Castle Hill Dental Care Limited in Reading, RG1 7TW

Description

Data updated on: 01-11-2023

Castle Hill Dental Care Limited can be contacted at Reading at 1c Tilehurst Road. You can look up this business by referencing its area code - RG1 7TW. Castle Hill Dental Care's founding dates back to 2011. The company is registered under the number 07603283 and its current state is active. thirteen years ago this business switched its registered name from Castle Hill Care to Castle Hill Dental Care Limited. This enterprise's declared SIC number is 86230 - Dental practice activities. Castle Hill Dental Care Ltd released its account information for the financial year up to March 31, 2022. The firm's most recent confirmation statement was filed on April 13, 2023.

One of the tasks of Castle Hill Dental Care is to provide health care services. It has one location in Berkshire County. Castle Hill Clinic in Reading has operated since Tue, 13th Sep 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: 01189586766. All the information concerning the firm can also be obtained on the company's website www.castlehilldental.co.uk. The firm joined HSCA on 2011-09-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The following limited company owes its achievements and unending development to two directors, who are Rajan S. and Shivani S., who have been guiding it since April 2011.

Previous company's names
Castle Hill Dental Care Limited 2011-06-23
Castle Hill Care Ltd 2011-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	62 315	111 417	147 969

Balance Sheet
Cash Bank On Hand					50 606	-2	9 574	3 016
Current Assets	100	39 269	45 247	32 113	63 014	27 881	27 881	18 849	47 039	92 072	174 089	179 377
Debtors		10 230	15 738	11 818	9 358	15 257	15 257	12 809
Net Assets Liabilities					226 265	267 301	333 675	305 182	307 273	329 583	345 652	354 525
Other Debtors						1 437
Property Plant Equipment					17 978	29 836	29 836	25 360
Total Inventories					3 050	3 050	3 050	3 025
Cash Bank In Hand	100	26 319	26 514	17 270	50 606
Intangible Fixed Assets		426 651	404 583	382 515	360 447
Net Assets Liabilities Including Pension Asset Liability	100	62 315	111 417	147 969	229 860
Stocks Inventory		2 720	2 995	3 025	3 050
Tangible Fixed Assets		2 430	9 295	12 151	17 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		62 215	111 317	147 869	229 760
Shareholder Funds	100	62 315	111 417	147 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 916	102 984	125 052	147 120
Accumulated Depreciation Impairment Property Plant Equipment					7 227	13 422	18 688	23 164
Additions Other Than Through Business Combinations Property Plant Equipment						23 319
Average Number Employees During Period					10	11	10	11	10	9	9	9
Bank Overdrafts						2
Corporation Tax Payable					18 772	18 833	18 833	11 994
Creditors					211 578	112 033	34 684	28 452	28 679	35 127	35 384	45 446
Finance Lease Liabilities Present Value Total						2 158
Fixed Assets		429 081	413 878	394 666	378 425	373 481	346 147	319 603	293 731	277 456	261 765	267 492
Increase From Amortisation Charge For Year Intangible Assets						22 068	22 068	22 068
Increase From Depreciation Charge For Year Property Plant Equipment						6 195	5 266	4 476
Intangible Assets					360 447	316 311	316 311	294 243
Intangible Assets Gross Cost					441 363	441 363	441 363	441 363
Net Current Assets Liabilities	100	-82 304	-302 461	-246 697	-148 565	-6 803	-6 803	9 603	18 360	56 945	138 705	133 931
Other Creditors					187 599	99 417	10 507	10 818
Property Plant Equipment Gross Cost					25 205	48 524	48 524	48 524
Provisions For Liabilities Balance Sheet Subtotal					3 596	7 021	5 669	4 818	4 818	4 818	4 818	4 818
Total Assets Less Current Liabilities	100	346 777	111 417	147 969	229 861	276 480	339 344	310 000	312 091	334 401	400 470	401 423
Trade Creditors Trade Payables					5 207	5 780	5 344	5 640
Trade Debtors Trade Receivables					9 358	10 570	15 257	12 809
Creditors Due After One Year		284 462	240 920
Creditors Due Within One Year		121 573	106 788	278 810	211 579
Intangible Fixed Assets Additions		441 363
Intangible Fixed Assets Aggregate Amortisation Impairment		14 712	36 780	58 848	80 916
Intangible Fixed Assets Amortisation Charged In Period		14 712	22 068	22 068	22 068
Intangible Fixed Assets Cost Or Valuation		441 363	441 363	441 363	441 363
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 700	8 505	5 000	9 000
Tangible Fixed Assets Cost Or Valuation		2 700	11 205	16 205	25 205
Tangible Fixed Assets Depreciation		270	1 910	4 054	7 227
Tangible Fixed Assets Depreciation Charged In Period		270	1 640	2 144	3 173
Capital Employed				147 969	229 860

Company staff

Rajan S.

Role: Director

Appointed: 13 April 2011

Latest update: 15 April 2024

Shivani S.

Role: Director

Appointed: 13 April 2011

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Rajan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shivani S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rajan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shivani S.

Notified on 6 April 2016

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-13
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 24th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th December 2014
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015

Castle Hill Clinic in Reading
Address	1C Tilehurst Road , Reading, RG1 7TW
Location	Berkshire, Reading, South East
Start date	Tue, 13th Sep 2011
Phone	01189586766
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Castle Hill Clinic in Reading

Address

1C Tilehurst Road , Reading, RG1 7TW

Location

Berkshire, Reading, South East

Start date

Tue, 13th Sep 2011

Phone

01189586766

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday - Friday 8:00-17:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Friday 8:00-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes

Castle Hill Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rajan S.

Shivani S.

Ela S.

People with significant control

Rajan S.

Shivani S.

Accounts Documents

Castle Hill Dental Care Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in 1c

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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