One Two Three Dental Limited in Leeds, LS20 8BH

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bickertondentalcare.co.uk

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www.bickertondentalcare.co.uk

Description

Data updated on: 01-11-2023

This particular One Two Three Dental Limited firm has been offering its services for 16 years, having launched in 2008. Started with registration number 06589731, One Two Three Dental is categorised as a Private Limited Company with office in 123 Otley Road, Leeds LS20 8BH. From April 23, 2019 One Two Three Dental Limited is no longer under the name Bickerton Dental Care. This firm's classified under the NACE and SIC code 86230 - Dental practice activities. Thu, 30th Jun 2022 is the last time account status updates were filed.

One of the tasks of One Two Three Dental is to provide health care services. It has one location in West Yorkshire County. Bickerton Dental Care Limited in Leeds has operated since 1st April 2011, 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: 01943874476. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Karan R. is this enterprise's individual managing director, who was assigned to lead the company in 2017 in July. Since May 12, 2008 Simon B., had been performing the duties for the following limited company until the resignation in July 2017. What is more a different director, namely Sally B. resigned in July 2017.

Previous company's names
One Two Three Dental Limited 2019-04-23
Bickerton Dental Care Limited 2008-05-12

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	139 465	160 458	192 579	202 357	232 466	257 965

Balance Sheet
Cash Bank On Hand						85 439	81 572	45 575	20 516	39 690	29 904	19 100	20 593
Current Assets	29 938	11 015	57 613	78 006	116 656	154 796	249 645	318 215	268 722	200 910	237 784	163 742	271 155
Debtors	4 964	4 120	26 606	16 520	6 350	69 357	164 110	268 790	244 856	157 740	203 905	140 679	247 012
Net Assets Liabilities						257 965	343 306	356 625	277 955	116 275	117 471	15 425	67 744
Other Debtors						65 682	152 280	265 322	243 317	156 186	199 705	138 176	240 496
Property Plant Equipment						32 154	25 728	39 277	48 468	246 323	198 590	132 781	67 981
Total Inventories							3 963	3 850	3 350	3 480	3 975	3 963	3 550
Cash Bank In Hand	24 974	6 895	31 007	61 486	110 306	85 439
Intangible Fixed Assets	178 500	168 000	157 500	147 000	136 500	126 000
Net Assets Liabilities Including Pension Asset Liability	139 465	160 458	192 579	202 357	232 466	257 965
Tangible Fixed Assets	23 673	32 808	27 010	31 580	38 881	32 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	139 365	160 358	192 479	202 257	232 366	257 865
Shareholder Funds	139 465	160 458	192 579	202 357	232 466	257 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						84 000	94 500	105 000	115 500	126 000	136 500	147 000	157 500
Accumulated Depreciation Impairment Property Plant Equipment						76 475	85 051	98 142	113 690	195 463	257 043	322 852	387 652
Average Number Employees During Period							10	7	7	6		5	4
Creditors						48 554	42 679	106 359	124 526	50 000	50 000	46 421	36 421
Fixed Assets	202 173	200 808	184 510	178 580	175 381	158 154	141 228	144 277	142 968	330 323	272 090	195 781	120 481
Increase From Amortisation Charge For Year Intangible Assets							10 500	10 500	10 500	10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 576	13 091	15 548	81 773	61 580	65 809	64 800
Intangible Assets						126 000	115 500	105 000	94 500	84 000	73 500	63 000	52 500
Intangible Assets Gross Cost						210 000	210 000	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-57 737	-33 788	13 471	30 093	64 861	106 242	206 966	219 810	144 196	-118 007	-66 887	-108 706	-3 399
Other Creditors						48 214	8 800	9 744	32 716	50 000	50 000	46 421	36 421
Other Taxation Social Security Payable						340	27 250	48 489	52 581	59 499	62 651	50 157	71 639
Property Plant Equipment Gross Cost						108 629	110 779	137 419	162 158	441 786	455 633	455 633
Provisions For Liabilities Balance Sheet Subtotal						6 431	4 888	7 462	9 209	46 041	37 732	25 229	12 917
Total Additions Including From Business Combinations Property Plant Equipment							2 150	26 640	24 739	279 628	13 847
Total Assets Less Current Liabilities	144 436	167 020	197 981	208 673	240 242	264 396	348 194	356 133	287 164	212 316	205 203	87 075	117 082
Trade Creditors Trade Payables							6 629	38 306	39 229	38 008	36 073	33 604	28 218
Trade Debtors Trade Receivables						3 675	11 830	3 468	1 539	1 554	4 200	2 503	6 516
Creditors Due Within One Year	87 675	44 803	44 142	47 913	51 795	48 554
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 971	6 562	5 402	6 316	7 776	6 431
Value Shares Allotted	100	100	100	100	100	100

Company staff

Karan R.

Role: Director

Appointed: 04 July 2017

Latest update: 20 April 2024

Simon B.

Role: Director

Appointed: 12 May 2008

Resigned: 04 July 2017

Latest update: 20 April 2024

Simon B.

Role: Secretary

Appointed: 12 May 2008

Resigned: 04 July 2017

Latest update: 20 April 2024

Sally B.

Role: Director

Appointed: 12 May 2008

Resigned: 04 July 2017

Latest update: 20 April 2024

People with significant control

The companies that control this firm include: Smile Management Limited owns over 3/4 of company shares. This business can be reached in Bradford at Ground Floor St James Business Park, 5 New Augustus Street, BS1 5LL and was registered as a PSC under the registration number 10318906.

Smile Management Limited

Address: Trust House Ground Floor St James Business Park, 5 New Augustus Street, Bradford, BS1 5LL, England

Legal authority Company Act

Legal form Company

Country registered England

Place registered Companies House

Registration number 10318906

Notified on 4 July 2017

Nature of control:

over 3/4 of shares

Simon B.

Notified on 6 April 2016

Ceased on 4 July 2017

Nature of control:

1/2 or less of shares

Sally B.

Notified on 6 April 2016

Ceased on 4 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 January 2013
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Bickerton Dental Care Limited in Leeds
Address	123 Otley Road Guiseley, Leeds, LS20 8BH
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Fri, 1st Apr 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Bickerton Dental Care Limited in Leeds

Address

123 Otley Road Guiseley, Leeds, LS20 8BH

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Fri, 1st Apr 2011

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

One Two Three Dental Limited

General information

Name:

Office Address:

Contact information

Websites

bickertondentalcare.co.uk

www.bickertondentalcare.co.uk

Description

Financial data based on annual reports

Company staff

Karan R.

Simon B.

Simon B.

Sally B.

People with significant control

Smile Management Limited

Simon B.

Sally B.

Accounts Documents

Bickerton Dental Care Limited Health Care Provider

Provider address

Address

City

County

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Provider info

HSCA start date

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