increase From Depreciation Charge For Year Property Plant Equipment				12 724	12 256	9 932	13 176	10 541	9 006	7 204
Intangible Assets			1 336 330	1 336 330	1 336 330	1 336 330	1 336 330	1 336 330	1 336 330	1 336 330
Intangible Assets Gross Cost			1 336 330	1 336 330	1 336 330	1 336 330	1 336 330	1 336 330	1 336 330	1 336 330
Investments Fixed Assets		100	100	100	100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-78 953	77 890	217 110	324 483	432 399	302 312	528 896	597 663	1 010 678	1 493 671
Other Creditors				266	331	1 604	58 529	1 957	1 832	1 110
Other Taxation Social Security Payable						1 431	1 525		98
Property Plant Equipment Gross Cost			528 616	553 208	563 588	564 226	590 379	590 379	593 243	593 243
Taxation Social Security Payable									97 065	111 779
Total Assets Less Current Liabilities	1 809 236	1 916 237	2 045 700	2 164 941	2 270 981	2 131 600	2 371 161	2 429 387	2 836 260	3 312 049
Trade Creditors Trade Payables				23 653	30 488	27 150	17 502	29 622	38 557	20 241
Trade Debtors Trade Receivables					19 152	24 809	28 266	62 129	51 919	47 807
Creditors Due After One Year	1 638 509	1 456 226	1 367 270
Creditors Due Within One Year	157 490	178 808	165 777
Intangible Fixed Assets Additions	1 377 049
Intangible Fixed Assets Cost Or Valuation	1 377 049	1 336 330	1 336 330
Tangible Fixed Assets Additions	525 643	2 973
Tangible Fixed Assets Cost Or Valuation	525 643	528 616	528 616
Tangible Fixed Assets Depreciation	14 503	26 699	36 456
Tangible Fixed Assets Depreciation Charged In Period	14 503	12 196	9 757

Company staff

Davinder M.

Role: Director

Appointed: 01 February 2013

Latest update: 8 February 2024

People with significant control

Davinder M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Davinder M.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fleet Dental Centre in Fleet
Address	37, Reading Road South , Fleet, GU52 7QP
Location	Hampshire, Hampshire, South East
Start date	Sun, 1st Sep 2013
Phone	01252666976
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Fleet Dental Centre in Fleet

Address

37, Reading Road South , Fleet, GU52 7QP

Location

Hampshire, Hampshire, South East

Start date

Sun, 1st Sep 2013

Phone

01252666976

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Fleet Dental Centre Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Davinder M.

People with significant control

Davinder M.

Accounts Documents

Fleet Dental Centre Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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