Ace Dental Care Limited in St Albans, AL3 6DL

Description

Data updated on: 01-11-2023

Ace Dental Care Limited with reg. no. 07199102 has been in this business field for fourteen years. This Private Limited Company is located at 26 High Oaks, , St Albans and company's postal code is AL3 6DL. This business's classified under the NACE and SIC code 86230: Dental practice activities. March 31, 2022 is the last time the accounts were filed.

One of the tasks of Ace Dental Care is to provide health care services. It has two locations in County and Hertfordshire County. The company subsidiary in Hertfordshire has operated since 2011-05-18, 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: 01727861668. All the information concerning the firm can also be obtained on the phone number: 01727893430. Apart from its main unit in Hertfordshire, the company also works in High Oaks Dental Practice located in St Albans. The firm joined HSCA on 2011-05-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In order to satisfy the client base, this specific limited company is continually being overseen by a body of two directors who are Shilan S. and Shail P.. Their joint efforts have been of pivotal importance to the following limited company since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-65 851	-86 629	-44 216	-11 070	-1 467	60 712

Balance Sheet
Current Assets	8 801	17 805	16 498	36 470	107 086	132 023	206 792	281 815	269 770	203 292	291 733	439 574
Net Assets Liabilities						60 712	143 815	61 142	159 376	231 365	300 337	391 146
Cash Bank In Hand	1 640	3 365	189	17 842	84 681
Debtors	6 841	13 009	15 139	17 458	21 085
Intangible Fixed Assets	182 322	159 532	112 000	77 000	42 000
Net Assets Liabilities Including Pension Asset Liability	-65 851	-86 629	-44 216	-11 070	-1 467	60 712
Stocks Inventory	320	1 431	1 170	1 170	1 320
Tangible Fixed Assets	59 300	44 849	5 517	14 630	13 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-65 951	-86 729	-44 316	-11 170	-1 567
Shareholder Funds	-65 851	-86 629	-44 216	-11 070	-1 467	60 712

Other Financial Data
Total Fixed Assets Additions		498
Total Fixed Assets Cost Or Valuation	332 935	333 433	226 818
Total Fixed Assets Depreciation	91 313	129 052	109 301
Total Fixed Assets Depreciation Charge In Period		37 739	36 839
Total Fixed Assets Depreciation Disposals			-56 590
Total Fixed Assets Disposals			-106 615
Accrued Liabilities Not Expressed Within Creditors Subtotal						22 771	24 178	195 655	100 741	3 000	8 752	33 839
Average Number Employees During Period								5	6	6	6	5
Creditors						81 380	100 964	105 033	88 916	33 702	39 364	77 775
Fixed Assets	241 622	204 381	117 517	91 630	55 709	32 840	62 165	80 015	79 263	64 775	56 720	63 186
Net Current Assets Liabilities	-229 631	-224 271	-161 733	-102 700	-57 176	50 643	105 828	176 782	180 854	169 590	252 369	361 799
Total Assets Less Current Liabilities	11 991	-19 890	-44 216	-11 070	49 666	83 483	167 993	256 797	260 117	234 365	309 089	424 985
Creditors Due After One Year Total Noncurrent Liabilities	77 842	66 739	50 143
Creditors Due Within One Year Total Current Liabilities	238 432	242 076	128 088
Intangible Fixed Assets Aggregate Amortisation Impairment	45 581	68 371	98 000	133 000	168 000
Intangible Fixed Assets Amortisation Charged In Period		22 790	35 000	35 000	35 000
Intangible Fixed Assets Amortisation On Disposals			-5 371
Intangible Fixed Assets Cost Or Valuation	227 903	227 903	210 000	210 000	210 000
Intangible Fixed Assets Disposals			-17 903
Tangible Fixed Assets Additions		498		13 990	2 507
Tangible Fixed Assets Cost Or Valuation	105 032	105 530	16 818	30 808	33 315
Tangible Fixed Assets Depreciation	45 732	60 681	11 301	16 178	19 606
Tangible Fixed Assets Depreciation Charge For Period		14 949	1 839
Tangible Fixed Assets Depreciation Disposals			-51 219
Tangible Fixed Assets Disposals			-88 712
Accruals Deferred Income					51 133	22 771
Creditors Due Within One Year			178 231	139 170	164 262	81 380
Tangible Fixed Assets Depreciation Charged In Period				4 877	3 428

Company staff

Shilan S.

Role: Director

Appointed: 20 August 2014

Latest update: 3 March 2024

Shail P.

Role: Director

Appointed: 20 August 2014

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Shilan S. owns 1/2 or less of company shares. Shail P. owns 1/2 or less of company shares.

Shilan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shail P.

Notified on 6 April 2016

Nature of control:

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 9 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	9 December 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Ace Dental Care in Hertfordshire
Address	6 St Bernards Road St Alban's, Hertfordshire, AL3 5RA
Location	, Hertfordshire, East of England
Start date	Wed, 18th May 2011
Phone	01727861668
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

High Oaks Dental Practice in St Albans
Address	26 High Oaks , St Albans, AL3 6DL
Location	Hertfordshire, Hertfordshire, East of England
Start date	Wed, 18th May 2011
Phone	01727893430
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Ace Dental Care in Hertfordshire

Address

6 St Bernards Road St Alban's, Hertfordshire, AL3 5RA

Location

, Hertfordshire, East of England

Start date

Wed, 18th May 2011

Phone

01727861668

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

High Oaks Dental Practice in St Albans

Address

26 High Oaks , St Albans, AL3 6DL

Location

Hertfordshire, Hertfordshire, East of England

Start date

Wed, 18th May 2011

Phone

01727893430

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ace Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shilan S.

Shail P.

Abiodun O.

People with significant control

Shilan S.

Shail P.

Accounts Documents

Ace Dental Care Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

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