Coach House Dental Practice Limited in Frimley, GU16 7HT

Website

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www.coachhousedentalpractice.co.uk

Description

Data updated on: 01-11-2023

Coach House Dental Practice Limited is located at Frimley at 9 Cedar Lane. You can find the firm by referencing its zip code - GU16 7HT. This company has been in the field on the UK market for eighteen years. This company is registered under the number 05999297 and company's official state is active. 18 years ago the firm switched its registered name from Coach House Dp to Coach House Dental Practice Limited. This company's SIC and NACE codes are 86230, that means Dental practice activities. June 30, 2022 is the last time the accounts were filed.

One of the tasks of Coach House Dental Practice is to provide health care services. It has one location in Surrey County. The company subsidiary in Camberley has operated since May 12, 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: 40127624425 0. All the information concerning the firm can also be obtained on the company's website www.coachhousedental.co.uk. The firm joined HSCA on 2011-05-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

We have a number of two directors overseeing the business at present, including Nicholas M. and Anthony D. who have been executing the directors assignments since 2014.

Previous company's names
Coach House Dental Practice Limited 2006-12-28
Coach House Dp Limited 2006-11-15

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468 219	512 460	543 441	557 361	592 750	568 935

Balance Sheet
Cash Bank On Hand						85 150	47 048	41 491	16 134	109 728	249 452	122 327	165 037
Current Assets	18 180	44 511	62 526	17 479	66 295	106 506	70 749	64 919	46 039	136 637	276 650	149 260	183 901
Debtors	8 932	16 960	34 653	760	13 695	11 261	12 635	14 231	17 736	21 201	13 925	14 901	9 900
Net Assets Liabilities						568 934	440 401	382 769	3 312	6 579	186 346	189 802	194 637
Other Debtors						1 480	1 479	1 480	1 479	9 513	1 480	2 017	2 527
Property Plant Equipment						44 397	33 591	26 927	26 984	20 532	17 463	144 033	140 796
Total Inventories						10 096	11 066	9 197	12 169	5 708	13 273	12 033	8 964
Cash Bank In Hand	18	18 135	19 604	6 130	40 223	85 149
Intangible Fixed Assets	994 792	932 292	869 792	807 292	744 792	682 292
Net Assets Liabilities Including Pension Asset Liability	468 219	512 460	543 441	557 361	592 750	568 935
Stocks Inventory	9 230	9 416	8 269	10 589	12 377	10 096
Tangible Fixed Assets	44 181	30 136	93 883	73 143	56 349	44 396

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	467 219	511 460	542 441	556 361	591 750	567 935
Shareholder Funds	468 219	512 460	543 441	557 361	592 750	568 935

Other Financial Data
Accrued Liabilities						2 040	2 040	2 100	2 148	2 148	2 256	2 256	2 812
Accumulated Amortisation Impairment Intangible Assets						567 708	630 208	692 708	755 208	817 708	880 208	942 708	1 005 208
Accumulated Depreciation Impairment Property Plant Equipment						159 725	171 938	182 214	192 444	200 395	207 297	224 849	260 548
Additions Other Than Through Business Combinations Property Plant Equipment							1 407	3 612	10 287	1 499	3 833	144 122	32 462
Amount Specific Bank Loan									253 664	247 289	237 951	218 358	203 376
Average Number Employees During Period								14	14	12	11	11	11
Bank Borrowings									236 753	233 489	224 766	276 848	254 164
Bank Overdrafts							45 036	47 899	10 495
Creditors						16 249	2 321	262 414	236 753	233 489	224 766	276 848	254 164
Finance Lease Liabilities Present Value Total						16 249	2 321	2 322
Fixed Assets	1 038 973	962 428	963 675	880 435	801 141	726 688	653 383	584 219	521 776	452 824	387 255	451 325	385 588
Further Item Creditors Component Total Creditors									169 109	172 294	167 575	134 998	114 398
Increase From Amortisation Charge For Year Intangible Assets							62 500	62 500	62 500	62 500	62 500	62 500	62 500
Increase From Depreciation Charge For Year Property Plant Equipment							12 213	10 276	10 230	7 951	6 902	17 552	35 699
Intangible Assets						682 292	619 792	557 292	494 792	432 292	369 792	307 292	244 792
Intangible Assets Gross Cost						1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Net Current Assets Liabilities	-566 607	-449 968	-349 139	-267 504	-169 538	-134 752	-205 687	-197 495	-277 697	-209 767	26 427	23 169	76 602
Number Shares Issued Fully Paid						100 000	100 000	100 000	81 980	81 980	81 980	81 980	81 980
Other Creditors						160 259	142 694	54 296	125 863	28 405	47 975	1 801	-48 805
Other Inventories						10 096	11 066	9 197	12 169	5 708	13 273	12 033	8 964
Par Value Share		0	0	0	0	0	0	0	0	0	0	0	0
Prepayments						2 497	2 527	2 610	5 939	5 690	5 626	4 035	1 874
Property Plant Equipment Gross Cost						204 122	205 529	209 141	219 428	220 927	224 760	368 882	401 344
Provisions For Liabilities Balance Sheet Subtotal						6 752	4 974	3 955	4 014	2 989	2 570	7 844	13 389
Taxation Social Security Payable						3 853	3 160	4 372	94 128	158 321	119 346	46 913	78 603
Total Assets Less Current Liabilities	472 366	512 460	614 536	612 931	631 603	591 936	447 696	386 724	244 079	243 057	413 682	474 493	462 190
Total Borrowings						16 249	2 321	50 221	236 753	233 489	224 766	276 848	254 164
Trade Creditors Trade Payables						61 181	69 578	56 755	74 191	18 729	67 461	53 011	52 185
Trade Debtors Trade Receivables						7 284	8 629	10 141	10 318	5 998	6 819	8 849	5 499
Creditors Due After One Year	4 147		56 872	44 105	30 177	16 249
Creditors Due Within One Year	584 787	494 479	411 665	284 983	235 833	241 258
Intangible Fixed Assets Aggregate Amortisation Impairment	255 208	317 708
Intangible Fixed Assets Amortisation Charged In Period		62 500
Intangible Fixed Assets Cost Or Valuation	1 250 000
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Secured Debts	38 509	59 833
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		616
Tangible Fixed Assets Cost Or Valuation	110 695	110 572
Tangible Fixed Assets Depreciation	66 514	80 434
Tangible Fixed Assets Depreciation Charged In Period		13 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15
Tangible Fixed Assets Disposals		739
Provisions For Liabilities Charges			14 223	11 465	8 676	6 752
Value Shares Allotted		1 000	1 000	1 000	1 000	1 000

Company staff

Nicholas M.

Role: Director

Appointed: 02 May 2014

Latest update: 21 March 2024

Anthony D.

Role: Director

Appointed: 15 November 2006

Latest update: 21 March 2024

Anne N.

Role: Secretary

Appointed: 03 January 2017

Resigned: 30 June 2019

Latest update: 21 March 2024

Hpcs Limited

Role: Corporate Secretary

Appointed: 21 March 2007

Resigned: 01 August 2013

Address: Brookwood, Woking, Surrey, GU24 0ER, United Kingdom

Latest update: 21 March 2024

Stephen N.

Role: Director

Appointed: 15 November 2006

Resigned: 30 June 2019

Latest update: 21 March 2024

Stephen N.

Role: Secretary

Appointed: 15 November 2006

Resigned: 21 March 2007

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Anthony D. owns 1/2 or less of company shares. Nicholas M. owns 1/2 or less of company shares.

Anthony D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stephen N.

Notified on 1 July 2016

Ceased on 3 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Coach House Dental Practice Limited in Camberley
Address	Cedar Lane Frimley, Camberley, GU16 7HT
Location	Surrey, Surrey, South East
Start date	Thu, 12th May 2011
Phone	40127624425 0
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Coach House Dental Practice Limited in Camberley

Address

Cedar Lane Frimley, Camberley, GU16 7HT

Location

Surrey, Surrey, South East

Start date

Thu, 12th May 2011

Phone

40127624425 0

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday - Thursday 8:30-12:45 and 13:45-17:00 Friday 8:30-13:15 and 13:45-16:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Thursday 8:30-12:45 and 13:45-17:00
Friday 8:30-13:15 and 13:45-16:00
Saturday, Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: yes
Disabled parking: no

Coach House Dental Practice Limited

General information

Name:

Office Address:

Contact information

Website

www.coachhousedentalpractice.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas M.

Anthony D.

Anne N.

Hpcs Limited

Stephen N.

Stephen N.

People with significant control

Anthony D.

Nicholas M.

Stephen N.

Accounts Documents

Coach House Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Wirksworth

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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