Avondale House Surgery Limited in Rugeley, WS15 2BA

Description

Data updated on: 01-11-2023

This particular firm is located in Rugeley under the following Company Registration No.: 06940542. It was established in 2009. The headquarters of the firm is situated at Avondale House 37 Anson Street. The zip code is WS15 2BA. The enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. Avondale House Surgery Ltd released its account information for the financial period up to June 30, 2022. The business latest confirmation statement was filed on June 22, 2023.

One of the tasks of Avondale House Surgery is to provide health care services. It has one location in Staffordshire County. Avondale House Dental Surgery in Rugeley has operated since 2011-07-05, and provides dental services. The company caters for the needs of children under the age of 18, older people and all the patients in the country. For further information, please call the following phone number: 01889582080. The firm joined HSCA on 2011-07-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the official data, the following business is led by 1 director: Steven S., who was assigned to lead the company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 068	1 037	-12 345	-18 686	77 287	196 364

Balance Sheet
Cash Bank On Hand						250 215	256 948	204 135	162 080	180 184	291 793	301 734	220 773
Current Assets	100 294	133 952	157 016	200 706	256 297	305 743	305 345	250 278	216 015	299 245	437 368	488 884	408 399
Debtors	2 291	53 883	50 359	51 859	45 954	54 778	47 647	45 393	53 185	118 311	144 825	186 400	186 876
Net Assets Liabilities											326 605	426 314	386 976
Other Debtors									5 000	8 000	17 269	33 269	141 863
Property Plant Equipment						63 640	71 360	66 577	58 250	51 841	44 304	94 338	89 180
Total Inventories						750	750	750	750	750	750	750
Cash Bank In Hand	97 200	79 319	105 907	148 097	209 593	250 215
Intangible Fixed Assets	520 459	356 103	191 747	27 391
Net Assets Liabilities Including Pension Asset Liability	85 068	1 037	-12 345
Stocks Inventory	803	750	750	750	750	750
Tangible Fixed Assets	66 900	57 237	53 708	53 469	64 195	63 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 968	937	-12 445	-18 786	77 187	196 264
Shareholder Funds	85 068	1 037	-12 345	-18 686	77 287	196 364

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						821 778	821 778	821 778	821 778	821 778	821 778	821 778
Accumulated Depreciation Impairment Property Plant Equipment						58 529	69 843	81 020	91 207	100 316	108 104	115 850	122 708
Additions Other Than Through Business Combinations Property Plant Equipment										2 700	251	57 780	1 700
Average Number Employees During Period						14	15	14	14	13	13	15	16
Corporation Tax Payable						36 810	27 262	15 898	24 984	28 798	30 056	22 859	25 312
Creditors						173 019	74 868	66 502	67 729	51 374	155 067	36 172	26 526
Finance Lease Payments Owing Minimum Gross												45 818	36 172
Increase From Depreciation Charge For Year Property Plant Equipment							11 314	11 177	10 187	9 109	7 788	7 746	6 858
Intangible Assets Gross Cost						821 778	821 778	821 778	821 778	821 778	821 778	821 778
Net Current Assets Liabilities	-493 439	-404 499	-257 800	-99 546	13 092	132 724	230 477	183 776	148 286	247 871	282 301	368 148	324 322
Other Creditors									3 480	3 600	79 013	36 172	26 526
Other Taxation Social Security Payable											2 781	2 433	1 823
Prepayments Accrued Income									3 819	3 824	1 756	879	915
Property Plant Equipment Gross Cost						122 169	141 203	147 597	149 457	152 157	152 408	210 188	211 888
Total Assets Less Current Liabilities	93 920	8 841	-12 345	-18 686	77 287	196 364	301 837	250 353	206 536	299 712	326 605	462 486	413 502
Trade Creditors Trade Payables						32 453	43 982	47 197	39 265	18 976	43 217	46 052	42 871
Trade Debtors Trade Receivables						44 785	42 672	40 378	44 366	71 870	60 134	50 999	44 098
Accrued Liabilities						6 557	3 407	3 407	3 480
Creditors Due Within One Year	593 733	538 451	414 816	300 252	243 205	173 019
Fixed Assets	587 359	413 340	245 455	80 860	64 195	63 640	71 360	66 577	58 250
Intangible Fixed Assets Aggregate Amortisation Impairment	301 319	465 675	630 031	794 387	821 778
Intangible Fixed Assets Amortisation Charged In Period		164 356	164 356	164 356	27 391
Intangible Fixed Assets Cost Or Valuation	821 778	821 778	821 778	821 778	821 778
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100
Par Value Share		1	1	1	1	1			1
Prepayments						9 993	4 975	5 015	3 819
Provisions For Liabilities Charges	8 852	7 804
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		425	5 354	8 782	25 780	11 270
Tangible Fixed Assets Cost Or Valuation	80 174	80 599	85 953	94 735	113 162	122 169
Tangible Fixed Assets Depreciation	13 274	23 362	32 245	41 266	48 967	58 529
Tangible Fixed Assets Depreciation Charged In Period		10 088	8 883	9 021	10 537	10 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 836	506
Tangible Fixed Assets Disposals					7 353	2 263
Total Additions Including From Business Combinations Property Plant Equipment							19 034	6 394	1 860

Company staff

Steven S.

Role: Director

Appointed: 22 June 2009

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Rajvinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rajvinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 14 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Avondale House Dental Surgery in Rugeley
Address	37 Anson Street , Rugeley, WS15 2BA
Location	Staffordshire, Staffordshire, West Midlands
Start date	Tue, 5th Jul 2011
Phone	01889582080
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people all the patients in the country younger adults

Avondale House Surgery Limited

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Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Rajvinder K.

Steven S.

Accounts Documents

Avondale House Surgery Limited Health Care Provider

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