Brock Street Dental Practice Limited in Lancaster, LA1 1UU

Description

Data updated on: 01-11-2023

Brock Street Dental Practice Limited with Companies House Reg No. 07168635 has been a part of the business world for 14 years. The Private Limited Company can be found at 8 Brock Street, , Lancaster and their area code is LA1 1UU. The firm's registered with SIC code 86230: Dental practice activities. Brock Street Dental Practice Ltd filed its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was released on 2023-02-24.

One of the tasks of Brock Street Dental Practice is to provide health care services. It has one location in Lancashire County. The company subsidiary in Lancaster has operated since 2011-04-01, 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: 40152437324 0. 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.

Anna A. is this specific company's only managing director, who was arranged to perform management duties in 2018 in July. Since 2010 Yomtov J., had been fulfilling assigned duties for the firm up to the moment of the resignation on 2010-02-25. What is more another director, including Ian W. quit on 2018-07-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 717	227 812	346 650	478 787	595 902	651 617

Balance Sheet
Cash Bank On Hand						68 018	81 146	127 211	186 657	320 602	281 470	263 768	200 519
Current Assets	59 004	80 135	92 546	54 011	160 929	129 649	135 434	202 003	401 890	428 365	389 301	391 826	332 485
Debtors	50 708	57 174	64 359	35 941	41 404	56 531	48 988	66 792	208 546	103 255	104 031	120 058	125 466
Net Assets Liabilities						651 617	771 970	843 598	748 486	654 546	498 572	449 223	374 720
Other Debtors								510	55 831	36 612	70 229	68 876	75 745
Property Plant Equipment						94 089	95 056	76 273	64 662	53 257	48 824	64 234	65 522
Total Inventories						5 100	5 300	8 000	6 687	4 508	3 800	8 000
Cash Bank In Hand	3 796	16 861	23 437	13 470	114 325	68 018
Intangible Fixed Assets	689 367	653 084	616 801	580 518	544 235	507 952
Net Assets Liabilities Including Pension Asset Liability	101 717	227 812	346 650	478 787	595 902	651 617
Stocks Inventory	4 500	6 100	4 750	4 600	5 200	5 100
Tangible Fixed Assets	106 328	92 645	85 561	83 160	70 731	94 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 617	227 712	346 550	478 687	595 802	651 517
Shareholder Funds	101 717	227 812	346 650	478 787	595 902	651 617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						217 698	253 981	290 264	362 829	435 394	507 959	580 524	653 089
Accumulated Depreciation Impairment Property Plant Equipment						81 982	100 766	119 549	138 222	158 728	168 653	180 269	195 380
Additions Other Than Through Business Combinations Property Plant Equipment											5 492	27 026	16 399
Amounts Owed By Related Parties									95 971
Amounts Owed To Group Undertakings											-700	-2 080
Average Number Employees During Period							15	17	7	13	14	14	18
Creditors						222 513	190 040	144 121	70 870	107 813	148 461	140 246	80 025
Dividends Paid On Shares								435 386		290 256
Fixed Assets	795 695	745 729	702 362	663 678	614 966	760 441	843 331	798 604	427 483	343 513	266 515	209 360	138 083
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								28 545
Future Minimum Lease Payments Under Non-cancellable Operating Leases										5 504	4 722	23 310	13 986
Increase From Amortisation Charge For Year Intangible Assets							36 283	36 283	72 565	72 565	72 565	72 565	72 565
Increase From Depreciation Charge For Year Property Plant Equipment							18 784	18 783	19 603	20 506	9 925	11 616	15 111
Intangible Assets						507 952	471 669	435 386	362 821	290 256	217 691	145 126	72 561
Intangible Assets Gross Cost						725 650	725 650	725 650	725 650	725 650	725 650	725 650
Investments Fixed Assets						158 400	276 606	286 945
Net Current Assets Liabilities	-675 044	-249 903	-140 265	-172 137	-8 129	-92 864	-54 606	57 882	331 020	320 552	240 840	251 580	252 460
Other Creditors								56 895	35 498	30 211	57 412	57 715	37 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									931
Other Disposals Property Plant Equipment									931
Other Taxation Social Security Payable								47 302	22 212	63 848	66 938	59 422	29 552
Property Plant Equipment Gross Cost						176 071	195 822	195 822	202 884	211 985	217 477	244 503	260 902
Provisions For Liabilities Balance Sheet Subtotal						15 960	16 755	12 888	10 017	9 519	8 783	11 717	15 823
Total Additions Including From Business Combinations Property Plant Equipment							19 751		7 993	9 101
Total Assets Less Current Liabilities	120 651	495 826	562 097	491 541	606 837	667 577	788 725	856 486	758 503	664 065	507 355	460 940	390 543
Trade Creditors Trade Payables								39 923	13 160	13 754	24 811	25 189	12 697
Trade Debtors Trade Receivables								66 282	56 744	66 643	33 802	53 262	49 721
Creditors Due After One Year		250 000	200 000
Creditors Due Within One Year		330 038	232 811	226 148	169 058	222 513
Intangible Fixed Assets Aggregate Amortisation Impairment	36 283	72 566	108 849	145 132	181 415	217 698
Intangible Fixed Assets Amortisation Charged In Period		36 283	36 283	36 283	36 283	36 283
Intangible Fixed Assets Cost Or Valuation	725 650	725 650	725 650	725 650	725 650
Number Shares Allotted			49	49	49	49
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	18 934	18 014	15 447	12 754	10 935	15 960
Share Capital Allotted Called Up Paid		49	49	49	49	49
Tangible Fixed Assets Additions			7 338	10 838	900	36 971
Tangible Fixed Assets Cost Or Valuation	120 024	120 024	127 362	138 200	139 100	176 071
Tangible Fixed Assets Depreciation	13 696	27 379	41 801	55 040	68 369	81 982
Tangible Fixed Assets Depreciation Charged In Period			14 422	13 239	13 329	13 613
Creditors Due After One Year Total Noncurrent Liabilities	0	250 000
Creditors Due Within One Year Total Current Liabilities	734 048	330 038
Tangible Fixed Assets Depreciation Charge For Period		13 683

Company staff

Anna A.

Role: Director

Appointed: 04 July 2018

Latest update: 1 December 2023

People with significant control

The companies with significant control over this firm include: Redlan North Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lancaster at Brock Street, LA1 1UU, Lancashire and was registered as a PSC under the reg no 11307119.

Redlan North Limited

Address: 8 Brock Street, Lancaster, Lancashire, LA1 1UU, England

Legal authority Companies Act 2006

Legal form Company

Country registered England

Place registered England & Wales

Registration number 11307119

Notified on 4 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian W.

Notified on 24 February 2017

Ceased on 4 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Brock Street Dental Practice Limited in Lancaster
Address	8 Brock Street , Lancaster, LA1 1UU
Location	Lancashire, Lancashire, North West
Start date	Fri, 1st Apr 2011
Phone	40152437324 0
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Brock Street Dental Practice Limited in Lancaster

Address

8 Brock Street , Lancaster, LA1 1UU

Location

Lancashire, Lancashire, North West

Start date

Fri, 1st Apr 2011

Phone

40152437324 0

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday, Tuesday, Thursday 9:00-17:00 Wednesday 9:00-16:00 Friday 9:00-16:45 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday, Tuesday, Thursday 9:00-17:00
Wednesday 9:00-16:00
Friday 9:00-16:45
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: no 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: no
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

Brock Street Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anna A.

Yomtov J.

Ian W.

People with significant control

Redlan North Limited

Ian W.

Accounts Documents

Brock Street Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Lancaster

Company filings

Filing category

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