Balsall Common Dental Practice Limited in Coventry, CV7 7FD

Website

Zoom

www.balsallcommondental.com

Description

Data updated on: 01-11-2023

Balsall Common Dental Practice Limited with reg. no. 07891849 has been on the market for thirteen years. This Private Limited Company can be reached at 201 Station Rd, Balsall Common in Coventry and their area code is CV7 7FD. The enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. Balsall Common Dental Practice Ltd filed its account information for the period that ended on Friday 30th September 2022. The company's latest confirmation statement was released on Friday 23rd December 2022.

One of the tasks of Balsall Common Dental Practice is to provide health care services. It has one location in West Midlands County. The company subsidiary in Coventry has operated since Wed, 11th Sep 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: 01676529000. All the information concerning the firm can also be obtained on the company's website www.balsallcommondental.com. The firm joined HSCA on 2013-09-11. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a number of two directors overseeing the following business at the moment, specifically Ashley D. and Catherine D. who have been utilizing the directors obligations since December 2011. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Ashley D. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	91 581	119 327	172 351

Balance Sheet
Cash Bank On Hand					35 311	2 621	23 495	27 673	48 272	129 293
Current Assets		100	9 509	7 830	46 698	6 474	78 607	74 982	380 340	462 328
Debtors			5 463	3 549	7 482		48 652	39 143	324 198	320 457
Net Assets Liabilities					146 133	165 178	240 782	223 823	312 950	332 435
Other Debtors									76 630	64 992
Property Plant Equipment					23 990	51 542	41 761	33 112	20 310	45 274
Total Inventories					3 905	3 853	6 460	8 166	7 870	12 578
Cash Bank In Hand	100	100			35 311
Intangible Fixed Assets			500 000	500 000	500 000
Net Assets Liabilities Including Pension Asset Liability	100	100	91 581	119 327	172 351
Stocks Inventory			4 046	4 281	3 905
Tangible Fixed Assets			17 295	17 937	23 990

Capital & Reserves
Called Up Share Capital		100	200	200	200
Profit Loss Account Reserve			91 381	119 127	172 151
Shareholder Funds	100	100	91 581	119 327	172 351

Other Financial Data
Version Production Software										1
Accumulated Amortisation Impairment Intangible Assets					25 000	50 000	75 000	100 000	150 000	175 000
Accumulated Depreciation Impairment Property Plant Equipment					19 741	36 674	50 593	61 516	76 849	85 851
Additions Other Than Through Business Combinations Property Plant Equipment										33 966
Average Number Employees During Period						8	6	7	8	8
Bank Borrowings Overdrafts									166 030	132 750
Bank Overdrafts									26 083	36 489
Corporation Tax Payable									67 111	146 511
Creditors					79 563	137 096	118 487	98 558	271 139	366 233
Finance Lease Liabilities Present Value Total									5 783
Fixed Assets			517 295	517 937	498 990	501 542	466 761	433 112	370 310	370 274
Increase From Amortisation Charge For Year Intangible Assets						25 000	25 000	25 000		25 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 933	13 919	11 038		9 002
Intangible Assets					475 000	450 000	425 000	400 000	350 000	325 000
Intangible Assets Gross Cost					500 000	500 000	500 000		500 000	500 000
Net Current Assets Liabilities		100	-424 123	-396 555	-269 752	-190 453	-82 222	-108 073	109 201	96 095
Other Creditors									1	1
Other Taxation Social Security Payable									1 351	2 398
Property Plant Equipment Gross Cost					43 731	88 216	92 354	94 628	97 159	131 125
Provisions For Liabilities Balance Sheet Subtotal					3 542	8 815	7 132	2 658	531	1 184
Total Assets Less Current Liabilities		100	93 172	121 382	229 238	311 089	384 539	325 039	479 511	466 369
Trade Creditors Trade Payables									34 618	49 956
Advances Credits Directors								39 413	247 568
Amount Specific Advance Or Credit Directors							48 652	39 143
Amount Specific Advance Or Credit Made In Period Directors							98 657	35 433
Amount Specific Advance Or Credit Repaid In Period Directors							50 005	44 942
Bank Borrowings					84 875	118 887	108 715	97 759
Creditors Due After One Year					79 563
Creditors Due Within One Year			433 632	404 385	316 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment								115
Disposals Property Plant Equipment								460
Intangible Fixed Assets Additions			500 000
Intangible Fixed Assets Cost Or Valuation			500 000	500 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			1 591	2 055	2 324
Secured Debts					84 875
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			23 060	6 621	14 050
Tangible Fixed Assets Cost Or Valuation			23 060	29 681	43 731
Tangible Fixed Assets Depreciation			5 765	11 744	19 741
Tangible Fixed Assets Depreciation Charged In Period			5 765	5 979	7 997
Total Additions Including From Business Combinations Property Plant Equipment						44 485	4 138	2 734

Company staff

Ashley D.

Role: Secretary

Appointed: 23 December 2011

Latest update: 18 April 2024

Ashley D.

Role: Director

Appointed: 23 December 2011

Latest update: 18 April 2024

Catherine D.

Role: Director

Appointed: 23 December 2011

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Ashley D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ashley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2011-12-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Balsall Common Dental Practice in Coventry
Address	201 Station Road Balsall Common, Coventry, CV7 7FD
Location	West Midlands, Solihull, West Midlands
Start date	Wed, 11th Sep 2013
Phone	01676529000
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Balsall Common Dental Practice in Coventry

Address

201 Station Road Balsall Common, Coventry, CV7 7FD

Location

West Midlands, Solihull, West Midlands

Start date

Wed, 11th Sep 2013

Phone

01676529000

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Balsall Common Dental Practice Limited

General information

Name:

Office Address:

Contact information

Website

www.balsallcommondental.com

Description

Financial data based on annual reports

Company staff

Ashley D.

Ashley D.

Catherine D.

People with significant control

Ashley D.

Catherine D.

Accounts Documents

Balsall Common Dental Practice Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies