25 St.johns Practice Limited in Wembley, HA9 8JT

Description

Data updated on: 01-11-2023

05602937 - registration number assigned to 25 St.johns Practice Limited. The company was registered as a Private Limited Company on 2005/10/25. The company has existed in this business for nineteen years. This business can be reached at 7 The Broadway in Wembley. The headquarters' zip code assigned to this place is HA9 8JT. The company's present name is 25 St.johns Practice Limited. This firm's previous customers may remember the firm as Wavemark, which was used until 2007/09/17. This firm's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. The company's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Monday 2nd January 2023.

One of the tasks of 25 St.johns Practice is to provide health care services. It has one location in Oxfordshire County. St John's Dental Practice in Oxford has operated since October 18, 2011, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01865515967. The firm joined HSCA on 2011-10-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At the moment, this particular company is directed by a single director: Shapour S., who was assigned this position in October 2005. Additionally, the director's efforts are aided with by a secretary - Stephnie W., who was selected by this company in July 2007.

Previous company's names
25 St.johns Practice Limited 2007-09-17
Wavemark Limited 2005-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	609 917	754 987	814 764	919 746	1 212 189	1 608 820

Balance Sheet
Cash Bank On Hand						1 273 241	1 657 852	1 685 680	1 813 754	1 904 029	2 259 110	2 318 639	2 785 313
Current Assets	532 954	667 196	897 438	831 213	1 102 027	1 283 800		1 712 310	1 819 121	1 921 525	2 281 810
Debtors		2 614	2 614	3 151	5 552	10 559		26 630	4 692	16 608	21 925	580 040	577 134
Net Assets Liabilities								1 853 669	1 977 964	2 091 604	2 379 011	3 058 388	3 543 522
Property Plant Equipment						151 519	1 236 884	1 335 604	1 289 732	1 299 992	1 300 638	1 382 661	1 418 636
Total Inventories						1 500	1 500		675	888	775	625	725
Cash Bank In Hand	531 404	663 062	643 304	827 585	1 093 027	1 273 241
Intangible Fixed Assets	519 392	488 120	456 848	456 848	642 702	601 648
Net Assets Liabilities Including Pension Asset Liability	609 917	754 987	814 764	1 120 317	1 218 194	1 608 820
Stocks Inventory	1 550	1 520	1 519	1 251	3 448
Tangible Fixed Assets	65 943	73 238	89 092	89 092	134 359	137 668

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	609 916	754 986	814 763	919 745	1 218 193	1 608 819
Shareholder Funds	609 917	754 987	814 764	919 746	1 212 189	1 608 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								364 084	405 139	446 193	499 207
Accumulated Depreciation Impairment Property Plant Equipment								26 681	28 881	31 081	33 281
Average Number Employees During Period									13	13	9	15	12
Creditors								655 572	557 350	569 444	632 102	644 124	652 492
Disposals Intangible Assets									24 000
Disposals Property Plant Equipment									95 162
Fixed Assets	585 335	561 358	545 940	545 940	777 061	739 316	1 797 477	1 879 143	1 768 217	1 737 423	1 685 055	1 714 064	1 697 025
Increase From Amortisation Charge For Year Intangible Assets									41 054	41 054	53 014
Increase From Depreciation Charge For Year Property Plant Equipment									2 200	2 200	2 200
Intangible Assets						601 647	560 593	543 539	478 485	437 431	384 417	331 403	278 389
Intangible Assets Gross Cost								907 623	883 624	883 624	883 624
Net Current Assets Liabilities	24 582	193 629	268 824	574 377	441 133	869 504		1 056 738	1 261 771	1 352 081	1 649 708	2 255 180	2 710 680
Property Plant Equipment Gross Cost								1 362 285	1 318 613	1 331 073	1 333 919
Total Additions Including From Business Combinations Property Plant Equipment									51 490	12 460	2 846
Total Assets Less Current Liabilities	609 917	754 987	814 764	919 746	1 218 194	1 608 820		2 935 881	3 029 988	3 089 504	3 334 763	3 969 244	4 407 705
Creditors Due Within One Year Total Current Liabilities	508 372	713 628
Finished Goods Goods For Resale						1 500	1 500				775	625	725
Intangible Fixed Assets Aggregate Amortisation Impairment	106 051	137 323	168 595	168 595	240 921	281 975
Intangible Fixed Assets Cost Or Valuation	625 443	625 443	625 443	625 443	883 623	883 623
Number Shares Allotted							1					1	1
Par Value Share							1					1	1
Tangible Fixed Assets Additions		11 150	20 349		49 647	5 509
Tangible Fixed Assets Cost Or Valuation	73 294	84 444	104 793	104 793	154 440	159 949
Tangible Fixed Assets Depreciation	7 351	11 206	15 701	15 701	20 081	22 281
Creditors Due Within One Year		473 567	378 613	425 635	660 894	414 296
Intangible Fixed Assets Additions					258 180
Intangible Fixed Assets Amortisation Charged In Period			31 272		41 054	41 054
Tangible Fixed Assets Depreciation Charged In Period			4 495		3 880	2 200

Company staff

Stephnie W.

Role: Secretary

Appointed: 13 July 2007

Latest update: 27 March 2024

Shapour S.

Role: Director

Appointed: 27 October 2005

Latest update: 27 March 2024

Shapour S.

Role: Secretary

Appointed: 27 October 2005

Resigned: 13 July 2007

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2005

Resigned: 27 October 2005

Address: London, NW11 7TJ

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 October 2005

Resigned: 27 October 2005

Address: London, NW11 7TJ

Latest update: 27 March 2024

People with significant control

Shapour S. is the individual who has control over this firm, owns over 3/4 of company shares.

Shapour S.

Notified on 25 October 2016

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

St John's Dental Practice in Oxford
Address	25 St John Street , Oxford, OX1 2LH
Location	Oxfordshire, Oxfordshire, South East
Start date	Tue, 18th Oct 2011
Phone	01865515967
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

St John's Dental Practice in Oxford

Address

25 St John Street , Oxford, OX1 2LH

Location

Oxfordshire, Oxfordshire, South East

Start date

Tue, 18th Oct 2011

Phone

01865515967

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

25 St.johns Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Stephnie W.

Shapour S.

Shapour S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shapour S.

Accounts Documents

25 St.Johns Practice Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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