A Giaziri Ltd in Salisbury, SP1 1DP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of A Giaziri Ltd. The company first started 11 years ago and was registered with 08401940 as the registration number. This headquarters of the firm is based in Salisbury. You may visit them at 18 Endless Street. This business's Standard Industrial Classification Code is 86230 - Dental practice activities. September 30, 2022 is the last time when the accounts were reported.

One of the tasks of A Giaziri is to provide health care services. It has one location in Wiltshire County. The Chequers Dental Practice in Salisbury has operated since 1st October 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: 01722329959. All the information concerning the firm can also be obtained on the phone number: 07722250541. The firm joined HSCA on 2013-10-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Ahmed G. is this particular enterprise's solitary director, who was appointed in 2013. The following company had been directed by Enas A. up until May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 987	13 827	77 675

Balance Sheet
Cash Bank On Hand			106 518	89 798	28 398	149 467	49 602	49 602	41 504	84 974	12 596
Current Assets	60 309	64 431	121 617	536 304	340 378	718 812	820 686	820 686	252 381	425 727	786 670
Debtors	18 775	19 818	12 580	444 071	300 890	558 578	758 711	758 711	199 504	329 380	762 701
Net Assets Liabilities			77 675	145 483	171 531	155 789	173 629	173 629	21 285	139 734	407 053
Other Debtors			7 523	16 445	14 546	2 500	10 321	10 321	7 377	15 477	55 531
Property Plant Equipment			367 808	349 710	369 431	359 533	385 238	385 238	375 164	362 399	334 002
Total Inventories			2 519	2 435	11 090	10 767	12 373	12 373	11 373	11 373	11 373
Cash Bank In Hand	39 534	42 517	106 518
Intangible Fixed Assets	809 790	725 290	640 790
Net Assets Liabilities Including Pension Asset Liability	-7 985	13 827	77 675
Stocks Inventory	2 000	2 096	2 519
Tangible Fixed Assets	288 824	381 765	367 808

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 987	13 825	77 673
Shareholder Funds	-7 987	13 827	77 675

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			204 208	288 708	373 207	457 707	542 207	542 207	591 499	675 998	760 498
Accumulated Depreciation Impairment Property Plant Equipment			41 884	63 400	79 072	98 129	117 655	117 655	129 823	156 771	185 168
Additions Other Than Through Business Combinations Property Plant Equipment										14 183
Amounts Owed By Related Parties										313 617	706 542
Amounts Owed To Group Undertakings										178 165	328 553
Average Number Employees During Period				11	12	12	12	12	11	11	14
Bank Borrowings Overdrafts			697 825	921 331	1 714 871	1 824 566	1 658 332	1 658 332	1 151 388	1 369 916	1 262 217
Corporation Tax Payable										10 335	16 076
Creditors			746 835	953 538	1 752 736	1 837 980	1 689 498	1 689 498	1 181 855	1 388 606	1 271 527
Fixed Assets	1 098 614	1 107 055	1 008 598	906 000	1 967 516	1 873 118	1 814 323	1 814 323	1 754 957	1 657 692	1 544 796
Increase From Amortisation Charge For Year Intangible Assets				84 500	84 499	84 500		84 500	49 292	84 500	84 500
Increase From Depreciation Charge For Year Property Plant Equipment				21 516	15 672	19 057		19 526	12 168	26 948	28 398
Intangible Assets			640 790	556 290	471 791	387 291	302 791	302 791	253 499	168 999	84 500
Intangible Assets Gross Cost			844 998	844 998	844 998	844 998	844 998		844 998	844 998
Investments Fixed Assets					1 126 294	1 126 294	1 126 294	1 126 294	1 126 294	1 126 294	1 126 294
Investments In Group Undertakings Participating Interests										1 126 294	1 126 294
Net Current Assets Liabilities	-398 607	-269 881	-161 304	212 186	-21 296	140 724	71 263	71 263	-528 774	-107 770	149 970
Other Creditors			180 001	167 528	120 513	106 384	127 748	127 748	309 568	18 690	9 310
Other Taxation Social Security Payable			10 901	39 060	13 033	12 562	3 692	3 692	3 109	2 843	4 217
Property Plant Equipment Gross Cost			409 692	413 110	448 503	457 662	502 893	502 893	504 987	519 170
Provisions For Liabilities Balance Sheet Subtotal			22 784	19 165	21 953	20 073	22 459	22 459	23 043	21 582	16 186
Total Assets Less Current Liabilities	700 009	837 174	847 294	1 118 186	1 946 220	2 013 842	1 885 586	1 885 586	1 226 183	1 549 922	1 694 766
Trade Creditors Trade Payables			19 945	18 975	17 154	23 756	15 487	15 487	35 549	44 260	41 734
Trade Debtors Trade Receivables			5 057	7 824	2 507	4 375			1 937	286	628
Advances Credits Directors	351 986	171 002	148 128							166 678	118 541
Advances Credits Repaid In Period Directors	357 616	24 500									48 137
Amount Specific Advance Or Credit Directors		171 002	148 128	127 467	87 291	75 492		94 855
Amount Specific Advance Or Credit Made In Period Directors			50 374	61 418	97 340	79 177		80 837
Amount Specific Advance Or Credit Repaid In Period Directors			27 500	40 757	57 164	67 378		100 200
Creditors Due After One Year	707 994	799 775	746 835
Creditors Due Within One Year	458 914	334 312	282 921
Finance Lease Liabilities Present Value Total			49 010	32 207	37 865	13 414	31 166	31 166	30 467
Intangible Fixed Assets Additions	844 998
Intangible Fixed Assets Aggregate Amortisation Impairment	35 208	119 708	204 208
Intangible Fixed Assets Amortisation Charged In Period	35 208	84 500	84 500
Intangible Fixed Assets Cost Or Valuation	844 998	844 998
Investments In Group Undertakings					1 126 294	1 126 294	1 126 294	1 126 294	1 126 294
Number Shares Allotted		2	2
Par Value Share		2	2
Provisions For Liabilities Charges		23 572	22 784
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	291 776	106 916	11 000
Tangible Fixed Assets Cost Or Valuation	291 776	398 692	409 692
Tangible Fixed Assets Depreciation	2 952	16 927	41 884
Tangible Fixed Assets Depreciation Charged In Period	2 952	13 975	24 957
Total Additions Including From Business Combinations Property Plant Equipment				3 418	35 393	9 159		45 231	2 094
Advances Credits Made In Period Directors	5 630	205 484

Company staff

Ahmed G.

Role: Director

Appointed: 14 February 2013

Latest update: 17 December 2023

People with significant control

Executives who control the firm include: Enas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ahmed G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Enas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ahmed G.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Enas A.

Notified on 6 April 2017

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ahmed G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	30 September 2020

The Chequers Dental Practice in Salisbury
Address	18 Endless Street , Salisbury, SP1 1DP
Location	Wiltshire, Wiltshire, South West
Start date	Tue, 1st Oct 2013
Phone	01722329959
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 Chequers Dental Practice in Salisbury

Address

18 Endless Street , Salisbury, SP1 1DP

Location

Wiltshire, Wiltshire, South West

Start date

Tue, 1st Oct 2013

Phone

01722329959

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

A Giaziri Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ahmed G.

Enas A.

People with significant control

Enas A.

Ahmed G.

Enas A.

Ahmed G.

Accounts Documents

A Giaziri Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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