Bollington Dental Practice Limited in Wilmslow, SK9 5EQ

Description

Data updated on: 01-11-2023

Bollington Dental Practice came into being in 2014 as a company enlisted under no 08953385, located at SK9 5EQ Wilmslow at The Old Workshop. It has been in business for ten years and its last known state is active. This business's principal business activity number is 86230 which means Dental practice activities. Bollington Dental Practice Ltd released its latest accounts for the financial period up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was submitted on Tue, 21st Mar 2023.

According to the official data, this particular business is led by 1 managing director: Heather M., who was chosen to lead the company in March 2014.

Heather M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	40 827	62 914

Balance Sheet
Current Assets	24 263	39 624	54 718	70 426	109 996	150 601	179 464	244 561	245 625
Net Assets Liabilities		62 916	66 101	53 369	58 264	45 954	34 300	119 354	182 554
Cash Bank In Hand	1 053	11 884
Debtors	21 710	26 240
Intangible Fixed Assets	497 143	414 286
Net Assets Liabilities Including Pension Asset Liability	40 827	62 914
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	8 500	7 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 727	62 814
Shareholder Funds	40 827	62 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 300	-3 398	-3 126	-3 576	-3 600	-3 660	-3 780	-3 900
Average Number Employees During Period			9	9	9	8	8	7	7
Creditors		195 213	171 900	147 251	122 951	99 850	71 498	124 785	61 300
Fixed Assets	505 643	421 286	338 017	262 395	176 272	90 621	5 490	3 358	2 129
Net Current Assets Liabilities	-245 366	-163 159	-96 618	-58 649	8 519	58 783	103 968	119 776	184 325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		800				1 368
Total Assets Less Current Liabilities	260 277	258 127	241 399	203 746	184 791	149 404	109 458	123 134	186 454
Creditors Due After One Year	219 450	195 213
Creditors Due Within One Year	269 629	202 783
Intangible Fixed Assets Additions	580 000
Intangible Fixed Assets Aggregate Amortisation Impairment	82 857	165 714
Intangible Fixed Assets Amortisation Charged In Period	82 857	82 857
Intangible Fixed Assets Cost Or Valuation	580 000	580 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	1 500	3 000
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 500

Company staff

Heather M.

Role: Director

Appointed: 21 March 2014

Latest update: 17 April 2024

People with significant control

Heather M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

General information
Services	General dental treatment
Opening Times	Monday - Thursday 8:30-12:30 and 14:00-17:15 Friday 8:30-12:30 and 14:00-16:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Thursday 8:30-12:30 and 14:00-17:15
Friday 8:30-12:30 and 14:00-16:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: yes RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: no Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: yes
Induction loop: yes
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: no
Disabled parking: yes

Bollington Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

People with significant control

Heather M.

Accounts Documents

NHS Organisations

Dentist in Bollington

Company filings

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