Bryant Dental Practice Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

This company called Bryant Dental Practice was created on 2008-02-20 as a Private Limited Company. This company's registered office can be found at Northampton on 15 Basset Court, Loake Close. Assuming you want to contact the company by mail, the zip code is NN4 5EZ. The official registration number for Bryant Dental Practice Limited is 06509276. This company's SIC and NACE codes are 86230 which means Dental practice activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-09-14.

There's a team of three directors running this firm at the moment, including Catherine B., Dawn F. and Shalin M. who have been carrying out the directors obligations since April 2022.

The companies with significant control over this firm are as follows: Rodericks Wales Limited owns over 3/4 of company shares. This business can be reached in Northampton at Loake Close, Grange Park, NN4 5EZ and was registered as a PSC under the reg no 0190237.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	331 500	411 352	441 066	414 877	361 930

Balance Sheet
Cash Bank On Hand						118 418	117 856	50	50	50
Current Assets	91 724	110 433	122 307	119 660	134 036	337 706	311 739	156 882	240 596	289 316
Debtors	83 758	83 770	85 692	86 420	88 141	187 156	177 205	201 747	233 411	280 936
Net Assets Liabilities						265 716	179 797	225 895	302 488	319 913
Property Plant Equipment						73 174	55 556	74 417	142 512	123 865
Total Inventories						32 132	16 678	12 307	7 135	8 330
Cash Bank In Hand	7 966	26 663	34 577	30 737	41 118
Intangible Fixed Assets	630 000	595 000	560 000	525 000	490 000
Net Assets Liabilities Including Pension Asset Liability	331 500	411 352	441 066	414 877	361 930
Stocks Inventory			2 038	2 503	4 777
Tangible Fixed Assets	119 854	102 756	117 919	117 077	102 819

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	331 498	411 350	441 064	414 875	361 928
Shareholder Funds	331 500	411 352	441 066	414 877	361 930

Other Financial Data
Instalment Debts Falling Due After5 Years	235 391	227 478
Accrued Liabilities Not Expressed Within Creditors Subtotal						-84 316	-23 140	12 251	-36 345	-11 722
Accumulated Amortisation Impairment Intangible Assets						350 000	420 000	490 000	573 770	700 000
Accumulated Depreciation Impairment Property Plant Equipment						222 277	252 482	260 231	24 365	43 875
Additions Other Than Through Business Combinations Property Plant Equipment							12 587	26 610	84 712	863
Amortisation Expense Intangible Assets								70 000	83 771
Average Number Employees During Period						17	19	19	19	17
Creditors						297 645	370 401	222 411	165 597	49 256
Depreciation Expense Property Plant Equipment								7 747	16 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-252 484
Disposals Property Plant Equipment									-252 483
Fixed Assets	749 854	697 756	677 919	642 077	592 819	423 174	335 556	284 417	268 742	123 865
Increase From Amortisation Charge For Year Intangible Assets							70 000	70 000	83 770	126 230
Increase From Depreciation Charge For Year Property Plant Equipment							30 205	7 749	16 618	19 510
Intangible Assets						350 000	280 000	210 000	126 230
Intangible Assets Gross Cost						700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-146 335	-10 677	31 126	34 060	22 628	227 664	237 782	151 889	236 353	257 833
Other Inventories						32 132	16 678	12 307	7 135	8 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 497	7 380	1 173	2 860	8 509
Property Plant Equipment Gross Cost						295 451	308 038	334 648	166 877	167 740
Provisions For Liabilities Balance Sheet Subtotal						3 161		251	665	807
Total Assets Less Current Liabilities	603 519	687 079	709 045	676 137	615 447	650 838	573 338	493 528	505 095	381 698
Creditors Due After One Year		259 515	250 936	243 208	237 351
Creditors Due Within One Year		121 110	91 181	85 600	111 408
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	105 000	140 000	175 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000	700 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	16 212	17 043	18 052	16 166
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		5 035	42 268	25 450	13 580
Tangible Fixed Assets Cost Or Valuation	182 893	187 928	230 196	255 646	269 226
Tangible Fixed Assets Depreciation	63 039	85 172	112 277	138 569	166 407
Tangible Fixed Assets Depreciation Charged In Period			27 105	26 292	27 838
Creditors Due After One Year Total Noncurrent Liabilities	272 019	259 515
Creditors Due Within One Year Total Current Liabilities	238 059	121 110
Tangible Fixed Assets Depreciation Charge For Period		22 133

Role: Corporate Director

Appointed: 20 February 2008

Resigned: 20 February 2008

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 1 March 2024

Robert B.

Role: Director

Appointed: 20 February 2008

Resigned: 01 December 2015

Latest update: 1 March 2024

Anna C.

Role: Secretary

Appointed: 20 February 2008

Resigned: 23 October 2009

Latest update: 1 March 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 20 February 2008

Resigned: 20 February 2008

Address: Moseley, Birmingham, B13 8AB

Latest update: 1 March 2024

People with significant control

Rodericks Wales Limited

Address: 15 Basset Court Loake Close, Grange Park, Northampton, NN4 5EZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 0190237

Notified on 6 April 2016

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Bryant Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Dawn F.

Shalin M.

Alpesh K.

Lewis R.

Alpesh K.

Lisa B.

Michael C.

Creditreform (directors) Limited

Robert B.

Anna C.

Creditreform (secretaries) Limited

People with significant control

Rodericks Wales Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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