Carlton Dental Care Limited in Nottingham, NG4 1JB

Description

Data updated on: 01-11-2023

Located at 362 Carlton Hill, Nottingham NG4 1JB Carlton Dental Care Limited is categorised as a Private Limited Company with 08355565 registration number. This company was established 11 years ago. The company's principal business activity number is 86230 meaning Dental practice activities. Friday 30th September 2022 is the last time when the accounts were filed.

One of the tasks of Carlton Dental Care is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since 2013/04/06, 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: 01159879500. All the information concerning the firm can also be obtained on the company's website www.carltonandsouthwelldentalcare.com. The firm joined HSCA on 2013-04-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a team of two directors managing this firm right now, namely Graham W. and Riten P. who have been carrying out the directors duties since 2016-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 336	50 951	74 349	123 940

Balance Sheet
Cash Bank On Hand					121 121	336 685	379 609	43 060	189 806
Current Assets	87 939	77 620	99 758	130 582	204 973	502 447	499 379	633 689	880 161
Debtors	41 023	35 729	30 924	73 310	65 992	145 062	101 570	572 779	679 195
Net Assets Liabilities					203 592	260 236	439 073	625 257	727 708
Property Plant Equipment					143 418	123 265	143 487	123 966	144 451
Total Inventories					17 860	18 700	18 200	17 850	11 160
Cash Bank In Hand	43 364	38 339	64 834	41 070
Intangible Fixed Assets	540 000	480 000	420 000	390 000
Net Assets Liabilities Including Pension Asset Liability	7 336	50 951	74 349	123 940
Stocks Inventory	3 552	3 552	4 000	16 202
Tangible Fixed Assets	131 382	127 886	136 685	130 934

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 334	50 949	74 347	123 938
Shareholder Funds	7 336	50 951	74 349	123 940

Other Financial Data
Secured Debts	253 428	238 605	231 881
Total Fixed Assets Additions	741 501		20 016
Total Fixed Assets Cost Or Valuation	741 501	751 012	771 028
Total Fixed Assets Depreciation	70 119	143 126	214 343
Total Fixed Assets Depreciation Charge In Period	70 119		71 217
Accumulated Amortisation Impairment Intangible Assets					300 000	360 000	420 000	480 000	540 000
Accumulated Depreciation Impairment Property Plant Equipment					97 245	119 401	147 767	172 061	196 411
Average Number Employees During Period					18	18	16	16	16
Balances Amounts Owed By Related Parties					37 500	4 750	50 000	372 549	164 400
Balances Amounts Owed To Related Parties								372 549	396 693
Creditors					340 602	422 554	308 023	217 493	346 571
Fixed Assets	671 382	607 886	556 685	520 934	443 418	363 265	323 487	243 966	204 451
Increase From Amortisation Charge For Year Intangible Assets						60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						22 156	28 366	24 294	24 350
Intangible Assets					300 000	240 000	180 000	120 000	60 000
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-406 085	-312 691	-233 156	-389 297	-135 629	17 447	191 356	416 196	533 590
Property Plant Equipment Gross Cost					240 663	242 666	291 254	296 027	340 862
Provisions For Liabilities Balance Sheet Subtotal					11 551	45 049	25 075	21 703	10 333
Total Additions Including From Business Combinations Property Plant Equipment						2 002	48 588	4 773	44 835
Total Assets Less Current Liabilities	265 297	295 195	323 529	131 637	307 789	380 711	514 843	660 162	738 041
Creditors Due After One Year Total Noncurrent Liabilities	252 482	238 605	240 757
Creditors Due Within One Year Total Current Liabilities	494 024	390 311	332 914
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000	180 000	210 000
Intangible Fixed Assets Amortisation Charged In Period	60 000		60 000	30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000
Provisions For Liabilities Charges	5 479	5 639	8 423	7 697
Tangible Fixed Assets Additions	141 501		20 016	660
Tangible Fixed Assets Cost Or Valuation	141 501	151 012	171 028	171 688
Tangible Fixed Assets Depreciation	10 119	23 126	34 343	40 754
Tangible Fixed Assets Depreciation Charge For Period	10 119		11 217
Creditors Due After One Year			240 757
Creditors Due Within One Year			332 914	519 879
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				6 411

Company staff

Graham W.

Role: Director

Appointed: 30 September 2016

Latest update: 14 March 2024

Riten P.

Role: Director

Appointed: 30 September 2016

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Riten P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Riten P.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham W.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Carlton Dental Care in Nottingham
Address	362 Carlton Hill Carlton, Nottingham, NG4 1JB
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Sat, 6th Apr 2013
Phone	01159879500
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Carlton Dental Care in Nottingham

Address

362 Carlton Hill Carlton, Nottingham, NG4 1JB

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Sat, 6th Apr 2013

Phone

01159879500

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Carlton Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Graham W.

Riten P.

Robert G.

People with significant control

Riten P.

Graham W.

Accounts Documents

Carlton Dental Care Limited Health Care Provider

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Address

City

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HSCA start date

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