Brunswick Court Dental Practice Limited in Hove, BN3 1NA

Description

Data updated on: 01-11-2023

Brunswick Court Dental Practice is a firm registered at BN3 1NA Hove at 14 Brunswick Place. This enterprise has been operating since 2007 and is established under reg. no. 06453804. This enterprise has been present on the UK market for 17 years now and company last known state is active. This business's declared SIC number is 86230 and has the NACE code: Dental practice activities. Brunswick Court Dental Practice Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The business latest confirmation statement was released on Friday 19th May 2023.

There seems to be a single director currently overseeing the following firm, namely Jose C. who has been doing the director's assignments since Friday 14th December 2007. That firm had been guided by Barry T. up until April 2021.

The companies that control this firm are: Jmcb Aod Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hassocks at 103A Keymer Road, BN6 8QL and was registered as a PSC under the registration number 06819734.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	128 178	164 786	176 277

Balance Sheet
Cash Bank In Hand	36 262	81 843	116 523
Cash Bank On Hand			116 523	107 672	100 396	117 700	36 107	208	154 322	178 851
Current Assets	36 337	83 524	117 273	107 672		117 700	39 457	4 556	154 322
Debtors	75	1 680	750				3 350	4 348
Intangible Fixed Assets	136 994	102 745	68 497
Net Assets Liabilities			176 277	144 302	94 598	109 303	46 389	14 967
Net Assets Liabilities Including Pension Asset Liability	128 178	164 786	176 277
Property Plant Equipment			15 027	17 918	15 230	13 608	12 737	12 853	9 640	85 724
Tangible Fixed Assets	16 285	7 088	15 027
Other Debtors							3 350	4 348

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	128 078	164 686	176 177
Shareholder Funds	128 178	164 786	176 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			273 987	308 236	342 484	342 484	342 484	342 484	342 484
Accumulated Depreciation Impairment Property Plant Equipment			81 603	84 765	87 453	89 763	91 834	93 806	97 019	125 593
Average Number Employees During Period				3	3	3	4	1	6	5
Balances Amounts Owed To Related Parties			-807
Bank Borrowings Overdrafts					7 774				4 802	5 834
Creditors			21 951	13 624	18 474	19 111	3 385	2 442	42 831	39 243
Creditors Due Within One Year	58 830	27 802	21 951
Dividends Paid				80 414	77 109
Fixed Assets	153 279	109 833	83 524	52 166	15 230	13 608	12 737	12 853	9 640	85 724
Increase From Amortisation Charge For Year Intangible Assets				34 249	34 248
Increase From Depreciation Charge For Year Property Plant Equipment				3 162	2 688	2 310	2 071	1 972	3 213	28 574
Intangible Assets			68 497	34 248
Intangible Assets Gross Cost			342 484	342 484	342 484	342 484	342 484	342 484	342 484
Intangible Fixed Assets Aggregate Amortisation Impairment	205 490	239 739	273 987
Intangible Fixed Assets Amortisation Charged In Period		34 249	34 248
Intangible Fixed Assets Cost Or Valuation	342 484	342 484
Net Current Assets Liabilities	-22 493	55 721	95 322	94 048	81 922	98 589	36 072	2 114	111 491	139 608
Number Shares Allotted		25	25
Other Creditors			2 484	1 986	3 566	1 946	1 544		2 377	2 536
Other Taxation Social Security Payable			19 467	11 638	7 134	17 165	1 625	2 442	35 651	6 499
Par Value Share		1	1
Profit Loss				48 439	27 405
Property Plant Equipment Gross Cost			96 630	102 683	102 683	103 371	104 571	106 659	106 659	211 317
Provisions For Liabilities Balance Sheet Subtotal			2 569	1 912	2 554	2 894	2 420	2 442
Provisions For Liabilities Charges	2 608	768	2 569
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		5 433	10 591
Tangible Fixed Assets Cost Or Valuation	80 606	86 039	96 630
Tangible Fixed Assets Depreciation	64 321	78 951	81 603
Tangible Fixed Assets Depreciation Charged In Period		14 630	2 652
Total Additions Including From Business Combinations Property Plant Equipment				6 053		688	1 200	2 088		104 658
Total Assets Less Current Liabilities	130 786	165 554	178 846	146 214	97 152	112 197	48 809	17 409	121 131	225 332
Trade Creditors Trade Payables							216		1	24 374
Trade Debtors Trade Receivables			750

Company staff

Jose C.

Role: Director

Appointed: 09 April 2021

Latest update: 22 March 2024

People with significant control

Jmcb Aod Ltd

Address: Asm House 103a Keymer Road, Hassocks, BN6 8QL, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 06819734

Notified on 9 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barry T.

Notified on 6 April 2016

Ceased on 9 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 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	28 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 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

Brunswick Court Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose C.

Jayne T.

Barry T.

People with significant control

Jmcb Aod Ltd

Barry T.

Accounts Documents

Company filings

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