Capel Dental Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Capel Dental Limited with Companies House Reg No. 06270504 has been a part of the business world for 17 years. This Private Limited Company can be reached at Suite 1 Concept House, 23 Billet Lane, Hornchurch and its area code is RM11 1XP. This firm's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-06.

One of the tasks of Capel Dental is to provide health care services. It has one location in Suffolk County. The company subsidiary in Ipswich has operated since Wed, 9th Nov 2011, 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: 01473311130. All the information concerning the firm can also be obtained on the company's website www.capeldental.co.uk. The firm joined HSCA on 2011-11-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

With two recruitment announcements since Wed, 26th Nov 2014, Capel Dental has been an active employer on the job market. On Fri, 28th Nov 2014, it started recruiting candidates for a part time Qualified dental nurse position in Ipswich, and on Wed, 26th Nov 2014, for the vacant position of a part time Trainee dental nurse in Ipswich.

The company owes its accomplishments and permanent development to a group of two directors, who are Lakieya W. and Ashley P., who have been overseeing the company since 2021. In order to find professional help with legal documentation, the company has been utilizing the skillset of Lakieya W. as a secretary since the appointment on 2019-09-17.

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	322 624	312 535	346 121	374 170	396 268	342 497

Balance Sheet
Cash Bank In Hand	128 169	58 507	90 026	123 947	139 955	129 782
Cash Bank On Hand						129 782	96 060	93 780	128 081	206 552	112 252	72 385	43 531
Current Assets	144 896	72 336	109 185	148 238	156 810	146 342	217 907	203 951	239 428	329 922	132 159	155 694	149 493
Debtors	16 727	13 829	19 159	24 291	16 855	16 560	121 847	110 171	111 347	121 370	17 907	81 309	103 962
Intangible Fixed Assets	300 000	280 000	260 000	240 000	220 000	200 000
Net Assets Liabilities						336 537	291 558	252 705	262 586	268 284	223 028	232 687	208 638
Net Assets Liabilities Including Pension Asset Liability	322 624	312 535	346 123	374 170	396 268	342 497
Other Debtors							105 279	94 605	94 606	1 187			2 815
Property Plant Equipment						45 960	37 117	26 611	20 102	17 041	20 398	24 554
Tangible Fixed Assets	56 335	49 432	52 903	40 552	57 956	45 960
Total Inventories										2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	322 622	312 533	346 119	374 168	396 266	342 495
Shareholder Funds	322 624	312 535	346 121	374 170	396 268	342 497

Other Financial Data
Accruals Deferred Income	1 854	1 938	2 040	2 130	2 190	2 298
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 298	2 400
Accumulated Amortisation Impairment Intangible Assets						100 000	120 000	140 000	160 000	180 000	200 000	220 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment						131 657	143 976	154 169	161 078	166 296	170 345	179 179	186 446
Average Number Employees During Period							20	12	14	10	10	14	13
Creditors						47 507	134 842	132 686	133 242	195 123	25 532	22 960	17 059
Creditors Due Within One Year		87 295	73 927	52 490	36 308	47 507
Disposals Property Plant Equipment							1 012	993
Dividends Paid									72 273
Fixed Assets	356 335	329 432	312 903	280 552	277 956	245 960	217 117	186 611	160 102	137 041	120 398	104 554	79 543
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 319	10 193	6 909	5 218	4 049	8 834	7 267
Intangible Assets						200 000	180 000	160 000	140 000	120 000	100 000	80 000	60 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-31 857	-14 959	35 258	95 748	120 502	98 835	83 065	71 265	106 186	134 799	106 627	132 734	132 434
Number Shares Allotted					2	2
Other Creditors						11 974	104 358	98 147	99 343	2 892	2 764	2 791	1 980
Other Taxation Social Security Payable						33 774	26 716	29 077	28 245	19 724	19 180	17 087	15 079
Par Value Share					1	1
Profit Loss									82 154
Property Plant Equipment Gross Cost						177 617	181 093	180 780	181 180	183 337	190 743	203 733	205 989
Provisions For Liabilities Balance Sheet Subtotal						5 960	6 224	5 171	3 702	3 556	3 997	4 601	3 339
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		9 575	21 106	1 165	36 618	3 256
Tangible Fixed Assets Cost Or Valuation	105 896	115 471	136 577	137 743	174 361	177 617
Tangible Fixed Assets Depreciation	49 561	66 039	83 674	97 191	116 405	131 657
Tangible Fixed Assets Depreciation Charged In Period			17 635	13 517	19 214	15 252
Total Additions Including From Business Combinations Property Plant Equipment							4 488	680	400	2 157	7 406	12 990	2 256
Total Assets Less Current Liabilities	324 478	314 473	348 163	376 300	398 458	344 795	300 182	257 876	266 288	271 840	227 025	237 288	211 977
Trade Creditors Trade Payables						1 759	3 768	5 462	5 654	172 507	3 588	3 082
Trade Debtors Trade Receivables						16 560	16 568	15 566	16 741	120 183	17 907	81 309	101 147
Creditors Due Within One Year Total Current Liabilities	176 753	87 295
Tangible Fixed Assets Depreciation Charge For Period		16 478

Company staff

Lakieya W.

Role: Director

Appointed: 10 May 2021

Latest update: 24 March 2024

Ashley P.

Role: Director

Appointed: 17 September 2019

Latest update: 24 March 2024

Lakieya W.

Role: Secretary

Appointed: 17 September 2019

Latest update: 24 March 2024

Jane D.

Role: Director

Appointed: 06 June 2007

Resigned: 06 June 2007

Latest update: 24 March 2024

Jane D.

Role: Secretary

Appointed: 06 June 2007

Resigned: 17 September 2019

Latest update: 24 March 2024

Mark D.

Role: Director

Appointed: 06 June 2007

Resigned: 17 September 2019

Latest update: 24 March 2024

People with significant control

The companies with significant control over this firm include: Ashley Pettit Dental Limited owns over 3/4 of company shares. This business can be reached in Hornchurch at 27-29 North Street, RM11 1RS, Essex and was registered as a PSC under the reg no 11890893.

Ashley Pettit Dental Limited

Address: Third Floor Scottish Mutual House 27-29 North Street, Hornchurch, Essex, RM11 1RS, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11890893

Notified on 17 September 2019

Nature of control:

over 3/4 of shares

Mark D.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane D.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 14 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
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 2015
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
Annual Accounts 9 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts 11 August 2015
Date Approval Accounts	11 August 2015

Capel Dental Limited in Ipswich
Address	63 Thorney Road Capel St Mary, Ipswich, IP9 2LL
Location	Suffolk, Suffolk, East of England
Start date	Wed, 9th Nov 2011
Phone	01473311130
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Capel Dental Limited in Ipswich

Address

63 Thorney Road Capel St Mary, Ipswich, IP9 2LL

Location

Suffolk, Suffolk, East of England

Start date

Wed, 9th Nov 2011

Phone

01473311130

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Qualified dental nurse in Ipswich, posted on Friday 28th November 2014
Region / City	Anglia, Ipswich
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)


Trainee dental nurse in Ipswich, posted on Wednesday 26th November 2014
Region / City	Anglia, Ipswich
Industry	Medical services and healthcare
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Qualified dental nurse in Ipswich, posted on Friday 28th November 2014

Region / City

Anglia, Ipswich

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Trainee dental nurse in Ipswich, posted on Wednesday 26th November 2014

Region / City

Anglia, Ipswich

Industry

Medical services and healthcare

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Capel Dental Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lakieya W.

Ashley P.

Lakieya W.

Jane D.

Jane D.

Mark D.

People with significant control

Ashley Pettit Dental Limited

Mark D.

Jane D.

Accounts Documents

Capel Dental Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Capel Dental Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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