Abbey House Dental Practice Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

06880308 - registration number of Abbey House Dental Practice Limited. This firm was registered as a Private Limited Company on 2009-04-17. This firm has been actively competing on the British market for the last fifteen years. The firm may be reached at 21 High View Close in Leicester. The area code assigned to this place is LE4 9LJ. From 2012-01-26 Abbey House Dental Practice Limited is no longer under the name Robert Bates Dental Practice. The company's classified under the NACE and SIC code 86230: Dental practice activities. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-17.

One of the tasks of Abbey House Dental Practice is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Stone has operated since 2011/09/01, 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: 01785818037. The firm joined HSCA on 2011-09-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As the data suggests, this particular limited company was established in 2009 and has so far been led by three directors, out of whom two (Amit J. and Mumta J.) are still listed as current directors.

Previous company's names
Abbey House Dental Practice Limited 2012-01-26
Robert Bates Dental Practice Limited 2009-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 330	133 234	130 619	102 553	91 286

Balance Sheet
Cash Bank On Hand						6 564	32 604	43 483	34 994	20 629	217 791
Current Assets	43 548	59 248	55 597	55 236	43 829	17 385	84 743	55 389	78 476	132 996	492 244
Debtors	36 180	8 166	7 942	5 721		7 946	48 794	4 931	39 942	107 457	267 967
Net Assets Liabilities					91 286	33 648	129 726	116 002	64 404	158 785	393 734
Other Debtors									3 272	107 457	238 921
Property Plant Equipment						172 060	162 034	219 731	242 079	373 700	487 169
Total Inventories						2 875	3 345	6 975	3 540	4 910	6 486
Cash Bank In Hand	7 118	50 082	46 655	48 515
Intangible Fixed Assets	112 000	96 000	94 667	78 667
Stocks Inventory	250	1 000	1 000	1 000
Tangible Fixed Assets	5 319	3 989	3 878	2 908
Net Assets Liabilities Including Pension Asset Liability				102 553	91 286

Capital & Reserves
Called Up Share Capital	64 002	64 002	64 002	64 002
Profit Loss Account Reserve	59 328	69 232	66 617	38 551
Shareholder Funds	123 330	133 234	130 619	102 553	91 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						138 333	166 833	195 333	223 833	252 333	280 833
Accumulated Depreciation Impairment Property Plant Equipment						39 164	57 263	83 623	115 612	166 686	239 819
Additions Other Than Through Business Combinations Property Plant Equipment							8 073	84 057	54 337	182 695	186 602
Average Number Employees During Period						9	10	11	13	16	22
Bank Borrowings											38 780
Bank Overdrafts											20 866
Creditors					158 174	249 551	169 132	133 214	221 566	211 468	444 127
Finance Lease Liabilities Present Value Total						20 505	20 505	29 653	42 857	40 876	7 836
Fixed Assets	117 319	99 989	98 545	81 575	205 631	318 727	280 201	309 398	303 246	406 367	491 336
Increase From Amortisation Charge For Year Intangible Assets							28 500	28 500	28 500	28 500	28 500
Increase From Depreciation Charge For Year Property Plant Equipment							18 099	26 360	31 989	51 074	73 133
Intangible Assets						146 667	118 167	89 667	61 167	32 667	4 167
Intangible Assets Gross Cost						285 000	285 000	285 000	285 000	285 000	285 000
Net Current Assets Liabilities	6 011	33 245	32 074	22 527	-114 345	-232 166	-84 389	-77 825	-143 090	-78 472	48 117
Other Creditors						205 639	54 607	24 513	23 166	57 803	105 192
Property Plant Equipment Gross Cost						211 224	219 297	303 354	357 691	540 386	726 988
Provisions For Liabilities Balance Sheet Subtotal							30 448	41 471	45 767	70 816	92 562
Taxation Social Security Payable						1 155	44 680	7 334	45 696	30 791	90 228
Total Assets Less Current Liabilities	123 330	133 234	130 619	104 102	91 286	86 561	195 812	231 573	160 156	327 895	539 453
Trade Creditors Trade Payables						22 252	49 340	71 714	109 847	81 998	220 005
Trade Debtors Trade Receivables						7 946	48 794	4 931	36 670		29 046
Creditors Due Within One Year	37 537	26 003	23 523	32 709	158 174
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	64 000	65 333	81 333
Intangible Fixed Assets Amortisation Charged In Period		16 000	1 333	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000
Number Shares Allotted		64 002	64 002	64 002
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	64 002	64 002	64 002	64 002
Tangible Fixed Assets Cost Or Valuation	12 674	12 674	12 674
Tangible Fixed Assets Depreciation	7 355	8 685	8 796	9 766
Tangible Fixed Assets Depreciation Charged In Period		1 330	111	970
Accruals Deferred Income				1 549

Company staff

Amit J.

Role: Director

Appointed: 03 January 2012

Latest update: 13 April 2024

Mumta J.

Role: Director

Appointed: 03 January 2012

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Amit J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mumta J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amit J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mumta J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 28 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 December 2013
Annual Accounts 11 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014

Abbey House Dental Practice in Stone
Address	9 Abbey Street , Stone, ST15 8PA
Location	Staffordshire, Staffordshire, West Midlands
Start date	Thu, 1st Sep 2011
Phone	01785818037
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 House Dental Practice in Stone

Address

9 Abbey Street , Stone, ST15 8PA

Location

Staffordshire, Staffordshire, West Midlands

Start date

Thu, 1st Sep 2011

Phone

01785818037

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:30 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:30
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: yes RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: no Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: yes
Induction loop: yes
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: no
Disabled parking: no

Abbey House Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amit J.

Mumta J.

Pamela B.

Robert B.

People with significant control

Amit J.

Mumta J.

Accounts Documents

Abbey House Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Stone

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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