Clark House Dental Surgeries Limited in Plymouth, PL1 2QJ

Description

Data updated on: 01-11-2023

Registered at 14 Lockyer Street, Plymouth PL1 2QJ Clark House Dental Surgeries Limited is a Private Limited Company with 06545366 Companies House Reg No. The firm was created on 2008-03-26. This enterprise's classified under the NACE and SIC code 86230, that means Dental practice activities. 2023-03-31 is the last time when the accounts were filed.

One of the tasks of Clark House Dental Surgeries is to provide health care services. It has one location in Devon County. Clark House Dental Surgery in Plymouth has operated since 24th May 2011, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01752664918. All the information concerning the firm can also be obtained on the company's website www.plymouthdentalcare.co.uk. The firm joined HSCA on 2011-05-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Presently, this specific company is managed by just one director: Krish K., who was arranged to perform management duties in September 2014. This company had been overseen by Andrew W. until 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	122 317	133 638	145 334	33 394	5 785

Balance Sheet
Cash Bank In Hand	257 338	349 159	271 102	51 703	31 556
Cash Bank On Hand					31 556	18 180	6 878	13 249	20	57 541	6 702	4 336
Current Assets	264 551	353 506	280 617	81 282	62 170	63 897	38 398	87 793	99 309	184 581	156 595	186 288
Debtors	4 845	2 514	7 487	22 579	23 614	38 717	24 520	67 544	93 789	121 540	144 393	176 452
Net Assets Liabilities					5 785	1 492	8 448	19 912	14 454	45 814	23 307	18 157
Net Assets Liabilities Including Pension Asset Liability	122 317	133 638	145 334	33 394	5 785
Property Plant Equipment					27 150	36 114	59 340	54 627	46 311	51 528	45 239	62 453
Stocks Inventory	2 368	1 833	2 028	7 000	7 000
Tangible Fixed Assets	29 113	27 023	28 459	25 173	27 150
Total Inventories					7 000	7 000	7 000	7 000	5 500	5 500	5 500	5 500
Intangible Fixed Assets	75 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 217	133 538	145 234	33 294	5 685
Shareholder Funds	122 317	133 638	145 334	33 394	5 785

Other Financial Data
Accrued Liabilities					20 223	19 707	19 771	21 455	13 737	26 038	20 270	34 055
Accumulated Amortisation Impairment Intangible Assets					375 000	375 000	375 000	375 000	375 000	375 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment					38 844	47 135	60 916	76 006	87 019	96 477	105 297	115 542
Average Number Employees During Period						8	8	8	9	7	7	9
Bank Borrowings						26 007		2 257	7 572	18 000	18 043	47 929
Bank Borrowings Overdrafts						26 007		12 569	12 820	72 000	55 631	37 588
Corporation Tax Payable					33 894	26 309	17 679	29 601	24 290	42 887	38 703	35 219
Creditors					78 105	4 133	17 963	25 619	20 614	76 096	55 631	41 417
Creditors Due Within One Year	240 524	241 486	158 050	68 026	78 105
Dividends Paid						133 000	115 000	130 000	120 000	170 000	195 000	202 000
Finance Lease Liabilities Present Value Total							14 935	11 210	7 233	4 096	4 096	3 829
Fixed Assets	104 113	27 023	28 459	25 173	27 150	36 114	59 340	54 627	46 311	51 528	45 239	62 453
Increase Decrease In Property Plant Equipment							24 539					9 108
Increase From Depreciation Charge For Year Property Plant Equipment						8 291	13 781	15 090	11 013	9 458	8 819	10 245
Intangible Assets Gross Cost					375 000	375 000	375 000	375 000	375 000	375 000	375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	375 000	375 000	375 000
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	24 027	112 020	122 567	13 256	-15 935	-23 267	-21 654	1 283	-2 444	80 172	44 298	8 987
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors								454	444	602
Other Remaining Borrowings						4 133	4 133	3 029	24 611	561
Other Taxation Social Security Payable					2 476	1 793	2 147	2 618	2 254	2 484	2 634	3 285
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments					4 418	819	1 355	2 569	1 297	1 297	299	333
Profit Loss						128 707	121 956	141 464	114 542	201 360	172 493	196 850
Property Plant Equipment Gross Cost					65 994	83 249	120 256	130 633	133 330	148 005	150 536	177 995
Provisions For Liabilities Balance Sheet Subtotal					5 430	7 222	11 275	10 379	8 799	9 790	10 599	11 866
Provisions For Liabilities Charges	5 823	5 405	5 692	5 035	5 430
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 490		1 135	6 912
Tangible Fixed Assets Cost Or Valuation	49 897	52 387	57 947	59 082	65 994
Tangible Fixed Assets Depreciation	20 784	25 364	29 488	33 909	38 844
Tangible Fixed Assets Depreciation Charged In Period		4 580		4 421	4 935
Total Additions Including From Business Combinations Property Plant Equipment						17 255	37 007	10 377	2 697	14 675	2 531	27 459
Total Assets Less Current Liabilities	128 140	139 043	151 026	38 429	11 215	12 847	37 686	55 910	43 867	131 700	89 537	71 440
Total Borrowings						27 035	22 559	17 965	35 821	18 561	18 043
Trade Creditors Trade Payables					8 584	7 768	10 950	20 610	6 579	3 440	18 912	34 488
Trade Debtors Trade Receivables					5 130	1 933	2 182	217	969
Bank Overdrafts									8 755
Intangible Fixed Assets Amortisation Charged In Period		75 000

Company staff

Krish K.

Role: Director

Appointed: 30 September 2014

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm are as follows: Dentus Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at Lockyer Street, PL1 2QJ and was registered as a PSC under the reg no 09084173.

Dentus Limited

Address: 14 Lockyer Street, Plymouth, PL1 2QJ, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 09084173

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 8 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016

Clark House Dental Surgery in Plymouth
Address	14 Lockyer Street The Hoe, Plymouth, PL1 2QJ
Location	Devon, Plymouth, South West
Start date	Tue, 24th May 2011
Phone	01752664918
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Clark House Dental Surgery in Plymouth

Address

14 Lockyer Street The Hoe, Plymouth, PL1 2QJ

Location

Devon, Plymouth, South West

Start date

Tue, 24th May 2011

Phone

01752664918

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Clark House Dental Surgeries Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Krish K.

Viti Limited

Andrew W.

People with significant control

Dentus Limited

Accounts Documents

Clark House Dental Surgeries Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Clark House Dental Surgeries Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Krish K.

Viti Limited

Andrew W.

People with significant control

Dentus Limited

Accounts Documents

Clark House Dental Surgeries Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015