Bawtry Dental, Cosmetic & Implant Clinic Ltd in Doncaster, DN10 6NE

Description

Data updated on: 01-11-2023

This particular business is located in Doncaster under the ID 08058803. The firm was set up in 2012. The office of this company is located at Bawtry Dental Clinic Doncaster Road Bawtry. The postal code for this location is DN10 6NE. This business's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. 2023-04-30 is the last time the company accounts were reported.

One of the tasks of Bawtry Dental, Cosmetic & Implant Clinic is to provide health care services. It has one location in South Yorkshire County. Bawtry Dental Aesthetic & Implant Clinic in Doncaster has operated since August 16, 2012, 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: . All the information concerning the firm can also be obtained on the phone number: 01302719201. The firm joined HSCA on 2012-08-16. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

For 12 years, the firm has only been guided by 1 director: Ihsan K. who has been caring of it since 2012-05-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 705	18 336	75 741	145 808

Balance Sheet
Cash Bank On Hand						307 134	94 080	18 013	76 875	121 677	6 875
Current Assets	9 850	22 443	42 784	97 256	241 958	334 534	121 480	50 413	109 275	154 077	130 875
Debtors								5 000	5 000	5 000	69 000
Net Assets Liabilities				145 808	187 635	364 832	651 543	908 338	950 424	987 636	953 587
Other Debtors								5 000	5 000	5 000	69 000
Property Plant Equipment						99 070	1 121 151	1 189 019	1 197 805	1 179 189	832 245
Total Inventories											27 600
Cash Bank In Hand	9 850	22 443	15 384	69 856
Intangible Fixed Assets	950	950	950	950
Net Assets Liabilities Including Pension Asset Liability	3 705	18 336	75 741	145 808
Tangible Fixed Assets	23 908	28 955	66 549	77 309

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 605	18 236	75 641	145 708
Shareholder Funds	3 705	18 336	75 741	145 808

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					950	950
Accumulated Depreciation Impairment Property Plant Equipment						44 765	64 447	86 129	106 908	125 524	142 236
Additions Other Than Through Business Combinations Property Plant Equipment							1 041 763	89 550	29 565
Average Number Employees During Period						2	3	3	3	2	2
Bank Borrowings	18 550	18 650	14 464				75 000		50 000
Bank Overdrafts							50 000
Corporation Tax Payable						61 943	71 009
Creditors				29 707	64 401	68 772	517 038	332 044	307 606	346 580	10 483
Current Asset Investments			27 400	27 400		27 400	27 400	27 400	27 400	27 400	27 400
Fixed Assets				78 259	111 028	100 020	1 122 101	1 189 969	1 198 755	1 180 139	833 195
Increase From Depreciation Charge For Year Property Plant Equipment							19 682	21 682	20 779	18 616	16 712
Intangible Assets						950	950	950	950	950	950
Intangible Assets Gross Cost						950	950	950	950	950	950
Net Current Assets Liabilities	6 625	19 006	37 831	79 830	177 557	264 812	-395 558	-281 631	-198 331	-192 503	120 392
Other Creditors						7 779	396 029	278 331	290 398	324 088	1 400
Other Disposals Property Plant Equipment											330 232
Property Plant Equipment Gross Cost						143 835	1 185 598	1 275 148	1 304 713	1 304 713	974 481
Taxation Social Security Payable							71 009	53 713	17 208	22 492	9 083
Total Assets Less Current Liabilities	31 483	48 911	105 330	158 089	288 585	364 832	726 543	908 338	1 000 424	987 636
Creditors Due After One Year	27 778	30 575	29 589	12 281
Creditors Due Within One Year	3 225	3 437	4 953	17 426
Loans From Directors After One Year	9 228	11 925	15 125	12 281
Number Shares Allotted		100	100	100
Other Current Asset Investments Held For Sale			27 400	27 400
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 263	44 988
Tangible Fixed Assets Cost Or Valuation	26 564	34 827	79 815	98 835
Tangible Fixed Assets Depreciation	2 656	5 872	13 266	21 526
Tangible Fixed Assets Depreciation Charged In Period		3 216	7 394
Value Shares Allotted		1	1	1

Company staff

Ihsan K.

Role: Director

Appointed: 04 May 2012

Latest update: 5 March 2024

People with significant control

Ihsan K. is the individual who controls this firm, has substantial control or influence over the company.

Ihsan K.

Notified on 4 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 27/08/2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27/08/2014
Annual Accounts 19/08/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19/08/2015
Annual Accounts 23/09/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bawtry Dental Aesthetic & Implant Clinic in Doncaster
Address	Bawtry Dental Aesthetic & Implant Clinic Doncaster Road, Bawtry, Doncaster, DN10 6NE
Location	South Yorkshire, Doncaster, Yorkshire and The Humber
Start date	Thu, 16th Aug 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Bawtry Dental Aesthetic & Implant Clinic in Doncaster

Address

Bawtry Dental Aesthetic & Implant Clinic Doncaster Road, Bawtry, Doncaster, DN10 6NE

Location

South Yorkshire, Doncaster, Yorkshire and The Humber

Start date

Thu, 16th Aug 2012

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Bawtry Dental, Cosmetic & Implant Clinic Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ihsan K.

People with significant control

Ihsan K.

Accounts Documents

Bawtry Dental Cosmetic & Implant Clinic Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

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