Albert Vincent Group Limited in Stamford, PE9 2RJ

Description

Data updated on: 01-11-2023

Albert Vincent Group Limited has existed in the United Kingdom for at least sixteen years. Started with Registered No. 06624634 in 2008, the company is based at 15 Empingham Road, Stamford PE9 2RJ. The company now known as Albert Vincent Group Limited was known as Bridge House Dental Practice up till 2016-09-28 when the business name got changed. This business's Standard Industrial Classification Code is 86230, that means Dental practice activities. Its latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-06-19.

Nicola C. and Jonathan C. are listed as firm's directors and have been managing the firm since November 2022.

Executives who control the firm include: Nicola C. owns 1/2 or less of company shares. Jonathan C. owns over 1/2 to 3/4 of company shares .

Previous company's names
Albert Vincent Group Limited 2016-09-28
Bridge House Dental Practice Limited 2008-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	182 033	171 451	252 535	251 883	272 188	165 726

Balance Sheet
Cash Bank In Hand	82 057	65 287	79 125	253 546	239 560	155 014
Cash Bank On Hand						155 014	160 821	215 998	356 992	450 163	663 974	639 235	693 994
Current Assets	82 057	155 287	173 709	302 324	289 088	170 427	180 891	247 728	376 401	576 904	689 227	680 300	751 510
Debtors		90 000	94 584	48 778	49 528	15 164	19 047	30 773	18 467	124 741	21 753	37 590	54 681
Net Assets Liabilities						165 726	271 783	402 386	540 077	724 984	894 248	993 365	1 155 828
Net Assets Liabilities Including Pension Asset Liability	182 033	171 451	252 535	251 883	272 188	165 726
Property Plant Equipment						88 276	84 903	74 869	56 981	54 667	91 596	173 833
Stocks Inventory						249
Tangible Fixed Assets	98 532	78 826	78 826	54 157	46 191	88 276
Total Inventories						249	1 023	957	942	2 000	3 500	3 475	2 835
Intangible Fixed Assets	53 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	181 933	171 351	252 435	251 783	272 088	165 626
Shareholder Funds	182 033	171 451	252 535	251 883	272 188	165 726

Other Financial Data
Amount Specific Advance Or Credit Directors										110 000		7 269	18 105
Amount Specific Advance Or Credit Made In Period Directors										110 000		7 269	18 105
Amount Specific Advance Or Credit Repaid In Period Directors											110 000		7 269
Accrued Liabilities						1 620	1 848
Accumulated Depreciation Impairment Property Plant Equipment						160 182	181 416	200 134	212 855	226 522	249 397	295 504	353 836
Average Number Employees During Period							9	9	9	8	9	9	8
Corporation Tax Payable						47 396	44 880
Creditors						75 647	72 522	88 898	71 099	71 868	95 052	50 145	81 280
Creditors Due Within One Year	52 056	62 662	12 470	94 327	54 250	75 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 519
Disposals Property Plant Equipment									7 596
Fixed Assets	152 032	78 826	78 826			88 276	180 128	257 573	245 601	230 335	317 472	396 238	526 794
Increase From Depreciation Charge For Year Property Plant Equipment							21 234	18 718	14 240	13 667	22 875	46 107	58 332
Investments Fixed Assets							95 225	182 704	188 620	175 668	225 876	222 405	309 974
Net Current Assets Liabilities	30 001	92 625	173 709	207 997	234 838	94 780	108 369	158 830	305 302	505 036	594 175	630 155	670 230
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						-298	355
Par Value Share				1	1	1
Prepayments						4 243	8 816
Property Plant Equipment Gross Cost						248 458	266 319	275 003	269 836	281 189	340 993	469 337	570 656
Provisions For Liabilities Balance Sheet Subtotal						17 330	16 714	14 017	10 826	10 387	17 399	33 028	41 196
Provisions For Liabilities Charges			12 433	10 271	8 841	17 330
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				2 732	3 582	64 154
Tangible Fixed Assets Cost Or Valuation	176 086	176 086	176 086	180 722	184 304	248 458
Tangible Fixed Assets Depreciation	77 554	97 260	97 260	126 565	138 113	160 182
Tangible Fixed Assets Depreciation Charged In Period		19 706		13 540	11 548	22 069
Total Additions Including From Business Combinations Property Plant Equipment							17 861	8 684	2 429	11 353	59 804	128 344	101 319
Total Assets Less Current Liabilities	182 033	171 451	252 535	262 154	281 029	183 056	288 497	416 403	550 903	735 371	911 647	1 026 393	1 197 024
Trade Creditors Trade Payables						9 524	14 104
Trade Debtors Trade Receivables						10 921	10 231
Advances Credits Directors					1 430
Advances Credits Made In Period Directors					1 430
Intangible Fixed Assets Aggregate Amortisation Impairment		53 500
Intangible Fixed Assets Amortisation Charged In Period		53 500
Intangible Fixed Assets Cost Or Valuation	53 500	53 500

Company staff

Nicola C.

Role: Director

Appointed: 07 November 2022

Latest update: 30 December 2023

Jonathan C.

Role: Director

Appointed: 19 June 2008

Latest update: 30 December 2023

People with significant control

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Services	General dental treatment
Opening Times	Monday - Friday 8:30-12:30 and 13:30-17:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Friday 8:30-12:30 and 13:30-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no 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: yes Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
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: yes
Disabled parking: no

Albert Vincent Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Jonathan C.

People with significant control

Nicola C.

Jonathan C.

Accounts Documents

NHS Organisations

Dentist in Ipswich

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Albert Vincent Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Jonathan C.

People with significant control

Nicola C.

Jonathan C.

Accounts Documents

NHS Organisations

Dentist in Ipswich

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016