Brundall Practice Limited in Costessey, NR5 0WB

Description

Data updated on: 01-11-2023

The day this firm was started is Thu, 10th Dec 2009. Started under company registration number 07101581, this company is considered a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: 8 Orion Drive Hampden View, NR5 0WB Costessey. The company's declared SIC number is 86230: Dental practice activities. 31st March 2022 is the last time when company accounts were reported.

One of the tasks of Brundall Practice is to provide health care services. It has one location in Norfolk County. The company subsidiary in Norwich has operated since 2011-10-04, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01603211490. The firm joined HSCA on 2011-10-04. 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 business, a variety of director's duties have so far been carried out by Venkata A. who was designated to this position 3 years ago. The business had been guided by Andrew F. up until 3 years ago. What is more a different director, namely Daniel A. gave up the position in December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 856	30 032	-5 382	-109 408	-136 700

Balance Sheet
Cash Bank On Hand					4 990	4 322	5 490	3 354	290	5 539	45 236	13 010
Current Assets	73 844	83 644	46 810	31 135	45 340	64 857	81 403	38 547	21 458	42 644	113 249	40 779
Debtors	65 499	80 383	38 819	24 923	38 944	58 974	74 038	31 803	18 447	33 367	63 226	19 301
Other Debtors										9 311	1 635	1 074
Property Plant Equipment					26 637	20 803	19 375	15 400	11 949	7 931	8 141	16 377
Total Inventories					1 406	1 561	1 875	3 390	2 721	3 738	4 787
Cash Bank In Hand	45	51	5 224	4 658	4 990
Net Assets Liabilities					-136 700	-211 022
Net Assets Liabilities Including Pension Asset Liability	-20 856	30 032	-5 382	-109 408	-136 700
Stocks Inventory	8 300	3 210	2 767	1 554	1 406
Tangible Fixed Assets	29 275	25 728	21 871	45 126	26 637

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-21 856	29 032	-6 382	-110 408	-137 700
Shareholder Funds	-20 856	30 032	-5 382	-109 408	-136 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 145	72 065	78 359	85 532	93 576	98 927	160	1 517
Amounts Owed To Group Undertakings										310 352	355 092	57 352
Average Number Employees During Period					10	10	11	14	13	12	9	7
Creditors					206 858	296 682	333 543	391 695	456 667	354 576	447 230	97 221
Increase From Depreciation Charge For Year Property Plant Equipment						10 920	6 294	7 173	8 044	5 351	3 583	1 357
Net Current Assets Liabilities	-36 096	19 474	-17 338	-149 584	-161 518	-231 825	-252 140	-353 148	-435 209	-311 932	-333 981	-56 442
Other Creditors										18 620	86 503	4 127
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											102 350
Other Disposals Property Plant Equipment											111 492
Other Taxation Social Security Payable										1 691	290	31 386
Property Plant Equipment Gross Cost					87 782	92 868	97 734	100 932	105 525	106 858	8 301	17 894
Total Additions Including From Business Combinations Property Plant Equipment						5 086	4 866	3 198	4 593	1 333	12 936	9 593
Total Assets Less Current Liabilities	-6 821	45 202	4 533	-104 458	-134 881	-211 022	-232 765	-337 748	-423 260	-304 001	-325 840	-40 065
Trade Creditors Trade Payables										22 543	5 345	4 356
Trade Debtors Trade Receivables										22 687	61 591	18 227
Bank Overdrafts							783
Creditors Due Within One Year		64 170	64 148	180 719	206 858
Future Minimum Lease Payments Under Non-cancellable Operating Leases					24 000	24 000	24 000	24 000
Number Shares Allotted			1 000		1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Par Value Share			1		1	1	1	1	1	1
Profit Loss						-74 322	-21 743	-104 983	-85 512	119 259
Provisions For Liabilities Balance Sheet Subtotal					1 819
Provisions For Liabilities Charges		5 146	4 374	4 950	1 819
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	33 955	34 945	34 945	85 670	87 782
Tangible Fixed Assets Depreciation	4 680	9 217	13 074	40 544	61 145
Creditors Due After One Year Total Noncurrent Liabilities	14 035	10 024
Creditors Due Within One Year Total Current Liabilities	109 940	64 170
Fixed Assets	29 275	25 728	21 871
Tangible Fixed Assets Additions		990
Tangible Fixed Assets Depreciation Charge For Period		4 537
Creditors Due After One Year		10 024	5 541
Secured Debts		20 359	18 334
Tangible Fixed Assets Depreciation Charged In Period			3 857
Amount Specific Advance Or Credit Directors		20 363	5 923

People with significant control

The companies with significant control over this firm are as follows: Aa & C Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Costessey at Orion Drive, Hampden View, NR5 0WB and was registered as a PSC under the reg no 13547459.

Aa & C Limited

Address: 8 Orion Drive, Hampden View, Costessey, NR5 0WB, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 13547459

Notified on 10 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simply Smile Brundall Limited

Address: Unit 18 Park Royal Metro Centre, Britannia Way, London, NW10 7PA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England

Registration number 08190263

Notified on 6 April 2016

Ceased on 10 December 2021

Nature of control:

over 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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Brundall Practice Limited in Norwich
Address	5 Links Avenue Brundall, Norwich, NR13 5LL
Location	Norfolk, Norfolk, East of England
Start date	Tue, 4th Oct 2011
Phone	01603211490
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people Mental Health Act detainees people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment all the patients in the country younger adults

Brundall Practice Limited in Norwich

Address

5 Links Avenue Brundall, Norwich, NR13 5LL

Location

Norfolk, Norfolk, East of England

Start date

Tue, 4th Oct 2011

Phone

01603211490

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
Mental Health Act detainees
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
all the patients in the country
younger adults

Brundall Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Venkata A.

Andrew F.

Denise R.

Daniel A.

Colin H.

Parul M.

Gail C.

Mark T.

Nicola T.

People with significant control

Aa & C Limited

Simply Smile Brundall Limited

Accounts Documents

Brundall Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2016