Alresford Dental Care Limited in Winchester, SO21 1NX

Description

Data updated on: 01-11-2023

Alresford Dental Care is a firm located at SO21 1NX Winchester at Mallards House Bourne Lane. The enterprise was set up in 2010 and is registered as reg. no. 07226332. The enterprise has been active on the English market for 14 years now and company official status is active. The enterprise's SIC code is 86230 which means Dental practice activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-17.

One of the tasks of Alresford Dental Care is to provide health care services. It has two locations, all of which are in Hampshire County. The company subsidiary in Alresford has operated since Mon, 27th Jun 2011, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01962733580. All the information concerning the firm can also be obtained on the company's website www.alresforddentalcare.co.uk. Apart from its main unit in Alresford, the company also works in Twyford Dental Care located in Winchester. The firm joined HSCA on 2011-06-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The following firm owes its achievements and constant progress to exactly two directors, namely James M. and Rebecca M., who have been guiding it for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-04-01	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 289	225 406	343 239	366 546	564 305	686 183

Balance Sheet
Cash Bank On Hand						110 663	5 000	13 905	22 210	153	259 571		285 375	385 110
Current Assets	5 000	5 000	17 388	7 824	10 529	10 663	5 000	77 427	78 377	55 220	314 638		340 442	507 714
Debtors								63 522	56 167	55 067	55 067		55 067	122 604
Net Assets Liabilities						670 897	824 572	803 906	1 008 482	1 023 078	1 079 372		1 297 764	772 592
Property Plant Equipment						246 635	724 548	890 172	1 069 458	1 044 773	1 059 639	1 052 334	1 087 467	1 046 917
Cash Bank In Hand	5 000	5 000	17 388	7 824	10 529	10 663
Intangible Fixed Assets	750 150	750 150	750 150	750 150	750 150	750 150
Net Assets Liabilities Including Pension Asset Liability	95 289	225 406	343 239	435 569	564 305	686 183
Tangible Fixed Assets	48 640	39 928	40 832	275 644	254 575	230 551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 287	225 404	343 237	366 544	564 303	686 181
Shareholder Funds	95 289	225 406	343 239	366 546	564 305	686 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 396	117 409	163 444	200 134	245 184	290 233	289 501	336 414	391 767
Average Number Employees During Period										20	20		23	25
Creditors						107 758	130 758	169 251	150 909	236 540	534 628		477 873	344 748
Fixed Assets	798 790	790 078	790 982	992 044	1 004 725	980 701	1 654 698	1 820 322	1 999 608	1 974 923	1 989 789		2 017 617	1 977 067
Increase Decrease In Depreciation Impairment Property Plant Equipment													46 912
Increase Decrease In Property Plant Equipment													82 045
Increase From Depreciation Charge For Year Property Plant Equipment							27 013		36 690		45 049			55 353
Intangible Assets						750 150	930 150	930 150	930 150	930 150	930 150	930 150	930 150	930 150
Intangible Assets Gross Cost						750 150	930 150	930 150	930 150	930 150	930 150	930 150	930 150	930 150
Net Current Assets Liabilities	-70 827	-1 120	-14 191	-54 931	-65 252	-73 376	-125 758	-91 824	-72 532	-181 320	-7 267		-137 431	162 966
Property Plant Equipment Gross Cost						337 031	841 957	1 053 616	1 269 592	1 289 957	1 349 872	1 341 835	1 423 880	1 438 684
Total Additions Including From Business Combinations Intangible Assets							180 000
Total Additions Including From Business Combinations Property Plant Equipment							504 926		215 976		59 915			14 803
Total Assets Less Current Liabilities	727 963	788 958	776 791	937 113	939 473	907 325	1 528 940	1 728 498	1 927 076	1 793 603	1 762 494		1 880 186	2 140 033
Creditors Due After One Year Total Noncurrent Liabilities	632 674	557 000
Creditors Due Within One Year Total Current Liabilities	75 827	6 120
Intangible Fixed Assets Aggregate Amortisation Impairment	0	75 016
Intangible Fixed Assets Amortisation Charged In Period		75 016
Intangible Fixed Assets Cost Or Valuation	750 150	750 150	750 150	750 150	750 150	750 150
Tangible Fixed Assets Cost Or Valuation	57 352	57 352	66 242	320 947	320 947	320 947
Tangible Fixed Assets Depreciation	8 712	17 424	25 410	45 303	66 372	90 396
Tangible Fixed Assets Depreciation Charge For Period		8 712
Creditors Due After One Year		563 552	433 552	570 567	375 168	221 142
Creditors Due Within One Year		6 120	31 579	57 852	75 781	84 039
Instalment Debts Due After5 Years				117 815
Non-instalment Debts Due After5 Years			433 552	374 568
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Secured Debts				159 892	204 556	183 464
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			8 890	228 671
Tangible Fixed Assets Depreciation Charged In Period			7 986	27 609	21 069	24 024
Amount Specific Advance Or Credit Directors		563 552	433 552	374 568	206 435	73 501

Company staff

James M.

Role: Director

Appointed: 21 January 2016

Latest update: 27 January 2024

James M.

Role: Secretary

Appointed: 16 April 2010

Latest update: 27 January 2024

Rebecca M.

Role: Director

Appointed: 16 April 2010

Latest update: 27 January 2024

People with significant control

Executives who control the firm include: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca M.

Notified on 6 April 2016

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Alresford Dental Care in Alresford
Address	4 Pound Hill , Alresford, SO24 9BW
Location	Hampshire, Hampshire, South East
Start date	Mon, 27th Jun 2011
Phone	01962733580
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people Mental Health Act detainees people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment all the patients in the country younger adults

Twyford Dental Care in Winchester
Address	The Old Fire Station Hazeley Road, Twyford, Winchester, SO21 1PT
Location	Hampshire, Hampshire, South East
Start date	Fri, 5th Jul 2013
Phone	01962714459
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries

Alresford Dental Care in Alresford

Address

4 Pound Hill , Alresford, SO24 9BW

Location

Hampshire, Hampshire, South East

Start date

Mon, 27th Jun 2011

Phone

01962733580

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
Mental Health Act detainees
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
all the patients in the country
younger adults

Twyford Dental Care in Winchester

Address

The Old Fire Station Hazeley Road, Twyford, Winchester, SO21 1PT

Location

Hampshire, Hampshire, South East

Start date

Fri, 5th Jul 2013

Phone

01962714459

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Alresford Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

James M.

James M.

Rebecca M.

People with significant control

James M.

Rebecca M.

Accounts Documents

Alresford Dental Care Limited Health Care Provider

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