Butterfly Dental Care Limited in Trafford, WA14 1HP

Description

Data updated on: 01-11-2023

Butterfly Dental Care has been operating on the market for 15 years. Established under company registration number 06937189, the firm is listed as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following location: 17 Barrington Road Altrincham, WA14 1HP Trafford. The enterprise's principal business activity number is 86230 and has the NACE code: Dental practice activities. The firm's latest annual accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/18.

One of the tasks of Butterfly Dental Care is to provide health care services. It has one location in Cheshire County. The company subsidiary in Altrincham has operated since 2011/05/31, 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: 01619412048. The firm joined HSCA on 2011-05-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Kishore M. is this specific firm's single managing director, who was appointed on Thursday 18th June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 492	219 823	275 370	243 209	118 589	73 301

Balance Sheet
Cash Bank In Hand	119 201	105 025	108 996	173 128	65 093	35 617
Cash Bank On Hand						35 617	55 681	61 550	83 211	199 673	488 356	467 425	335 954
Current Assets	126 012	116 414	178 864	183 725	82 323	55 522	73 595	77 747	99 602	255 471	501 766	491 570	349 199
Debtors	0	1 125	59 182	132	7 057	7 111	7 248	6 901	6 442	47 453	8 141	18 718	7 546
Intangible Fixed Assets	432 000	379 500	357 000	334 500	312 000	289 500
Net Assets Liabilities						73 301	28 541	26 769	988	5 713	80 099	188 611	136 630
Net Assets Liabilities Including Pension Asset Liability	168 492	219 823	275 370	243 209	118 589	73 301
Other Debtors						7 111	7 248	6 901	6 442	47 453	8 141	18 718	7 546
Property Plant Equipment						127 409	96 874	73 256	68 835	40 667	36 212	48 033	205 070
Stocks Inventory	6 811	10 264	10 686	10 465	10 173	12 794
Tangible Fixed Assets	263 102	226 452	186 183	153 333	125 570	127 409
Total Inventories						12 794	10 666	9 296	9 949	8 345	5 269	5 427	5 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	168 392	219 723	275 270	243 109	118 489	73 201
Shareholder Funds	168 492	219 823	275 370	243 209	118 589	73 301

Other Financial Data
Amount Specific Advance Or Credit Directors					49	831	3 635	5 057	2 588	45 663	3 939	15 330
Amount Specific Advance Or Credit Made In Period Directors						168 544	248 735	184 418	188 231	201 067	138 096	166 645
Amount Specific Advance Or Credit Repaid In Period Directors						169 326	251 539	185 840	180 586	157 992	179 820	155 254	15 330
Accumulated Amortisation Impairment Intangible Assets						160 500	183 000	205 500	228 000	250 500	273 000	295 500	318 000
Accumulated Depreciation Impairment Property Plant Equipment						237 066	268 495	3 678	334 889	371 374	392 644	409 374	28 742
Average Number Employees During Period							8	7	7	7	9	10	12
Bank Borrowings Overdrafts						272 799	260 132	248 088	227 861	222 163	212 747	261 595	224 177
Creditors						272 799	272 157	256 213	247 824	346 270	330 607	264 103	224 177
Creditors Due After One Year		334 440	318 260	301 660	284 418	272 799
Creditors Due Within One Year		127 395	87 709	99 292	94 678	103 047
Finance Lease Liabilities Present Value Total						19 500	12 025	8 125	19 963	14 107	7 860	2 508	3 120
Fixed Assets	695 102	605 952	543 183	487 833	437 570	416 909	363 874	317 756	290 835	240 167	213 212	202 533	337 070
Increase Decrease In Property Plant Equipment								2 296	24 737
Increase From Amortisation Charge For Year Intangible Assets							22 500	22 500	22 500	22 500	22 500	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment							31 429	154	34 790	36 485	21 270	5 406	5 254
Intangible Assets						289 500	267 000	244 500	222 000	199 500	177 000	154 500	132 000
Intangible Assets Gross Cost						450 000	450 000	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	70 500	93 000	115 500	138 000	160 500
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	480 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-149 511	-10 981	91 155	84 433	-12 355	-47 525	-39 892	-31 766	-35 310	117 516	203 032	258 105	42 645
Number Shares Allotted			100	100	100	100
Other Creditors						14 927	17 079	19 926	16 458	110 000	110 000	71 820	109 707
Other Taxation Social Security Payable						36 477	51 605	48 999	43 782	73 633	61 970	65 856	58 793
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 524	365 369	373 355	403 724	412 041	30 557	457 407	636 192
Provisions For Liabilities Balance Sheet Subtotal						23 284	23 284	3 008	6 713	5 700	5 538	7 924	18 908
Provisions For Liabilities Charges	48 326	40 708	40 708	27 397	22 208	23 284
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 312	2 178	6 298	1 679	29 899
Tangible Fixed Assets Cost Or Valuation	316 109	324 421	326 599	332 897	334 576	364 475
Tangible Fixed Assets Depreciation	53 007	97 969	140 416	179 564	209 006	237 066
Tangible Fixed Assets Depreciation Charged In Period			42 447	39 148	29 442	28 060
Total Additions Including From Business Combinations Property Plant Equipment							894	7 986	30 369	8 317	16 815	28 551	178 785
Total Assets Less Current Liabilities	545 591	594 971	634 338	572 266	425 215	369 384	323 982	285 990	255 525	357 683	416 244	460 638	379 715
Trade Creditors Trade Payables						20 834	28 793	23 070	44 384	22 088	49 260	48 060	89 461
Advances Credits Directors			58 389	5 868	49	831
Advances Credits Made In Period Directors				191 975	230 029
Advances Credits Repaid In Period Directors				256 232	224 210
Revaluation Property Plant Equipment Free-text Comment												459
Creditors Due After One Year Total Noncurrent Liabilities	328 773	334 440
Creditors Due Within One Year Total Current Liabilities	275 523	127 395
Intangible Fixed Assets Disposals		-30 000
Tangible Fixed Assets Depreciation Charge For Period		44 962

Company staff

Kishore M.

Role: Director

Appointed: 18 June 2009

Latest update: 5 April 2024

People with significant control

Kishore M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kishore M.

Notified on 6 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 October 2013

Butterfly Dental Care Limited - Altrincham in Altrincham
Address	17 Barrington Road , Altrincham, WA14 1HP
Location	Cheshire, Trafford, North West
Start date	Tue, 31st May 2011
Phone	01619412048
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Butterfly Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kishore M.

People with significant control

Kishore M.

Accounts Documents

Butterfly Dental Care 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

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Butterfly Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kishore M.

People with significant control

Kishore M.

Accounts Documents

Butterfly Dental Care 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

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015