Belmont Lodge Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

06049024 is the registration number of Belmont Lodge Limited. This firm was registered as a Private Limited Company on Thu, 11th Jan 2007. This firm has been actively competing in this business for seventeen years. The enterprise can be reached at 2 Lake End Court, Taplow Road Taplow in Maidenhead. The headquarters' post code assigned to this address is SL6 0JQ. The enterprise's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The business latest financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-11.

One of the tasks of Belmont Lodge is to provide health care services. It has one location in Berkshire County. The company subsidiary in Maidenhead has operated since 2011-06-15, 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: 01628673284. The firm joined HSCA on 2011-06-15. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

For this particular company, the majority of director's tasks have so far been executed by Andrew B. and Jacquelyn B.. Amongst these two managers, Jacquelyn B. has been with the company for the longest period of time, having become a part of the Management Board on January 2007. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Andrew B. as a secretary for the last seventeen years.

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	83 265	120 869	217 803	196 365	141 227

Balance Sheet
Cash Bank On Hand					4 937	11 726	4 702	30 278	8 433	49 635	36 576	7 665
Current Assets	31 919	45 975	76 152	74 879	46 693	53 748	51 252	85 545	90 440	204 257	197 142	261 673
Debtors	10 477	21 354	50 695	38 951	38 756	40 522	45 700	53 267	80 007	153 122	158 563	251 912
Net Assets Liabilities					141 227	148 936	128 744	154 799	135 571	194 931	231 698	283 616
Other Debtors						861	1 189	7 248	15 974	90 669	90 681	185 733
Property Plant Equipment					11 741	9 628	7 222	5 741	4 306	10 419	22 865	26 414
Total Inventories					3 000	1 500	850	2 000	2 000	1 500	2 003
Cash Bank In Hand	15 942	19 121	21 457	30 928	4 937
Intangible Fixed Assets	187 500	175 000	162 500	150 000	137 500
Net Assets Liabilities Including Pension Asset Liability	83 265	120 869	217 803	196 365	141 227
Stocks Inventory	5 500	5 500	4 000	5 000	3 000
Tangible Fixed Assets	32 361	24 270	18 202	14 587	11 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 165	120 769	217 703	196 265	141 127
Shareholder Funds	83 265	120 869	217 803	196 365	141 227

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					112 500	125 000	137 500	150 000	162 500	175 000	187 500	200 000
Accumulated Depreciation Impairment Property Plant Equipment					68 931	71 867	74 273	76 078	77 513	81 016	88 527	97 332
Average Number Employees During Period						9	7	10	10	10	10	10
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable					26 316	27 987	29 337	27 416
Creditors					53 125	38 143	41 347	35 797	46 186	93 035	46 687	49 635
Dividends Paid On Shares							112 500	100 000	87 500
Fixed Assets	219 861	199 270	180 702	164 587	149 241	134 628	119 722	105 741	91 806	85 419	85 365	76 414
Increase From Amortisation Charge For Year Intangible Assets						12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 936	2 406	1 806	1 435	3 503	7 511	8 805
Intangible Assets					137 500	125 000	112 500	100 000	87 500	75 000	62 500	50 000
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-131 826	-74 937	39 602	33 761	-6 432	15 605	9 905	49 748	44 254	111 222	150 455	212 038
Other Creditors					353	4 937	7 370	4 136	3 337	4 424	5 777	5 103
Other Taxation Social Security Payable					850	28 656	30 677	981	39 561	38 611	40 910	40 830
Property Plant Equipment Gross Cost					80 672	81 495	81 495	81 819	81 819	91 435	111 392	123 746
Provisions For Liabilities Balance Sheet Subtotal					1 582	1 297	883	690	489	1 710	4 122	4 836
Total Additions Including From Business Combinations Property Plant Equipment						823		324		9 616	19 957	12 354
Total Assets Less Current Liabilities	88 035	124 333	220 304	198 348	142 809	150 233	129 627	155 489	136 060	196 641	235 820	288 452
Trade Creditors Trade Payables					3 646	1 442	3 300	3 264	3 288			3 702
Trade Debtors Trade Receivables					37 977	39 661	44 511	46 019	64 033	62 453	67 882	66 179
Accrued Liabilities					3 108	3 108
Creditors Due Within One Year	163 745	120 912	36 550	41 118	53 125
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	75 000	87 500	100 000	112 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500		12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000		250 000
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Prepayments Accrued Income					779	861
Provisions For Liabilities Charges	4 770	3 464	2 501	1 983	1 582
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 068
Tangible Fixed Assets Cost Or Valuation	78 357	78 357		79 604	80 672
Tangible Fixed Assets Depreciation	45 996	54 087	60 155	65 017	68 931
Tangible Fixed Assets Depreciation Charged In Period		8 091	6 068		3 914
Advances Credits Directors			21 958	337	18 852
Advances Credits Made In Period Directors				97 794
Advances Credits Repaid In Period Directors				120 089

Company staff

Andrew B.

Role: Director

Appointed: 25 October 2011

Latest update: 16 April 2024

Andrew B.

Role: Secretary

Appointed: 11 January 2007

Latest update: 16 April 2024

Jacquelyn B.

Role: Director

Appointed: 11 January 2007

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares. Jacquelyn B. owns 1/2 or less of company shares.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacquelyn B.

Notified on 6 April 2016

Nature of control:

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	18 October 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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 September 2013
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 29 October 2014
Date Approval Accounts	29 October 2014

Belmont Lodge Dental Health Centre in Maidenhead
Address	2 Belmont Road , Maidenhead, SL6 6JW
Location	Berkshire, Windsor and Maidenhead, South East
Start date	Wed, 15th Jun 2011
Phone	01628673284
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Belmont Lodge Dental Health Centre in Maidenhead

Address

2 Belmont Road , Maidenhead, SL6 6JW

Location

Berkshire, Windsor and Maidenhead, South East

Start date

Wed, 15th Jun 2011

Phone

01628673284

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Belmont Lodge Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Jacquelyn B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew B.

Jacquelyn B.

Accounts Documents

Belmont Lodge Limited Health Care Provider

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