Chells Dental Practice Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

The Chells Dental Practice Limited firm has been in this business for at least 15 years, having launched in 2009. Started with Companies House Reg No. 06930091, Chells Dental Practice is categorised as a Private Limited Company located in C/o Cam & Co Accountancy Ltd, Pinner HA5 3EF. This business's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. The firm's most recent annual accounts describe the period up to 31st March 2022 and the latest confirmation statement was submitted on 12th December 2022.

For 15 years, the following business has only had an individual managing director: Amir P. who has been supervising it since 2009-06-10.

Amir P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	6 940	15 169	11 753	549	4 183	411	10 911

Balance Sheet
Cash Bank On Hand												73 711	59 008
Current Assets	27 194	63 168	107 789	47 749	46 304	55 516	47 723	48 204	16 966	202 707	291 583	208 152	197 400
Debtors	25 913		91 615	39 032	37 105	46 799						134 441	138 392
Net Assets Liabilities								53 559	46 169	40 464	117 051	187 827	243 110
Property Plant Equipment												197 197	300 139
Cash Bank In Hand	1 281	63 168	16 174	8 717	9 199	8 717
Intangible Fixed Assets	248 530	186 397	103 554	20 711
Net Assets Liabilities Including Pension Asset Liability	6 940	15 169	11 753	549	4 183	411	10 911
Tangible Fixed Assets	92 006	91 559	98 516	118 516	112 591	94 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 840	15 069	11 653	449	4 083	311
Shareholder Funds	6 940	15 169	11 753	549	4 183	411	10 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												210 407	261 848
Average Number Employees During Period									5	5	7	3	14
Creditors								59 908	38 864	44 406	48 505	72 319	57 168
Fixed Assets	340 536	277 956	202 070	139 227	112 591	94 641	79 776	65 263	68 067	69 520	129 094	197 197	300 139
Increase From Depreciation Charge For Year Property Plant Equipment													51 441
Net Current Assets Liabilities	2 237	37 531	81 336	25 913	27 098	36 897	22 262	11 704	21 898	158 301	243 078	135 833	140 232
Property Plant Equipment Gross Cost												407 604	561 987
Total Additions Including From Business Combinations Property Plant Equipment													154 383
Total Assets Less Current Liabilities	342 773	315 487	283 406	165 140	139 689	131 538	102 038	53 559	46 169	227 821	372 172	333 030	440 371
Creditors Due After One Year	335 833	300 318	271 653	164 591	135 506	131 127	91 127
Creditors Due Within One Year	24 957	25 637	26 453	21 836	19 206	18 619	25 461
Intangible Fixed Assets Aggregate Amortisation Impairment	165 687	227 820	310 663	393 506
Intangible Fixed Assets Amortisation Charged In Period		62 133	82 843	82 843
Intangible Fixed Assets Cost Or Valuation	414 217	414 217	414 217	414 217
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	37 592	39 629
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 159	6 957	24 662	7 342	5 709
Tangible Fixed Assets Cost Or Valuation	111 668	122 827	129 784	154 446	161 788	167 497
Tangible Fixed Assets Depreciation	19 662	31 268	31 268	35 930	49 197	72 856
Tangible Fixed Assets Depreciation Charged In Period		11 606		4 662	13 267	23 659

Company staff

Amir P.

Role: Director

Appointed: 10 June 2009

Latest update: 17 March 2024

People with significant control

Amir P.

Notified on 10 June 2017

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 October 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chells Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir P.

People with significant control

Amir P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode