Annalee Longford Limited in Strood, Rochester, ME2 2BU

Description

Data updated on: 01-11-2023

Annalee Longford Limited can be reached at Strood, Rochester at Private & Confidential Longford Dental Centre. Anyone can look up the company using the postal code - ME2 2BU. The company has been in the field on the British market for 25 years. This company is registered under the number 03728297 and company's current status is active. This business's declared SIC number is 86230, that means Dental practice activities. Annalee Longford Ltd filed its latest accounts for the period that ended on 2022-09-30. Its latest annual confirmation statement was filed on 2023-03-08.

One of the tasks of Annalee Longford is to provide health care services. It has three locations, all of which are in Kent County. Longford Dental Centre - Gillingham in Gillingham has operated since September 28, 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: 01634853935. All the information concerning the firm can also be obtained on the phone number: 01622752206. Apart from its main unit in Gillingham, the company also works in Longford Dental Centre - Maidstone located in Maidstone and Longford Dental Centre - Strood placed in Strood. The firm joined HSCA on 2011-09-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The data obtained related to this particular enterprise's MDs suggests a leadership of three directors: Sivashankar S., Niamh C. and Eoin M. who became members of the Management Board on September 15, 2021, November 1, 2007 and March 8, 1999. Additionally, the managing director's duties are constantly supported by a secretary - Eoin M., who was appointed by this specific company in March 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	527 560	597 770	683 019	929 936	882 817	1 042 402

Balance Sheet
Cash Bank On Hand						389 404	88 215	200 945	282 904	529 511	696 306	863 136
Current Assets	595 400	483 075	653 636	990 590	966 400	1 167 998	454 553	572 707	671 002	925 887	1 023 363	1 257 987
Debtors	281 994	366 485	483 877	496 723	600 794	768 594	356 338	361 762	378 098	386 374	322 057	389 851
Net Assets Liabilities						1 042 402	1 149 648	1 194 663	1 413 375	1 574 145	1 923 044	2 256 720
Property Plant Equipment						726 471	745 240	715 529	695 840	553 471	1 347 758	1 396 366
Total Inventories						10 000	10 000	10 000	10 000	10 000	5 000	5 000
Cash Bank In Hand	308 548	111 302	159 759	483 867	355 606	389 404
Intangible Fixed Assets	227 893	186 458	145 023	103 588	62 153	20 718
Net Assets Liabilities Including Pension Asset Liability	527 560	597 770	683 019	929 936	882 817	1 042 402
Stocks Inventory	4 858	5 288	10 000	10 000	10 000	10 000
Tangible Fixed Assets	824 180	814 506	770 359	726 215	703 675	726 471

Capital & Reserves
Called Up Share Capital	100	5 500	7 000	17 000	17 000	17 000
Profit Loss Account Reserve	527 460	592 270	676 019	912 936	865 817	1 025 402
Shareholder Funds	527 560	597 770	683 019	929 936	882 817	1 042 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-94 039	-94 315
Accumulated Amortisation Impairment Intangible Assets						393 632	414 350
Accumulated Depreciation Impairment Property Plant Equipment						281 008	320 327	362 049	411 116	67 019	157 501	249 909
Additions Other Than Through Business Combinations Property Plant Equipment							58 088
Average Number Employees During Period						17	18	15	15	15	15	14
Creditors						208 534	403 726	888 471	861 128	899 496	823 491	793 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment										53 418
Disposals Property Plant Equipment										242 815
Financial Assets							531 000
Fixed Assets	1 052 073	1 000 964	915 382	829 803	765 828	747 189	1 276 240	1 656 956	1 721 985	1 619 618	1 759 185	1 807 793
Increase From Amortisation Charge For Year Intangible Assets							20 718
Increase From Depreciation Charge For Year Property Plant Equipment							39 319	41 722	49 067	67 020	90 482	92 408
Intangible Assets						20 718
Intangible Assets Gross Cost						414 350	414 350
Investments Fixed Assets							531 000	941 427	1 026 145	411 427	411 427	411 427
Net Current Assets Liabilities	-155 030	-60 783	75 676	370 519	353 090	503 747	145 142	-315 764	-190 126	26 389	199 872	464 026
Other Inventories						10 000	10 000
Property Plant Equipment Gross Cost						1 007 479	1 065 567	1 077 578	1 106 956	978 189	1 505 259	1 646 275
Total Additions Including From Business Combinations Property Plant Equipment								12 011	29 378	114 048	230 049	141 016
Total Assets Less Current Liabilities	897 043	940 181	991 058	1 200 322	1 118 918	1 250 936	1 327 067	1 341 192	1 531 859	1 646 005	1 959 057	2 271 819
Administrative Expenses	845 908	683 536
Amortisation Intangible Assets Expense	41 435	41 435
Bank Borrowings	369 483	334 592
Bank Borrowings Overdrafts	28 130	29 490
Bank Borrowings Secured	397 613	364 082
Cost Sales	321 687	325 574
Creditors Due After One Year	369 483	334 592	301 410	269 195	236 050	208 534
Creditors Due Within One Year	750 430	543 858	577 960	620 071	613 310	664 251
Deferred Tax Liability		7 819
Depreciation Tangible Fixed Assets Expense	39 131	45 777
Gross Profit Loss	667 064	723 569
Intangible Fixed Assets Aggregate Amortisation Impairment	186 457	227 892	269 327	310 762	352 197	393 632
Intangible Fixed Assets Amortisation Charged In Period		41 435	41 435	41 435	41 435	41 435
Intangible Fixed Assets Cost Or Valuation	414 350	414 350	414 350	414 350	414 350
Interest Payable Similar Charges	15 477	15 054
Number Shares Allotted		540 000	150 000	1 000 000	1 000 000	1 000 000
Operating Profit Loss	-111 250	111 027
Other Creditors Due Within One Year	699 300	455 558
Other Interest Receivable Similar Income	7 002	2 208
Other Operating Income	67 594	70 994
Par Value Share		1	1	0	0	0
Profit Loss For Period	-107 132	64 810
Profit Loss On Ordinary Activities Before Tax	-119 725	98 181
Provisions Charged Credited To Profit Loss Account During Period		20 412
Provisions For Liabilities Charges	-12 593	7 819	6 629	1 191	51
Secured Debts		364 082	332 057	299 769	266 444	232 168
Share Capital Allotted Called Up Paid	100	5 400	5 400	10 000	10 000	10 000
Tangible Fixed Assets Additions		36 103			3 600	50 000
Tangible Fixed Assets Cost Or Valuation	917 776	953 879	953 879	953 879	957 479	1 007 479
Tangible Fixed Assets Depreciation	93 596	139 373	183 520	227 664	253 804	281 008
Tangible Fixed Assets Depreciation Charged In Period		45 777	44 147	44 144	26 140	27 204
Taxation Social Security Due Within One Year		36 150
Tax On Profit Or Loss On Ordinary Activities	-12 593	33 371
Trade Creditors Within One Year	23 000	22 660
Turnover Gross Operating Revenue	988 751	1 049 143
U K Current Corporation Tax		12 959
U K Deferred Tax	-12 593	20 412
Value Shares Allotted			1 500	1 500	1 500	1 500
Advances Credits Directors	441	51 460	44 509	38 074	38 074
Advances Credits Made In Period Directors	11 429	51 019	69	10 000
Advances Credits Repaid In Period Directors	10 988		7 020	6 435
Director Remuneration Benefits Excluding Payments To Third Parties	342 276	268 080

Company staff

Sivashankar S.

Role: Director

Appointed: 15 September 2021

Latest update: 29 March 2024

Niamh C.

Role: Director

Appointed: 01 November 2007

Latest update: 29 March 2024

Eoin M.

Role: Director

Appointed: 08 March 1999

Latest update: 29 March 2024

Eoin M.

Role: Secretary

Appointed: 08 March 1999

Latest update: 29 March 2024

People with significant control

Eoin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Eoin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Longford Dental Centre - Gillingham in Gillingham
Address	86 Rock Ave , Gillingham, ME7 5PS
Location	Kent, Medway, South East
Start date	Wed, 28th Sep 2011
Phone	01634853935
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Longford Dental Centre - Maidstone in Maidstone
Address	25 Postley Road , Maidstone, ME15 6TP
Location	Kent, Kent, South East
Start date	Wed, 28th Sep 2011
Phone	01622752206
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Longford Dental Centre - Strood in Strood
Address	27a Darnley Road , Strood, ME2 2EU
Location	Kent, Medway, South East
Start date	Wed, 28th Sep 2011
Phone	01634723086
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Longford Dental Centre - Gillingham in Gillingham

Address

86 Rock Ave , Gillingham, ME7 5PS

Location

Kent, Medway, South East

Start date

Wed, 28th Sep 2011

Phone

01634853935

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Longford Dental Centre - Maidstone in Maidstone

Address

25 Postley Road , Maidstone, ME15 6TP

Location

Kent, Kent, South East

Start date

Wed, 28th Sep 2011

Phone

01622752206

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Longford Dental Centre - Strood in Strood

Address

27a Darnley Road , Strood, ME2 2EU

Location

Kent, Medway, South East

Start date

Wed, 28th Sep 2011

Phone

01634723086

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Annalee Longford Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sivashankar S.

Niamh C.

Eoin M.

Eoin M.

Colm M.

Seamus M.

People with significant control

Eoin M.

Accounts Documents

Annalee Longford Limited Health Care Provider

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Provider info

HSCA start date

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Phone

Company filings

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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