Abbey D. Surgery Ltd in Gerrards Cross, SL9 8JG

Description

Data updated on: 01-11-2023

This particular business is based in Gerrards Cross under the ID 06544621. The firm was set up in 2008. The office of this company is situated at 90 Packhorse Road . The zip code for this address is SL9 8JG. The company's SIC code is 86230 which stands for Dental practice activities. The most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Saturday 25th March 2023.

One of the tasks of Abbey D. Surgery is to provide health care services. It has one location in Berkshire County. Abbey D Surgery Limited in Slough has operated since 9th June 2011, 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: 01753536601. The firm joined HSCA on 2011-06-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

From the data we have gathered, this firm was founded in 2008-03-26 and has been managed by four directors, and out this collection of individuals two (Amit A. and Pradeep A.) are still in the management. To help the directors in their tasks, this specific firm has been using the skills of Geeta A. as a secretary since March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	462 713	567 551	698 806	847 405

Balance Sheet
Cash Bank On Hand					145 234	140 216	314 321	391 135	714 297	417 505	539 917
Current Assets	234 696	354 606	756 284	1 006 846	1 246 262	659 030	926 733	1 710 252	778 699	484 669	609 879
Debtors	33	168 020	638 514	895 983	1 099 028	516 814	610 197	1 316 673	61 679	64 364	67 162
Net Assets Liabilities					1 175 019	1 250 359	1 361 753	1 475 331	723 669	380 498	490 605
Other Debtors						101 400	1 257 466	1 260 124	2 223		5 261
Property Plant Equipment					59 312	55 003	45 103	47 361	41 884	38 553	53 034
Total Inventories					2 000	2 000	2 215	2 444	2 723
Cash Bank In Hand	233 463	185 386	116 570	109 663
Intangible Fixed Assets	357 210	317 520	285 768	257 191
Net Assets Liabilities Including Pension Asset Liability	462 713	567 550	698 806	847 405
Stocks Inventory	1 200	1 200	1 200	1 200
Tangible Fixed Assets	52 000	84 348	69 165	56 715

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	461 713	566 551	697 806	846 405
Shareholder Funds	462 713	567 551	698 806	847 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					302 507	321 256	355 005	388 754	422 503	456 252	490 000
Accumulated Depreciation Impairment Property Plant Equipment					159 161	171 235	181 135	191 531	200 725	209 188	220 829
Amortisation Rate Used For Intangible Assets						10
Amounts Owed By Group Undertakings Participating Interests					707 500	858 930
Amounts Owed To Group Undertakings						2 000	1 850	58 620
Amounts Owed To Group Undertakings Participating Interests						2 000
Average Number Employees During Period					23	21		16	17	16	15
Bank Borrowings Overdrafts									50 000	31 667	21 667
Creditors					218 048	256 256	100 000	50 000	50 000	31 667	21 667
Depreciation Rate Used For Property Plant Equipment						18
Dividends Paid On Shares						168 744	134 995	101 246
Fixed Assets	409 210	401 868	354 933	313 906	246 805	947 585	180 098	148 607	109 381	72 301	53 034
Increase From Amortisation Charge For Year Intangible Assets						18 749	33 749	33 749	33 749		33 748
Increase From Depreciation Charge For Year Property Plant Equipment						12 074	9 900	10 396	9 194		11 641
Intangible Assets					187 493	168 744	134 995	101 246	67 497	33 748
Intangible Assets Gross Cost					490 000	490 000	490 000	490 000		490 000
Investments Fixed Assets						723 838	706 696
Net Current Assets Liabilities	111 927	212 961	642 025	881 445	1 028 214	402 774	583 530	1 385 723	672 246	347 189	472 497
Other Creditors					142 419	176 301	100 000	50 000	22 141	23 785	30 146
Other Taxation Social Security Payable					75 629	77 955	62 996	28 720	83 442	98 080	78 646
Property Plant Equipment Gross Cost					218 473	226 238	226 238	238 892	242 609	247 741	273 863
Provisions For Liabilities Balance Sheet Subtotal							8 570	8 999	7 958	7 325	13 259
Total Additions Including From Business Combinations Property Plant Equipment								12 654	3 717		26 122
Total Assets Less Current Liabilities	521 137	614 830	996 958	1 195 351	1 275 019	1 384 050	1 470 323	1 534 330	781 627	419 490	525 531
Trade Creditors Trade Payables								472	870	5 615	18 590
Trade Debtors Trade Receivables					391 528	415 413	59 426	56 549	59 456	64 364	61 901
Creditors Due After One Year	58 424	47 279	298 152	347 946
Creditors Due Within One Year	122 769	141 644	114 259	125 401
Intangible Fixed Assets Aggregate Amortisation Impairment	132 790	172 480	204 232	232 809
Intangible Fixed Assets Amortisation Charged In Period		39 690	31 752	28 577
Intangible Fixed Assets Cost Or Valuation	490 000	490 000	490 000	490 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Profit Loss For Period	209 097	226 117
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		60 464		7 462
Tangible Fixed Assets Cost Or Valuation	100 762	161 226	161 226	168 688
Tangible Fixed Assets Depreciation	48 762	76 878	92 061	111 973
Tangible Fixed Assets Depreciation Charged In Period		28 116	15 183	19 912

Company staff

Amit A.

Role: Director

Appointed: 01 February 2016

Latest update: 14 March 2024

Pradeep A.

Role: Director

Appointed: 26 March 2008

Latest update: 14 March 2024

Geeta A.

Role: Secretary

Appointed: 26 March 2008

Latest update: 14 March 2024

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 26 March 2008

Resigned: 26 March 2008

Address: London, W1T 6AD

Latest update: 14 March 2024

Amit A.

Role: Director

Appointed: 26 March 2008

Resigned: 01 May 2009

Latest update: 14 March 2024

Warren Street Nominees Limited

Role: Director

Appointed: 26 March 2008

Resigned: 26 March 2008

Latest update: 14 March 2024

People with significant control

The companies that control this firm are as follows: Anand Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gerrards Cross at Packhorse Road, SL9 8JG, Buckinghamshire and was registered as a PSC under the registration number 10766943.

Anand Holdings Limited

Address: 90 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 8JG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10766943

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amit A.

Notified on 6 April 2016

Ceased on 12 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pradeep A.

Notified on 6 April 2016

Ceased on 12 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 October 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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

Abbey D Surgery Limited in Slough
Address	5 Sheffield Road , Slough, SL1 3EG
Location	Berkshire, Slough, South East
Start date	Thu, 9th Jun 2011
Phone	01753536601
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Abbey D Surgery Limited in Slough

Address

5 Sheffield Road , Slough, SL1 3EG

Location

Berkshire, Slough, South East

Start date

Thu, 9th Jun 2011

Phone

01753536601

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Abbey D. Surgery Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amit A.

Pradeep A.

Geeta A.

Warren Street Registrars Limited

Amit A.

Warren Street Nominees Limited

People with significant control

Anand Holdings Limited

Amit A.

Pradeep A.

Accounts Documents

Abbey D Surgery Limited Health Care Provider

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