Chew Magna Dental Practice Limited in Corsham, SN13 0BH

Description

Data updated on: 01-11-2023

Chew Magna Dental Practice Limited may be reached at 1 Abacus House, Newlands Road in Corsham. Its post code is SN13 0BH. Chew Magna Dental Practice has existed on the British market since the company was started on 2012-03-22. Its Companies House Reg No. is 08002159. The firm's registered with SIC code 86230 which means Dental practice activities. Chew Magna Dental Practice Ltd reported its latest accounts for the period that ended on 2022-04-30. The latest confirmation statement was released on 2023-03-21.

One of the tasks of Chew Magna Dental Practice is to provide health care services. It has one location in Somerset County. The company subsidiary in Bristol has operated since Sunday 5th August 2012, 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: 01275332371. All the information concerning the firm can also be obtained on the company's website www.chewmagnadentalpractice.com. The firm joined HSCA on 2012-08-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Right now, the limited company is governed by one director: Philip M., who was appointed on 2012-03-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 466	163 223	217 099	357 405

Balance Sheet
Cash Bank In Hand	20 640	47 810	103 564	161 243
Cash Bank On Hand				161 243	223 493	266 572	352 058	267 977	300 288	436 823	344 663
Current Assets	48 967	64 123	113 697	174 206	235 721	286 330	373 556	300 033	376 152	454 574	361 016
Debtors	18 827	4 733	1 847	4 396	3 412	5 178	7 651	17 794	65 104	8 325	4 212
Intangible Fixed Assets	431 321	383 397	335 472	287 548
Net Assets Liabilities				357 405	377 009	441 099	491 223	445 044	484 077	506 662	506 682
Net Assets Liabilities Including Pension Asset Liability	99 466	163 223	217 099	357 405
Other Debtors				1 655	1 360	1 657	4 348	13 935	62 585	8 325	2 912
Property Plant Equipment				31 002	36 632	40 102	38 510	76 786	122 646
Stocks Inventory	9 500	11 580	8 286	8 567
Tangible Fixed Assets	30 962	31 038	33 735	31 002
Total Inventories				8 567	8 816	14 580	13 847	14 262	10 760	9 426	12 141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	99 366	163 123	216 999	357 305
Shareholder Funds	99 466	163 223	217 099	357 405

Other Financial Data
Amount Specific Advance Or Credit Directors			224 561	85 026	70 924	32 936	557	26	6 463	181	95
Amount Specific Advance Or Credit Made In Period Directors				144 759	88 558	87 772	91 815	131 079	145 114	170 403	228 198
Amount Specific Advance Or Credit Repaid In Period Directors				5 224	74 456	125 760	124 194	131 610	151 603	170 526	228 112
Accumulated Amortisation Impairment Intangible Assets				191 698	227 642	275 566	323 491	371 416	419 340	467 265	479 246
Accumulated Depreciation Impairment Property Plant Equipment				22 466	27 358	36 829	45 758	54 823	70 157	90 253	119 364
Average Number Employees During Period					6	6	6	7	7	7	7
Creditors				130 324	140 655	82 199	69 941	33 725	64 047	92 064	39 719
Creditors Due Within One Year	411 496	309 616	260 488	130 324
Finance Lease Liabilities Present Value Total											39 719
Fixed Assets	462 283	414 435	369 207	318 550	288 236	243 782	194 265	184 616	182 552	161 280	258 395
Increase From Amortisation Charge For Year Intangible Assets					35 944	47 924	47 925	47 925	47 924		11 981
Increase From Depreciation Charge For Year Property Plant Equipment					4 892	9 471	8 929	9 065	15 334		29 111
Intangible Assets				287 548	251 604	203 680	155 755	107 830	59 906	11 981
Intangible Assets Gross Cost				479 246	479 246	479 246	479 246	479 246		479 246
Intangible Fixed Assets Additions	479 246
Intangible Fixed Assets Aggregate Amortisation Impairment	47 925	95 849	143 774	191 698
Intangible Fixed Assets Amortisation Charged In Period	47 925	47 924	47 925	47 924
Intangible Fixed Assets Cost Or Valuation	479 246	479 246	479 246
Net Current Assets Liabilities	-362 529	-245 493	-146 791	43 882	95 066	204 131	303 615	266 308	312 105	362 510	321 045
Number Shares Allotted	100	100	100	100
Other Creditors				89 291	77 367	39 098	10 064	8 212	23 114	8 024	8 367
Other Taxation Social Security Payable				35 990	58 026	35 186	33 704	17 307	34 399	36 476	18 257
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				53 468	63 990	76 931	84 268	131 609	192 803	239 552	377 759
Provisions For Liabilities Balance Sheet Subtotal				5 027	6 293	6 814	6 657	5 880	10 580	17 128	33 039
Provisions For Liabilities Charges	288	5 719	5 317	5 027
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	36 446	5 027	7 977	4 018
Tangible Fixed Assets Cost Or Valuation	36 446	41 473	49 450	53 468
Tangible Fixed Assets Depreciation	5 484	10 435	15 715	22 466
Tangible Fixed Assets Depreciation Charged In Period	5 484	4 951	5 280	6 751
Total Additions Including From Business Combinations Property Plant Equipment					10 522	12 941	7 337	47 341	61 194		138 207
Total Assets Less Current Liabilities	99 754	168 942	222 416	362 432	383 302	447 913	497 880	450 924	494 657	523 790	579 440
Trade Creditors Trade Payables				5 043	5 262	7 915	26 173	8 206	6 534	47 564	9 751
Trade Debtors Trade Receivables				2 741	2 052	3 521	3 303	3 859	2 519		1 300
Advances Credits Directors	377 759	275 798	224 561	85 026
Advances Credits Made In Period Directors	137 983	141 347	125 231
Advances Credits Repaid In Period Directors	515 742	39 386	73 994

Company staff

Philip M.

Role: Director

Appointed: 22 March 2012

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Philip M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip M.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sian M.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Chew Magna Dental Practice in Bristol
Address	Harford Square Chew Magna, Bristol, BS40 8RD
Location	Somerset, Bath and North East Somerset, South West
Start date	Sun, 5th Aug 2012
Phone	01275332371
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Chew Magna Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Sian M.

Philip M.

Sian M.

Accounts Documents

Chew Magna Dental Practice Limited Health Care Provider

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