The Chichester Dental Practice Limited in Chichester, PO19 8QF

Description

Data updated on: 01-11-2023

The Chichester Dental Practice Limited is located at Chichester at 64 Stockbridge Road. Anyone can find this business by the post code - PO19 8QF. This company has been operating on the English market for seventeen years. This company is registered under the number 06176810 and their official state is active. This firm's principal business activity number is 86230 which stands for Dental practice activities. Thursday 31st March 2022 is the last time when account status updates were reported.

One of the tasks of The Chichester Dental Practice is to provide health care services. It has one location in West Sussex County. The company subsidiary in Chichester has operated since 2011/06/02, 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: 01243783729. All the information concerning the firm can also be obtained on the company's website www.chichesterdental.co.uk. The firm joined HSCA on 2011-06-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In this specific firm, most of director's assignments have so far been fulfilled by Mayoor P. and Jaina P.. Within the group of these two managers, Mayoor P. has supervised firm the longest, having been a part of directors' team since 2023. Another limited company has been appointed as one of the directors of this company: Mp & J Dental Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 775	240 042	306 298	379 980	451 276	510 798	448 763	381 093

Balance Sheet
Cash Bank In Hand	22 609	58 285	75 978	108 927	30	20 411	13	38 271
Cash Bank On Hand								38 271	34 859	63 418	79 761	45 080	77 174	152 838
Current Assets	52 975	77 138	104 512	132 148	189 564	215 664	193 674	133 222	94 999	93 422	103 865	66 507	104 553	165 538
Debtors	25 366	13 853	23 034	17 721	184 034	189 753	188 161	89 451	54 640	24 504	18 604	14 927	20 879	5 200
Intangible Fixed Assets	416 250	393 750	371 250	348 750	326 250	303 750	281 250	258 750
Net Assets Liabilities								381 093	307 368	274 506	275 259	222 240	227 062	270 418
Net Assets Liabilities Including Pension Asset Liability	164 775	240 042	306 298	379 980	451 276	510 798	448 763	381 093
Other Debtors								76 998	39 334	14 964	2 824	5 746	4 106	1 796
Property Plant Equipment								37 877	29 940	50 641	44 533	36 174	45 470	41 561
Stocks Inventory	5 000	5 000	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	36 005	27 005	26 206	21 825	16 896	56 972	44 691	37 877
Total Inventories								5 500	5 500	5 500	5 500	6 500	6 500	7 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	2	2
Profit Loss Account Reserve	164 774	240 041	306 297	379 979	451 275	510 797	448 761	381 091
Shareholder Funds	164 775	240 042	306 298	379 980	451 276	510 798	448 763	381 093

Other Financial Data
Amount Specific Advance Or Credit Directors							99 316	49 329	11 918	417
Amount Specific Advance Or Credit Made In Period Directors								133 133	162 658	147 812
Amount Specific Advance Or Credit Repaid In Period Directors								183 120	200 069	160 147
Accumulated Amortisation Impairment Intangible Assets								191 250	213 750	236 250	258 750	281 250	303 750	326 250
Accumulated Depreciation Impairment Property Plant Equipment								125 553	135 532	152 249	167 093	179 151	194 120	180 284
Average Number Employees During Period									9	11	5	5	7	7
Creditors								42 883	49 458	74 169	56 324	42 643	60 838	52 753
Creditors Due After One Year	10 961	7 407	2 646
Creditors Due Within One Year	329 494	250 444	192 489	122 143	81 142	56 725	63 990	42 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment										164			188	27 689
Disposals Property Plant Equipment										4 232			325	30 559
Finance Lease Liabilities Present Value Total											1 050
Fixed Assets	452 255	420 755	397 456	370 575	343 146	360 722	325 941	296 627	266 190	264 391	235 783	204 924	191 720	165 311
Increase From Amortisation Charge For Year Intangible Assets									22 500	22 500	22 500	22 500	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment									9 979	16 881	14 844	12 058	15 157	13 853
Intangible Assets								258 750	236 250	213 750	191 250	168 750	146 250	123 750
Intangible Assets Gross Cost								450 000	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 750	56 250	78 750	101 250	123 750	146 250	168 750	191 250
Intangible Fixed Assets Amortisation Charged In Period		22 500					22 500	22 500
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-276 519	-173 306	-87 977	10 005	108 422	158 939	129 684	90 339	45 541	19 253	47 541	23 864	43 715	112 785
Number Shares Allotted		1	1	1	1	1	2	2
Number Shares Issued Fully Paid									2	2	2	2	2	2
Other Creditors								4 469	4 280	5 074	9 175	8 298	16 306	10 139
Other Taxation Social Security Payable								26 734	30 137	23 332	31 645	24 312	20 436	26 754
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								163 430	165 472	202 890	211 626	215 325	239 590	221 845
Provisions								5 873	4 363	9 138	8 065	6 548	8 373	7 678
Provisions For Liabilities Balance Sheet Subtotal								5 873	4 363	9 138	8 065	6 548	8 373	7 678
Provisions For Liabilities Charges			535	600	292	8 863	6 862	5 873
Secured Debts	15 497	12 168	7 407	2 259
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	2	2
Tangible Fixed Assets Additions							2 617	5 811
Tangible Fixed Assets Cost Or Valuation	91 899	91 899	99 835	102 730	103 432	155 002	157 619	163 430
Tangible Fixed Assets Depreciation	55 894	64 894	73 629	80 905	86 536	98 030	112 928	125 553
Tangible Fixed Assets Depreciation Charged In Period		9 000					14 898	12 625
Total Additions Including From Business Combinations Property Plant Equipment									2 042	41 650	8 736	3 699	24 590	12 814
Total Assets Less Current Liabilities	175 736	247 449	309 479	380 580	451 568	519 661	455 625	386 966	311 731	283 644	283 324	228 788	235 435	278 096
Trade Creditors Trade Payables								11 680	15 041	45 763	14 454	10 033	24 096	15 860
Trade Debtors Trade Receivables								12 453	15 306	9 540	15 780	9 181	16 773	3 404
Advances Credits Directors			96 006	34 402	172 251	133 672	99 316	49 329
Advances Credits Made In Period Directors				123 239	269 600	161 223	119 825
Advances Credits Repaid In Period Directors				61 635	62 947	199 802	154 181

Company staff

Mayoor P.

Role: Director

Appointed: 02 June 2023

Latest update: 22 January 2024

Jaina P.

Role: Director

Appointed: 02 June 2023

Latest update: 22 January 2024

Mp & J Dental Limited

Role: Corporate Director

Appointed: 02 June 2023

Address: Dyke Road, Hove, BN3 1TL, England

Latest update: 22 January 2024

People with significant control

The companies with significant control over this firm are as follows: Mp&J Dental Limited owns over 3/4 of company shares. This business can be reached in Hove at 185 Dyke Road, BN3 1TL and was registered as a PSC under the reg no 14358881.

Mp&J Dental Limited

Address: 1a City Gate 185 Dyke Road, Hove, BN3 1TL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 14358881

Notified on 2 June 2023

Nature of control:

over 3/4 of shares

Clive G.

Notified on 31 March 2017

Ceased on 2 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary G.

Notified on 31 March 2017

Ceased on 2 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	02 March 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 April 2010
End Date For Period Covered By Report	31 March 2011
Date Approval Accounts	16 January 2015
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 April 2011
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 January 2015
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 February 2015
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2010
Date Approval Accounts	19 July 2013

Chichester Dental Practice in Chichester
Address	64 Stockbridge Road , Chichester, PO19 8QF
Location	West Sussex, West Sussex, South East
Start date	Thu, 2nd Jun 2011
Phone	01243783729
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Chichester Dental Practice in Chichester

Address

64 Stockbridge Road , Chichester, PO19 8QF

Location

West Sussex, West Sussex, South East

Start date

Thu, 2nd Jun 2011

Phone

01243783729

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Chichester Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mayoor P.

Jaina P.

Mp & J Dental Limited

Mary G.

Clive G.

People with significant control

Mp&J Dental Limited

Clive G.

Mary G.

Accounts Documents

The Chichester Dental Practice Limited Health Care Provider

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