Chichester Smiles Dental Practice Limited in Chichester, PO19 1RP

Description

Data updated on: 01-11-2023

Chichester Smiles Dental Practice started conducting its operations in 2007 as a Private Limited Company with reg. no. 06270491. The business has been active for 17 years and the present status is active. The firm's office is based in Chichester at 46 West Street. You can also locate the firm utilizing its zip code : PO19 1RP. The enterprise's registered with SIC code 86230, that means Dental practice activities. 2022-08-31 is the last time company accounts were reported.

For this specific firm, many of director's duties have been fulfilled by Anupama K. and Jayanth K.. When it comes to these two executives, Jayanth K. has been with the firm the longest, having been a vital part of directors' team since 2007. In addition, the managing director's responsibilities are supported by a secretary - Hindupur-Pakka A., who was selected by the following firm on 2007-06-06.

Anupama K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364	1 990	4 497	5 419	15 831	22 455

Balance Sheet
Cash Bank In Hand	24 393	3 190	2 681	2 243	5 094	2 618
Cash Bank On Hand						2 618	680	492	366	3 211	2 035	2 867
Current Assets	60 970	37 807	38 442	35 305	50 499	50 702	49 784	238 129	39 199	80 496	35 882	39 351
Debtors	36 577	34 617	35 761	33 062	45 405	48 084	49 104	237 637	38 833	77 285	33 847	36 484
Intangible Fixed Assets	213 300	177 750	142 200	106 650	71 100	35 550
Net Assets Liabilities						22 455	30 933	11 169	54 127	-5 460	11 441	60 872
Net Assets Liabilities Including Pension Asset Liability				5 419	15 831	22 455
Other Debtors								185 033		23 452
Property Plant Equipment						13 185	13 432	19 074	23 671	17 753	19 690	14 768
Tangible Fixed Assets	22 573	22 642	24 196	20 684	17 580	13 185

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	362	1 988	4 495	5 417	15 829	22 453
Shareholder Funds	364	1 990	4 497	5 419	15 831	22 455

Other Financial Data
Amount Specific Advance Or Credit Directors								185 033		8 530
Amount Specific Advance Or Credit Made In Period Directors								185 033		8 530
Amount Specific Advance Or Credit Repaid In Period Directors									185 033		8 530
Accumulated Amortisation Impairment Intangible Assets						319 950	355 499	355 499	355 499	355 499	355 499
Accumulated Depreciation Impairment Property Plant Equipment						67 556	72 033	78 391	86 281	92 199	98 762	103 684
Average Number Employees During Period							15	12	11	12	12	12
Bank Borrowings						722 000	674 833	899 833	517 359	758 044	496 349	327 149
Bank Borrowings Overdrafts						649 800	602 633	530 633	449 349	616 044	331 960	246 149
Creditors						649 800	602 633	530 633	449 349	616 044	331 960	246 149
Creditors Due After One Year						649 800
Creditors Due Within One Year	296 479	236 209	200 341	157 220	121 610	103 966
Dividends Paid							80 000	80 000	20 750	88 137	12 200
Fixed Assets	235 873	200 392	166 396	127 334	88 680	726 698	835 181	840 823	845 420	839 502	841 439	836 517
Increase From Amortisation Charge For Year Intangible Assets							35 549
Increase From Depreciation Charge For Year Property Plant Equipment							4 477	6 358	7 890	5 918	6 563	4 922
Intangible Assets						35 550	1	1	1	1	1	1
Intangible Assets Gross Cost						355 500	355 500	355 500	355 500	355 500	355 500
Intangible Fixed Assets Aggregate Amortisation Impairment	142 200	177 750	213 300	248 850	284 400	319 950
Intangible Fixed Assets Amortisation Charged In Period		35 550	35 550	35 550	35 550	35 550
Intangible Fixed Assets Cost Or Valuation	355 500	355 500	355 500	355 500	355 500
Investments Fixed Assets						677 963	821 748	821 748	821 748	821 748	821 748	821 748
Investments In Group Undertakings						677 963	821 748	821 748	821 748	821 748	821 748	821 748
Net Current Assets Liabilities	-235 509	-198 402	-161 899	-121 915	-71 111	-53 264	-201 615	-299 021	-341 944	-228 918	-498 038	-529 496
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						2 164	145 949	143 785	286 243	151 285	347 980	433 508
Other Taxation Social Security Payable						21 543	22 114	13 735	15 693	9 969	14 766	20 580
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							88 478	60 236	63 708	28 550	29 101	49 431
Property Plant Equipment Gross Cost						80 741	85 465	97 465	109 952	109 952	118 452
Provisions For Liabilities Balance Sheet Subtotal						1 179
Provisions For Liabilities Charges					1 738	1 179
Secured Debts						722 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 614	9 620	3 383	2 756
Tangible Fixed Assets Cost Or Valuation	57 368	64 982	74 602	77 985	80 741
Tangible Fixed Assets Depreciation	34 795	42 340	50 406	57 301	63 161	67 556
Tangible Fixed Assets Depreciation Charged In Period		7 545	8 066	6 895	5 860	4 395
Total Additions Including From Business Combinations Property Plant Equipment							4 724	12 000	12 487		8 500
Total Assets Less Current Liabilities	364	1 990	4 497	5 419	17 569	673 434	633 566	541 802	503 476	610 584	343 401	307 021
Trade Creditors Trade Payables						8 059	11 136	10 430	11 197	6 160	6 785	33 759
Trade Debtors Trade Receivables						48 084	49 104	52 604	38 833	53 833	33 847	36 484
Advances Credits Directors	3 500
Advances Credits Made In Period Directors	3 377
Advances Credits Repaid In Period Directors		3 500

Company staff

Anupama K.

Role: Director

Appointed: 01 October 2009

Latest update: 26 March 2024

Hindupur-Pakka A.

Role: Secretary

Appointed: 06 June 2007

Latest update: 26 March 2024

Jayanth K.

Role: Director

Appointed: 06 June 2007

Latest update: 26 March 2024

People with significant control

Anupama K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 January 2014

General information
Services	Dental services to patients with special needs Restorative dentistry Services of a dental hygienist
Opening Times	Monday - Friday 8:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
Restorative dentistry
Services of a dental hygienist

Opening Times

Monday - Friday 8:00-13:00 and 14:00-17:00
Saturday, Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: no
Disabled parking: no

Chichester Smiles Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anupama K.

Hindupur-Pakka A.

Jayanth K.

Hindupur-Pakka A.

People with significant control

Anupama K.

Accounts Documents

NHS Organisations

Dentist in Chichester

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Chichester Smiles Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anupama K.

Hindupur-Pakka A.

Jayanth K.

Hindupur-Pakka A.

People with significant control

Anupama K.

Accounts Documents

NHS Organisations

Dentist in Chichester

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013