Aziz Dent Ltd in Nottingham, NG2 6AX

Description

Data updated on: 01-11-2023

The enterprise is known as Aziz Dent Ltd. The firm was established 14 years ago and was registered with 07429900 as the reg. no. This particular registered office of the firm is located in Nottingham. You may visit them at 74 Bridgford Road, West Bridgford. This firm's principal business activity number is 86230: Dental practice activities. 2023-01-31 is the last time company accounts were filed.

One of the tasks of Aziz Dent is to provide health care services. It has one location in Nottinghamshire County. Bridgford Dental Practice in Nottingham has operated since 28th March 2013, 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: 01159816986. All the information concerning the firm can also be obtained on the phone number: 07866687730. The firm joined HSCA on 2013-03-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to the firm, the full range of director's tasks have so far been performed by Saquib A. who was appointed in 2010. Moreover, the director's duties are often supported by a secretary - Shazia A., who was chosen by this firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 316	-22 497	35 845	27 245	142 091

Balance Sheet
Cash Bank On Hand					112 026	124 232	252 725	315 830	279 940	324 047	496 360	686 583
Current Assets		3 133	106 478	279 653	121 486	130 623	259 666	323 862	288 384	330 968	502 507	691 601
Debtors				74 717	8 460	4 391	5 441	5 032	5 444	3 921	4 147	3 518
Net Assets Liabilities					136 731	226 089	366 691	253 808	375 234	423 165	532 278	616 730
Property Plant Equipment					77 071	58 802	25 085	8 892	30 775	46 533	36 276	18 183
Total Inventories					1 000	2 000	1 500	3 000	3 000	3 000	2 000	1 500
Cash Bank In Hand	59 636	3 133	105 978	203 936	112 026
Intangible Fixed Assets			179 957	170 486	161 015
Net Assets Liabilities Including Pension Asset Liability	-2 316	-22 497	35 845	27 245	142 091
Stocks Inventory			500	1 000	1 000
Tangible Fixed Assets	408	929	38 203	61 445	77 071

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-2 336	-22 517	35 825	27 225	142 071
Shareholder Funds	-2 316	-22 497	35 845	27 245	142 091

Other Financial Data
Version Production Software									2 020			2 023
Accumulated Amortisation Impairment Intangible Assets					28 413	37 884	47 355	56 826	66 297	75 768	85 239	94 710
Accumulated Depreciation Impairment Property Plant Equipment					76 901	122 135	163 352	188 026	203 543	229 486	255 262	273 355
Additions Other Than Through Business Combinations Property Plant Equipment									37 400	41 701	15 519
Average Number Employees During Period						8	11	11	12	13	18
Creditors					147 803	75 530	55 367	209 859	61 209	59 155	103 801	184 317
Fixed Assets		929	218 160	231 931	238 086	210 346	167 158	141 494	153 906	160 193	140 465	112 901
Increase From Amortisation Charge For Year Intangible Assets						9 471	9 471	9 471	9 471	9 471	9 471	9 471
Increase From Depreciation Charge For Year Property Plant Equipment						45 234	41 217	24 674	15 517	25 943	25 776	18 093
Intangible Assets					161 015	151 544	142 073	132 602	123 131	113 660	104 189	94 718
Intangible Assets Gross Cost					189 428	189 428	189 428	189 428	189 428	189 428	189 428	189 428
Net Current Assets Liabilities	-2 292	-22 905	-182 315	161 496	74 038	55 093	204 299	114 003	227 175	271 813	398 706	507 284
Property Plant Equipment Gross Cost					153 972	180 937	188 437	196 918	234 318	276 019	291 538	291 538
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 689	5 847	8 841	6 893	3 455
Total Assets Less Current Liabilities	-1 884	-21 976	35 845	393 427	312 124	265 439	371 457	255 497	381 081	432 006	539 171	620 185
Accrued Liabilities					1 936	1 453
Additional Provisions Increase From New Provisions Recognised						11 760
Corporation Tax Payable					37 545	47 298
Creditors Due After One Year				353 893	147 803
Creditors Due Within One Year	61 928	26 038	288 793	118 157	42 088
Dividends Paid						69 920
Intangible Fixed Assets Additions			189 428
Intangible Fixed Assets Aggregate Amortisation Impairment			9 471	18 942	28 413
Intangible Fixed Assets Amortisation Charged In Period			9 471	9 471	9 471
Intangible Fixed Assets Cost Or Valuation			189 428	189 428
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10
Other Creditors					147 803
Other Taxation Social Security Payable					1 267	785
Par Value Share		1	1	1	1	1
Prepayments					5 243	4 391
Profit Loss						159 278
Provisions					27 590	39 350
Provisions For Liabilities Balance Sheet Subtotal					27 590	39 350	4 766	1 689
Provisions For Liabilities Charges	432	521		12 289	27 590
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		887	50 186	48 204	54 119
Tangible Fixed Assets Cost Or Valuation	576	1 463	51 649	99 853	153 972
Tangible Fixed Assets Depreciation	168	534	13 446	38 408	76 901
Tangible Fixed Assets Depreciation Charged In Period		366	12 912	24 962	38 493
Total Additions Including From Business Combinations Property Plant Equipment						26 965	7 500	8 481
Trade Creditors Trade Payables					6 700
Trade Debtors Trade Receivables					3 217

Company staff

Shazia A.

Role: Secretary

Appointed: 04 November 2010

Latest update: 1 April 2024

Saquib A.

Role: Director

Appointed: 04 November 2010

Latest update: 1 April 2024

People with significant control

Executives with significant control over this firm are: Sumayyah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saquib A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shazia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sumayyah A.

Notified on 22 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saquib A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shazia A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 October 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 February 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Bridgford Dental Practice in Nottingham
Address	74 Bridgford Road West Bridgford, Nottingham, NG2 6AX
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Thu, 28th Mar 2013
Phone	01159816986
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Aziz Dent Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shazia A.

Saquib A.

People with significant control

Sumayyah A.

Saquib A.

Shazia A.

Accounts Documents

Aziz Dent Limited Health Care Provider

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