Carisbrook Dental Care Ltd in Manchester, M45 6BF

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www.carisbrookdental.co.uk

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www.gentle-dentists.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Manchester under the following Company Registration No.: 07234584. This company was started in the year 2010. The office of this company is situated at 6 Knowsley Road Knowsley Road Whitefield. The zip code for this location is M45 6BF. The company's declared SIC number is 86230 and their NACE code stands for Dental practice activities. The business latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 26th Apr 2023.

One of the tasks of Carisbrook Dental Care is to provide health care services. It has one location in Lancashire County. Mr Tariq Idrees - Carisbrook in Manchester has operated since 2013-02-28, 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: 01617664906. All the information concerning the firm can also be obtained on the company's website www.carisbrookdental.co.uk. The firm joined HSCA on 2013-02-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Tariq I. is the enterprise's single managing director, that was appointed in 2010. Since April 2010 Yomtov J., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in April 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	1	1	100	69 243

Balance Sheet
Cash Bank On Hand						322 716	602 205	485 174	694 316	923 164	1 155 317	634 496	801 538
Current Assets			100	314 250	163 440	432 436	722 126	619 939	847 468	1 066 990	1 294 908	817 544	954 299
Debtors			100	61 336	66 540	84 463	90 978	105 791	119 040	112 794	115 641	172 307	140 877
Net Assets Liabilities						146 578	279 165	436 388	644 104	814 392	1 009 289	1 312 744	1 609 904
Other Debtors						9 381	4 053	5 953	5 936	6 844	7 325	364
Property Plant Equipment						40 362	20 181	319 966	319 966	319 966	319 966	353 732	391 784
Total Inventories						25 257	28 943	28 974	34 112	31 032	23 950	10 741	11 884
Cash Bank In Hand				215 290	74 647	322 716
Intangible Fixed Assets				1 212 609	1 148 787	1 084 965
Net Assets Liabilities Including Pension Asset Liability	1	100	100	69 243	66 833	146 578
Stocks Inventory				37 624	22 253	25 257
Tangible Fixed Assets				80 724	60 543	40 362

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				69 143	66 733	146 478
Shareholder Funds	1	1	100	69 243

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						191 466	255 288	319 110	382 932	446 754	510 576	574 398	638 220
Accumulated Depreciation Impairment Property Plant Equipment						60 542	80 723	100 904	100 904	100 904	100 904	100 904	124 843
Additions Other Than Through Business Combinations Property Plant Equipment								319 966				42 207	61 991
Amounts Owed By Group Undertakings Participating Interests												54 285	50 274
Amounts Owed To Group Undertakings Participating Interests						1 206 957	1 279 938	1 215 459	1 148 215	1 126 610	1 054 569	2 699	95 641
Average Number Employees During Period						13	15	16	14	15	15	15	15
Bank Borrowings											50 000	50 000	40 833
Bank Overdrafts												116 725	48 614
Corporation Tax Payable						42 091	40 871	44 519	60 787	51 965	57 633
Creditors						1 411 185	1 484 285	1 460 838	1 416 829	275 631	276 371	320 908	237 916
Finance Lease Liabilities Present Value Total												1 426	682
Fixed Assets				1 293 333	1 209 330	1 125 327	1 041 324	1 277 287	1 213 465	1 149 643	1 085 821	1 055 765	1 029 995
Increase From Amortisation Charge For Year Intangible Assets							63 822	63 822	63 822	63 822	63 822	63 822	63 822
Increase From Depreciation Charge For Year Property Plant Equipment							20 181	20 181					23 939
Intangible Assets						1 084 965	1 021 143	957 321	893 499	829 677	765 855	702 033	638 211
Intangible Assets Gross Cost						1 276 431	1 276 431	1 276 431	1 276 431	1 276 431	1 276 431	1 276 431	1 276 431
Net Current Assets Liabilities			100	-1 224 090	-1 142 497	-978 749	-762 159	-840 899	578 854	791 359	1 018 537	496 636	716 383
Other Creditors						124 186	128 594	172 076	174 913	150 660	176 895	62 122	66 210
Other Disposals Property Plant Equipment												8 441
Other Taxation Social Security Payable						2 538	2 571	2 888	2 493	3 666	3 622
Property Plant Equipment Gross Cost						100 904	100 904	420 870	420 870	420 870	420 870	454 636	516 627
Taxation Social Security Payable											61 255	77 716	72 464
Total Assets Less Current Liabilities			100	69 243					1 792 319	1 941 002	2 104 358	1 552 401	1 746 378
Trade Creditors Trade Payables						35 413	32 311	25 896	30 421	69 340	38 221	60 220	49 946
Trade Debtors Trade Receivables						75 082	86 925	99 838	113 104	105 950	108 316	110 333	89 130
Capital Employed				69 243	66 833	146 578
Creditors Due Within One Year				1 538 340	1 305 937	1 411 185
Intangible Fixed Assets Aggregate Amortisation Impairment				63 822	127 644	191 466
Intangible Fixed Assets Amortisation Charged In Period				63 822	63 822	63 822
Intangible Fixed Assets Cost Or Valuation				1 276 431	1 276 431	1 276 431
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	100
Current Asset Investments				215 290
Intangible Fixed Assets Additions				1 276 431
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions				100 904
Tangible Fixed Assets Cost Or Valuation				100 904	100 904	100 904
Tangible Fixed Assets Depreciation				20 180	40 361	60 542
Tangible Fixed Assets Depreciation Charged In Period				20 180	20 181	20 181

Company staff

Tariq I.

Role: Director

Appointed: 04 May 2010

Latest update: 25 January 2024

People with significant control

Tariq I. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Tariq I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 January 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015

Mr Tariq Idrees - Carisbrook in Manchester
Address	6 Knowsley Road Whitefield, Manchester, M45 6BF
Location	Lancashire, Bury, North West
Start date	Thu, 28th Feb 2013
Phone	01617664906
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 people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Carisbrook Dental Care Ltd

General information

Name:

Office Address:

Contact information

Websites

www.carisbrookdental.co.uk

www.gentle-dentists.co.uk

Description

Financial data based on annual reports

Company staff

Tariq I.

Yomtov J.

People with significant control

Tariq I.

Accounts Documents

Carisbrook Dental Care Ltd Health Care Provider

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