Castle View Surgery Limited in Durham, DH1 4SQ

Website

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www.castleviewsurgery.com

Description

Data updated on: 01-11-2023

Castle View Surgery has been operating offering its services for at least sixteen years. Registered under no. 06676109, this company is registered as a Private Limited Company. You may find the main office of the firm during its opening hours under the following address: Dental Surgery 70 North Road, DH1 4SQ Durham. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Castle View Surgery Ltd released its account information for the period up to 2023-04-30. The company's most recent confirmation statement was released on 2023-08-27.

One of the tasks of Castle View Surgery is to provide health care services. It has one location in County Durham County. The company subsidiary in Durham has operated since 2011/04/01, 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: 01913848481. All the information concerning the firm can also be obtained on the company's website www.castleviewsurgery.com. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to this company's executives list, since 2014 there have been two directors: Steven M. and Richard H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	115 439	276 459

Balance Sheet
Cash Bank On Hand			35 021	39 614	49 273
Current Assets	83 502	128 380	175 326	167 584	197 396
Debtors	35 825	32 489	130 703	118 370	138 523
Net Assets Liabilities			289 832	243 598	217 360
Other Debtors			90 742	79 036	93 017
Property Plant Equipment			41 800	51 847	41 861
Total Inventories			9 602	9 600	9 600
Cash Bank In Hand	40 831	89 691
Intangible Fixed Assets	360 000	258 250
Net Assets Liabilities Including Pension Asset Liability	115 439	276 459
Stocks Inventory	6 846	6 200
Tangible Fixed Assets	32 830	25 818

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	115 437	276 457
Shareholder Funds	115 439	276 459

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			320 250	364 750	409 250
Accumulated Depreciation Impairment Property Plant Equipment			39 564	51 172	61 638
Additions Other Than Through Business Combinations Property Plant Equipment				21 655	480
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			8	8	9
Corporation Tax Payable			35 671	33 269	38 866
Creditors			45 859	47 709	51 601
Deferred Tax Liabilities			6 185	8 374	6 046
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	392 830	284 068	166 550	132 097	77 611
Increase From Amortisation Charge For Year Intangible Assets				44 500	44 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 608	10 466
Intangible Assets			124 750	80 250	35 750
Intangible Assets Gross Cost				445 000	445 000
Net Current Assets Liabilities	-277 391	-2 445	129 467	119 875	145 795
Net Deferred Tax Liability Asset				8 374	8 374
Number Shares Issued Fully Paid			100	100	100
Other Creditors			4 140	4 140	5 040
Other Taxation Social Security Payable			2 547	648	789
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			81 364	103 019	103 499
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 185	8 374	6 046
Total Assets Less Current Liabilities	115 439	281 623	296 017	251 972	223 406
Trade Creditors Trade Payables			3 501	9 652	6 906
Trade Debtors Trade Receivables			39 961	39 334	45 506
Creditors Due Within One Year	360 893	130 825
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	186 750
Intangible Fixed Assets Amortisation Charged In Period		51 750
Intangible Fixed Assets Cost Or Valuation	495 000	445 000
Intangible Fixed Assets Disposals		50 000
Number Shares Allotted		2
Provisions For Liabilities Charges		5 164
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 179
Tangible Fixed Assets Cost Or Valuation	48 206	51 385
Tangible Fixed Assets Depreciation	15 376	25 567
Tangible Fixed Assets Depreciation Charged In Period		10 191

Company staff

Steven M.

Role: Director

Appointed: 12 December 2014

Latest update: 15 November 2023

Richard H.

Role: Director

Appointed: 19 August 2008

Latest update: 15 November 2023

People with significant control

Steven M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Steven M.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Shona R.

Notified on 19 August 2016

Ceased on 19 August 2016

Nature of control:

1/2 or less of shares

Richard H.

Notified on 19 August 2016

Ceased on 19 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Castle View Surgery Limited in Durham
Address	70 North Road , Durham, DH1 4SQ
Location	County Durham, County Durham, North East
Start date	Fri, 1st Apr 2011
Phone	01913848481
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 View Surgery Limited in Durham

Address

70 North Road , Durham, DH1 4SQ

Location

County Durham, County Durham, North East

Start date

Fri, 1st Apr 2011

Phone

01913848481

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	Learning disability health check
Branches	461-463 High Road Tottenham, London, Greater London, N17 6QB
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-13:00 and 14:00-17:30 Wednesday 9:00-13:00 Saturday, Sunday closed

General information

Services

Learning disability health check

Branches

461-463 High Road Tottenham, London, Greater London, N17 6QB

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-13:00 and 14:00-17:30
Wednesday 9:00-13:00
Saturday, Sunday closed

Castle View Surgery Limited

General information

Name:

Office Address:

Contact information

Website

www.castleviewsurgery.com

Description

Financial data based on annual reports

Company staff

Steven M.

Richard H.

Christine G.

People with significant control

Steven M.

Shona R.

Richard H.

Accounts Documents

Castle View Surgery Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

GP Practice in London

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