At Dent Limited in Boston, PE21 7BX

Description

Data updated on: 01-11-2023

Registered at 1b Saundergate Lane, Boston PE21 7BX At Dent Limited is a Private Limited Company registered under the 07044804 registration number. It was founded fifteen years ago. This company's declared SIC number is 86230 meaning Dental practice activities. 2022-10-31 is the last time when account status updates were filed.

One of the tasks of At Dent is to provide health care services. It has one location in Lincolnshire County. Boston Dental Centre in Boston has operated since June 26, 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: 08445769399. All the information concerning the firm can also be obtained on the company's website www.bostondentalcentre.co.uk. The firm joined HSCA on 2011-06-26. 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 specific limited company was built in 2009-10-15 and has so far been supervised by four directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 359 012	1 397 671	727 442	803 196	836 230	296 702

Balance Sheet
Cash Bank On Hand							40 171	318 400	174 975	7 169	116 255	154 878
Current Assets	129 449	127 271	166 717	57 466	76 661	93 996	135 588	383 078	203 830	21 628	130 967	186 728
Debtors	116 535	113 615	34 567	15 924	15 735	48 825	89 237	59 228	23 135	8 149	8 862	27 200
Other Debtors							5 600	5 600
Property Plant Equipment							10 751	11 272	15 213	9 672	11 622	8 718
Total Inventories							6 180	5 450	5 720	6 310	5 850	4 650
Net Assets Liabilities						296 702	357 188
Cash Bank In Hand	1 664	906	121 900	31 142	56 276	36 851
Intangible Fixed Assets	1 350 000	1 350 000	1 946 000	1 892 000	1 838 000	1 134 000
Net Assets Liabilities Including Pension Asset Liability	1 359 012	1 397 671	727 442	803 196	836 230	296 702
Stocks Inventory	11 250	12 750	10 250	10 400	4 650	8 320
Tangible Fixed Assets	53 441	39 602	30 175	25 188	18 663	16 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	8 912	47 571	77 342	153 096	186 030	296 502
Shareholder Funds	1 359 012	1 397 671	727 442	803 196	836 230	296 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							93 841	98 000	103 491	109 032	112 906	115 810
Administrative Expenses							210 726	205 329	214 099
Amortisation Expense Intangible Assets							54 000	54 000	54 000
Amounts Owed To Directors								33 748	34 164
Average Number Employees During Period								16	13	13	15	11
Corporation Tax Payable								14 415	24 232	30 314	41 574
Cost Sales							792 928	767 988	1 077 560
Creditors						947 681	869 151	1 006 734	676 560	320 061	300 435	498 954
Current Tax For Period								14 415	24 232
Deferred Income								436 879	177 022
Depreciation Expense Property Plant Equipment							6 357	4 159	5 491
Fixed Assets	1 403 441	1 389 602	1 976 175	1 917 188	1 856 663	1 150 387	1 090 751	1 037 272	987 213	927 672	875 622	818 718
Gross Profit Loss							311 301	284 172	347 198
Increase From Depreciation Charge For Year Property Plant Equipment								4 159	5 491	5 541	3 874	2 904
Intangible Assets							1 080 000	1 026 000	972 000	918 000	864 000	810 000
Loans From Directors								395 000	325 000
Net Current Assets Liabilities	-44 429	8 069	-1 248 733	-1 113 992	-1 020 433	-853 685	733 563	-623 656	-472 730	-298 433	-169 468	-312 226
Number Shares Issued Fully Paid								50	50	50	50	50
Other Creditors							494 950	100 456	98 763
Other Taxation Social Security Payable							20 089	4 195	3 454
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss							80 486	64 428	108 867
Profit Loss On Ordinary Activities Before Tax							100 575	78 843	133 099
Property Plant Equipment Gross Cost							104 592	109 272	118 704	118 704	124 528
Tax Tax Credit On Profit Or Loss On Ordinary Activities							20 089	14 415	24 232
Total Additions Including From Business Combinations Property Plant Equipment								4 680	9 432		5 824
Total Assets Less Current Liabilities	1 359 012	1 397 671	727 442	803 196	836 230	296 702	357 188	413 616	514 483	629 239	706 154	506 492
Trade Creditors Trade Payables							354 112	458 920	13 925	10 156	19 865	13 120
Trade Debtors Trade Receivables							83 637	53 628	18 445	4 462	4 890	3 450
Turnover Revenue							1 104 229	1 052 160	1 424 758
Bank Borrowings Overdrafts										50 000
Creditors Due Within One Year	173 878	119 202	1 415 450	1 171 458	1 097 094	947 681
Intangible Fixed Assets Additions			650 000
Intangible Fixed Assets Aggregate Amortisation Impairment			54 000	108 000	162 000	216 000
Intangible Fixed Assets Amortisation Charged In Period			54 000	54 000	54 000	54 000
Intangible Fixed Assets Cost Or Valuation	1 350 000	1 350 000	2 000 000	2 000 000	2 000 000	1 350 000
Intangible Fixed Assets Increase Decrease From Revaluations						-650 000
Number Shares Allotted		100	100	100	200	200
Revaluation Reserve	1 350 000	1 350 000	650 000	650 000	650 000
Share Capital Allotted Called Up Paid	100	100	100	100	200	200
Tangible Fixed Assets Additions			1 264	5 011	975	3 655
Tangible Fixed Assets Cost Or Valuation	92 966	92 966	94 230	99 241	100 216	103 871
Tangible Fixed Assets Depreciation	39 525	53 364	64 055	74 053	81 553	87 484
Tangible Fixed Assets Depreciation Charged In Period		13 839	10 691	9 998	7 500	5 931

Company staff

Morteza Z.

Role: Director

Appointed: 01 November 2009

Latest update: 2 January 2024

Leyla A.

Role: Director

Appointed: 15 October 2009

Latest update: 2 January 2024

Shahriar S.

Role: Director

Appointed: 15 October 2009

Latest update: 2 January 2024

Mansourhe T.

Role: Director

Appointed: 15 October 2009

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Leyla A. has substantial control or influence over the company. Mansourhe T. has substantial control or influence over the company.

Leyla A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mansourhe T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 May 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Boston Dental Centre in Boston
Address	1B Saundergate Lane , Boston, PE21 7BX
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Sun, 26th Jun 2011
Phone	08445769399
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Boston Dental Centre in Boston

Address

1B Saundergate Lane , Boston, PE21 7BX

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Sun, 26th Jun 2011

Phone

08445769399

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

At Dent Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Morteza Z.

Leyla A.

Shahriar S.

Mansourhe T.

People with significant control

Leyla A.

Mansourhe T.

Accounts Documents

AT Dent Limited Health Care Provider

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City

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Contact data

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website

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