Colne View Dental Surgery Ltd in Colchester, CO3 0NU

Description

Data updated on: 01-11-2023

The enterprise referred to as Colne View Dental Surgery was started on August 12, 2011 as a Private Limited Company. This business's headquarters may be reached at Colchester on 2 Beacon End Courtyard, London Road, Stanway. In case you need to reach the firm by mail, the postal code is CO3 0NU. The reg. no. for Colne View Dental Surgery Ltd is 07738715. Colne View Dental Surgery Ltd was registered thirteen years from now under the name of P W Lambert. This business's declared SIC number is 86230 which stands for Dental practice activities. 2022-12-31 is the last time when the company accounts were filed.

One of the tasks of Colne View Dental Surgery is to provide health care services. It has one location in Essex County. The company subsidiary in Colchester has operated since 2011-09-30, 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: 01206302307. The firm joined HSCA on 2011-09-30. 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 supervising the business at the moment, specifically Nicola L. and Piers L. who have been performing the directors responsibilities since January 2022.

Previous company's names
Colne View Dental Surgery Ltd 2011-09-27
P W Lambert Ltd 2011-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	46 961	98 378	50 848	18 522

Balance Sheet
Cash Bank In Hand	49 294	58 806	63 322	23 898
Cash Bank On Hand				23 898	54 091	49 484	62 881	34 605	87 074	63 253	100 803	94 263
Current Assets	49 294	59 088	63 322	23 965	54 091		62 881	36 899	88 281	63 328	104 179	107 155
Debtors		282		67				2 294	1 207	75	3 376	12 892
Intangible Fixed Assets	206 000	182 227	158 454	134 681
Other Debtors								2 294	1 207		3 376	12 870
Property Plant Equipment				27 031	22 370	20 266	14 346	8 426	9 501	3 511	1 248
Tangible Fixed Assets	41 132	36 406	31 692	27 031

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 100	1 100
Profit Loss Account Reserve	45 961	97 378	49 748	17 422
Shareholder Funds	46 961	98 378	50 848	18 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				103 045	126 818	150 591	174 364	198 137	221 910	237 726	237 726
Accumulated Depreciation Impairment Property Plant Equipment				19 773	24 434	30 354	36 274	42 194	49 156	55 146	57 409	58 059
Average Number Employees During Period				3	4	3	4	4	4	3	4	3
Balances Amounts Owed To Related Parties					131 848
Creditors				167 155	147 508	126 639	72 760	16 801	16 820	8 116	18 071	17 006
Creditors Due Within One Year	249 465	179 343	202 620	167 155
Fixed Assets	247 132	218 633	190 146	161 712	133 278	107 401	77 708	48 015	25 317	3 511	1 248	598
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 426	1 426	238
Increase From Amortisation Charge For Year Intangible Assets					23 773	23 773	23 773	23 773	23 773	15 816
Increase From Depreciation Charge For Year Property Plant Equipment					4 661	5 920	5 920	5 920	6 962	5 990	2 263	650
Intangible Assets				134 681	110 908	87 135	63 362	39 589	15 816
Intangible Assets Gross Cost				237 726	237 726	237 726	237 726	237 726	237 726	237 726	237 726
Intangible Fixed Assets Aggregate Amortisation Impairment	31 726	55 499	79 272	103 045
Intangible Fixed Assets Amortisation Charged In Period		23 773	23 773	23 773
Intangible Fixed Assets Cost Or Valuation	237 726	237 726	237 726
Net Current Assets Liabilities	-200 171	-120 255	-139 298	-143 190	-93 417	-77 155	-9 879	20 098	71 461	55 212	86 108	90 149
Number Shares Allotted	1 000	1 000	100	100
Other Creditors				144 965	132 948	112 353	56 876	1 324	1 224	1 392	1 307	1 978
Other Taxation Social Security Payable				21 701	14 190	12 628	15 505	15 477	13 331	4 966	14 200	12 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				46 804	46 804	50 620	50 620	50 620	58 657	58 657	58 657
Share Capital Allotted Called Up Paid	1 000	1 000	100	100
Tangible Fixed Assets Cost Or Valuation	46 804	46 804	46 804
Tangible Fixed Assets Depreciation	5 672	10 398	15 112	19 773
Tangible Fixed Assets Depreciation Charged In Period		4 726	4 714	4 661
Total Additions Including From Business Combinations Property Plant Equipment						3 816			8 037
Total Assets Less Current Liabilities	46 961	98 378	50 848	18 522	39 861	30 246	67 829	68 113	96 778	58 723	87 356	90 747
Trade Creditors Trade Payables				489	370	1 658	379		2 265	1 758	2 564	3 028
Trade Debtors Trade Receivables				67						75		22

Company staff

Nicola L.

Role: Director

Appointed: 01 January 2022

Latest update: 22 February 2024

Piers L.

Role: Director

Appointed: 12 August 2011

Latest update: 22 February 2024

People with significant control

Piers L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Piers L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Colne View Dental Surgery in Colchester
Address	53 Ladysmith Avenue Brightlingsea, Colchester, CO7 0JD
Location	Essex, Essex, East of England
Start date	Fri, 30th Sep 2011
Phone	01206302307
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Colne View Dental Surgery in Colchester

Address

53 Ladysmith Avenue Brightlingsea, Colchester, CO7 0JD

Location

Essex, Essex, East of England

Start date

Fri, 30th Sep 2011

Phone

01206302307

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Colne View Dental Surgery Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nicola L.

Piers L.

People with significant control

Piers L.

Accounts Documents

Colne View Dental Surgery Ltd Health Care Provider

Provider address

Address

City

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Provider info

HSCA start date

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