Central Dental Limited in Middlesex, TW3 2QJ

Website

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www.central-dental.co.uk

Description

Data updated on: 01-11-2023

Central Dental began its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05999379. This particular firm has been operating for eighteen years and it's currently active. This firm's headquarters is based in Middlesex at 1 Central Avenue. Anyone could also find the firm using its zip code of TW3 2QJ. The firm's SIC and NACE codes are 86230 - Dental practice activities. Central Dental Ltd released its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2022-11-01.

One of the tasks of Central Dental is to provide health care services. It has one location in Middlesex County. The company subsidiary in Hounslow has operated since Fri, 17th Jun 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: 02088946115. All the information concerning the firm can also be obtained on the company's website www.central-dental.co.uk. The firm joined HSCA on 2011-06-17. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At the moment, this particular business is directed by 1 director: Fahim D., who was assigned to lead the company three years ago. Since November 2006 Gurmit H., had been fulfilling assigned duties for this specific business until the resignation three years ago. Furthermore another director, specifically Chetan S. gave up the position in November 2006.

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	2021-08-02	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 689	236 123	301 496	306 340	346 809	409 663

Balance Sheet
Current Assets	20 385	24 858	38 069	43 272	104 408	177 320	221 584	223 528	358 430	482 048	49 016	26 709	41 131
Net Assets Liabilities						412 357	459 553	457 625			186 478	2 579
Cash Bank In Hand	13 594	20 015	6 758	37 012	98 892	171 651
Cash Bank On Hand						171 651	70 522	169 422	297 220	422 129	44 000
Debtors	5 591	3 643	30 111	5 060	4 316	4 469	149 862	52 906	60 010	58 719	2 016
Intangible Fixed Assets	269 430	269 430	269 430	269 430	269 430	255 958
Net Assets Liabilities Including Pension Asset Liability	200 689	236 123			346 809	409 663
Other Debtors						4 469	107 312	10 356	10 556	7 950	1 594
Property Plant Equipment						8 948	10 211	8 266	8 791	10 621	8 314
Stocks Inventory	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	18 034	24 165	19 913	14 913	11 185	8 948
Total Inventories						1 200	1 200	1 200	1 200	1 200	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	200 589	236 023	301 396	306 240	346 709	409 563
Shareholder Funds	200 689	236 123	301 496	306 340	346 809	409 663

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											8 559	3 913	3 991
Average Number Employees During Period							5	4	3	3	3	2	2
Creditors						28 515	13 044	3 184	79 528	86 250	54 962	22 409	17 764
Fixed Assets	287 464	293 595	289 343	284 343	280 615	264 906	252 698	237 281	224 335	212 693	192 424	2 192	1 054
Net Current Assets Liabilities	-86 775	-57 472	12 153	21 997	66 194	146 111	208 540	220 344	278 902	395 798	-5 946	4 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 594
Total Assets Less Current Liabilities	200 689	236 123	301 496	306 340	346 809	413 711	461 238	457 625	503 237	608 491	186 478	6 492
Amount Specific Advance Or Credit Directors					9 569	2 190	99 965
Amount Specific Advance Or Credit Made In Period Directors						20 443	102 155
Amount Specific Advance Or Credit Repaid In Period Directors						13 064
Accumulated Amortisation Impairment Intangible Assets						13 472	26 943	40 415	53 886	67 358	85 320
Accumulated Depreciation Impairment Property Plant Equipment						47 181	49 796	51 921	54 163	57 123	59 430
Administrative Expenses							120 329	235 256
Amortisation Expense Intangible Assets							13 471	13 472
Amounts Owed By Group Undertakings							42 550	42 550	49 454	50 769
Cost Sales							10 354	7 982
Creditors Due Within One Year		82 330	25 916	21 275	38 214	31 209
Depreciation Expense Property Plant Equipment							2 615	2 125
Gross Profit Loss							178 572	231 413
Increase From Amortisation Charge For Year Intangible Assets							13 471	13 472	13 471	13 472	17 962
Increase From Depreciation Charge For Year Property Plant Equipment							2 615	2 125	2 242	2 960	2 307
Intangible Assets						255 958	242 487	229 015	215 544	202 072	184 110
Intangible Assets Gross Cost						269 430	269 430	269 430	269 430	269 430
Intangible Fixed Assets Aggregate Amortisation Impairment						13 472
Intangible Fixed Assets Amortisation Charged In Period						13 472
Intangible Fixed Assets Cost Or Valuation	269 430	269 430	269 430	269 430	269 430
Number Shares Allotted			100	100	100	100
Operating Profit Loss							58 243	-3 843
Other Creditors						9 375	1 700	3 185	57 699	61 996	8 559
Other Interest Receivable Similar Income Finance Income							140	230
Other Taxation Social Security Payable						19 140	11 345		21 829	24 255	46 405
Par Value Share			1	1	1	1
Profit Loss							47 196	-1 928
Profit Loss On Ordinary Activities Before Tax							58 383	-3 613
Property Plant Equipment Gross Cost						56 129	60 007	60 187	62 954	67 744
Provisions For Liabilities Balance Sheet Subtotal						1 354	1 685
Provisions For Liabilities Charges						1 354
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 640	748
Tangible Fixed Assets Cost Or Valuation	44 741	55 381	56 129	56 129	56 129
Tangible Fixed Assets Depreciation	26 707	31 216	36 216	41 216	44 944	47 181
Tangible Fixed Assets Depreciation Charged In Period			5 000	5 000	3 728	2 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 187	-1 685
Total Additions Including From Business Combinations Property Plant Equipment							3 878	180	2 767	4 790
Trade Creditors Trade Payables							-1	-1		-1	-2
Turnover Revenue							188 926	239 395
Advances Credits Directors				608	9 569	2 190
Advances Credits Made In Period Directors					55 039
Advances Credits Repaid In Period Directors					64 000
Trade Debtors Trade Receivables											422
Creditors Due Within One Year Total Current Liabilities	107 160	82 330
Tangible Fixed Assets Depreciation Charge For Period		4 509

Company staff

Fahim D.

Role: Director

Appointed: 03 August 2021

Latest update: 22 December 2023

Gurmit H.

Role: Director

Appointed: 23 November 2006

Resigned: 03 August 2021

Latest update: 22 December 2023

Daljit H.

Role: Secretary

Appointed: 15 November 2006

Resigned: 03 August 2021

Latest update: 22 December 2023

Chetan S.

Role: Director

Appointed: 15 November 2006

Resigned: 23 November 2006

Latest update: 22 December 2023

People with significant control

The companies that control this firm are as follows: Fid Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hounslow at Central Avenue, TW3 2QJ and was registered as a PSC under the registration number 13252306.

Fid Holding Limited

Address: 1 Central Avenue, Hounslow, TW3 2QJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13252306

Notified on 3 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fahim D.

Notified on 3 August 2021

Ceased on 3 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurmit H.

Notified on 6 April 2016

Ceased on 3 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
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	02 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	02 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	02 August 2021
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Central Dental in Hounslow
Address	1 Central Avenue , Hounslow, TW3 2QJ
Location	Middlesex, Hounslow, London
Start date	Fri, 17th Jun 2011
Phone	02088946115
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Central Dental in Hounslow

Address

1 Central Avenue , Hounslow, TW3 2QJ

Location

Middlesex, Hounslow, London

Start date

Fri, 17th Jun 2011

Phone

02088946115

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Central Dental Limited

General information

Name:

Office Address:

Contact information

Website

www.central-dental.co.uk

Description

Financial data based on annual reports

Company staff

Fahim D.

Gurmit H.

Daljit H.

Chetan S.

People with significant control

Fid Holding Limited

Fahim D.

Gurmit H.

Accounts Documents

Central Dental Ltd Health Care Provider

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