Adams House Dental Practice Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

The official date this company was founded is 2009-02-24. Established under number 06828625, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following location: 7 - 9 The Avenue, BN21 3YA Eastbourne. The company's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Adams House Dental Practice Ltd reported its account information for the period that ended on 2023-03-31. The latest annual confirmation statement was filed on 2023-02-24.

One of the tasks of Adams House Dental Practice is to provide health care services. It has one location in Kent County. The company subsidiary in Orpington has operated since 2nd 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: 01689831814. All the information concerning the firm can also be obtained on the company's website www.adamshousedental.co.uk. The firm joined HSCA on 2011-06-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

With two recruitment announcements since 19th October 2015, the firm has been a rather active employer on the labour market. On 6th October 2016, it started employing new employees for a full time Dental Nurse post in Orpington, and on 19th October 2015, for the vacant post of a full time Admin Assistant in Orpington.

Since 2009-02-24, the following business has only had an individual managing director: Bann B. who has been with it for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	619 853	726 933	799 026	812 216

Balance Sheet
Cash Bank On Hand				47 773	9 741	6 577	7 610	85 927	293 776	112 948	81 985
Current Assets	345 282	367 612	490 710	696 438	630 248	639 550	744 937	879 784	1 108 130	1 446 088	1 709 342
Debtors	317 779	363 653	482 723	647 265	619 107	631 573	735 927	792 457	812 954	1 331 740	1 625 957
Net Assets Liabilities					761 559	727 988	746 430	851 062	1 000 457	1 282 282	997 466
Other Debtors				5 340	164 514		154 117	262 144	306 689	880 932	1 260 433
Property Plant Equipment				22 574	89 111	117 330	100 038	81 433	61 586	65 366	582 445
Total Inventories				1 400	1 400	1 400	1 400	1 400	1 400	1 400	1 400
Cash Bank In Hand	26 103	2 559	6 587	47 773
Intangible Fixed Assets	360 000	300 000	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	619 853	726 933
Stocks Inventory	1 400	1 400	1 400	1 400
Tangible Fixed Assets	22 483	4 698	8 954	22 574

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	619 852	726 931	799 024	812 214
Shareholder Funds	619 853	726 933	799 026	812 216

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				420 000	480 000	540 000	600 000	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment				108 628	134 606	193 889	218 860	239 185	259 605	276 615	302 536
Amounts Owed By Related Parties				490 538	435 441	612 014	562 014	510 014	468 014	428 409
Average Number Employees During Period							8	8	8	10	11
Bank Borrowings Overdrafts											675 388
Corporation Tax Payable				50 153	24 934	21 406	42 421	59 884	65 010	85 116	369 261
Corporation Tax Recoverable				3 261	3 261	3 261	3 261	3 261			324 146
Creditors				46 246	60 869	68 946	81 538	96 311	157 558	212 830	706 833
Dividends Paid On Shares						60 000
Fixed Assets	382 483	449 018	393 274	202 574		177 330	100 038
Increase From Amortisation Charge For Year Intangible Assets					60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment					25 978	59 283	24 971	20 325	20 420	17 010	25 921
Intangible Assets				180 000	120 000	60 000
Intangible Assets Gross Cost				600 000	600 000	600 000	600 000	600 000	600 000	600 000
Key Management Personnel Compensation Total						8 160	8 424
Net Current Assets Liabilities	237 370	277 915	405 752	609 642	569 379	570 604	663 399	783 473	950 572	1 233 258	1 141 320
Number Shares Issued Fully Paid						1
Other Creditors				-130 041	3 613	14 968	3 842	4 112	4 416	18 959	31 445
Other Taxation Social Security Payable				1 171	2 136	2 222	2 512	3 103	4 149	4 492	4 967
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				131 203	223 716	311 219	318 898	320 618	321 191	341 981	884 981
Provisions For Liabilities Balance Sheet Subtotal					16 931	19 946	17 007	13 844	11 701	16 342	19 466
Total Additions Including From Business Combinations Property Plant Equipment					92 514	87 503	7 679	1 720	573	20 790	543 000
Total Assets Less Current Liabilities	619 853	726 933	799 026	812 216	778 490	747 934	763 437	864 906	1 012 158	1 298 624	1 723 765
Trade Creditors Trade Payables				32 471	30 186	30 350	32 763	29 212	76 120	104 263	79 626
Trade Debtors Trade Receivables				15 084	15 891	16 298	16 535	17 038	38 251	22 399	41 378
Creditors Due Within One Year	107 912	89 697	84 958	86 796
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	300 000	360 000	420 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000
Investments Fixed Assets		144 320	144 320
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 624	29 582	4 575
Tangible Fixed Assets Cost Or Valuation	95 422	97 046	126 628	131 203
Tangible Fixed Assets Depreciation	72 939	92 348	117 674	108 629
Tangible Fixed Assets Depreciation Charged In Period		19 409	25 326	-9 045

Company staff

Bann B.

Role: Director

Appointed: 24 February 2009

Latest update: 22 February 2024

People with significant control

Bann B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bann B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael B.

Notified on 6 April 2016

Ceased on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 2016-12-19
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-12-19
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Adams House Dental Practice - Petts Wood in Orpington
Address	1st Floor, 131 Queensway Pettswood, Orpington, BR5 1DG
Location	Kent, Bromley, London
Start date	Thu, 2nd Jun 2011
Phone	01689831814
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Adams House Dental Practice - Petts Wood in Orpington

Address

1st Floor, 131 Queensway Pettswood, Orpington, BR5 1DG

Location

Kent, Bromley, London

Start date

Thu, 2nd Jun 2011

Phone

01689831814

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, Tuesday, Thursday 8:30-17:30 Wednesday 8:30-19:00 Friday 8:30-16:30 Saturday 9:00-13:00 Sunday closed

General information

Services

General dental treatment

Opening Times

Monday, Tuesday, Thursday 8:30-17:30
Wednesday 8:30-19:00
Friday 8:30-16:30
Saturday 9:00-13:00
Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: yes
Disabled parking: no

Dental Nurse in Orpington, posted on Thursday 6th October 2016
Region / City	South East/Southern, Orpington
Industry	Healthcare and medical services
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Admin Assistant in Orpington, posted on Monday 19th October 2015
Region / City	South East/Southern, Orpington
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Dental Nurse in Orpington, posted on Thursday 6th October 2016

Region / City

South East/Southern, Orpington

Industry

Healthcare and medical services

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Admin Assistant in Orpington, posted on Monday 19th October 2015

Region / City

South East/Southern, Orpington

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Adams House Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bann B.

People with significant control

Bann B.

Michael B.

Accounts Documents

Adams House Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Orpington

Jobs and Vacancies at Adams House Dental Practice Ltd

Company filings

Filing category

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