Compton Acres Dental Practice Limited in Nottingham, NG2 7RS

Website

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www.compton-acres.com

Description

Data updated on: 01-11-2023

Compton Acres Dental Practice is a company located at NG2 7RS Nottingham at Compton Acres Dental Practice Compton Acres Shopping Centre. The firm was set up in 2006 and is established under the identification number 05992508. The firm has been present on the English market for 18 years now and its status at the time is active. This business's SIC code is 86230 meaning Dental practice activities. Compton Acres Dental Practice Ltd filed its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2022-11-08.

One of the tasks of Compton Acres Dental Practice is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since 2011/04/01, 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: 01159455664. All the information concerning the firm can also be obtained on the company's website www.compton-acres.com. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The company has a solitary managing director currently controlling the following company, specifically Ravi N. who has been performing the director's obligations for 18 years. This company had been directed by Roderick P. up until 2012-05-25. In addition a different director, specifically John G. quit in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-08-31	2017-08-31	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 035 183	1 257 592	1 478 566	1 178 168	887 226

Balance Sheet
Cash Bank On Hand					200 698	166 187	195 591	88	124	18	31	76
Current Assets	165 550	440 979	725 203	486 876	479 446	193 252	239 232	288 710	135 910	336 330	348 193	371 146
Debtors	16 470	79 365	191 425	107 636	263 248	9 745	26 231	264 615	111 779	312 305	338 537	363 417
Net Assets Liabilities					887 226	561 170	508 437	405 475	145 068	65 115	79 748	53 434
Other Debtors						4 548	21 309		1 036	906		12 423
Property Plant Equipment					199 240	179 315	153 774	126 639	112 125	98 543	99 747	84 785
Total Inventories					15 500	17 320	17 410	24 007	24 007	24 007	9 625	7 653
Cash Bank In Hand	137 080	350 114	522 028	368 240	200 698
Intangible Fixed Assets	760 000	720 000	680 000	640 000	400 000
Net Assets Liabilities Including Pension Asset Liability	1 035 183	1 257 592	1 478 566	1 178 168	887 226
Stocks Inventory	12 000	11 500	11 750	11 000	15 500
Tangible Fixed Assets	324 451	277 052	238 379	224 552	199 240

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	1 034 883	1 257 292	1 478 266	1 177 868	886 926
Shareholder Funds	1 035 183	1 257 592	1 478 566	1 178 168	887 226

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					400 000	453 333	533 333	653 333	740 000	800 000	800 000
Accumulated Depreciation Impairment Property Plant Equipment					293 645	313 570	340 707	374 539	395 970	413 711	433 822	448 784
Additions Other Than Through Business Combinations Property Plant Equipment									6 917	4 159	21 315
Amounts Owed By Group Undertakings Participating Interests								257 686	106 477	310 677	338 537	350 994
Average Number Employees During Period						11	12	11	7	7	10	10
Bank Borrowings										265 000	191 417	138 699
Bank Overdrafts										35 089	69 089	79 089
Creditors					165 437	134 476	130 693	137 948	141 664	88 261	159 715	246 738
Finance Lease Liabilities Present Value Total								5 023	2 605	372
Fixed Assets	1 084 451	997 052	918 379	864 552	599 240	525 982	420 441	273 306	172 125	98 543
Increase From Amortisation Charge For Year Intangible Assets						53 333	80 000		86 667	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						19 925	27 137		21 431	17 741	20 111	14 962
Intangible Assets					400 000	346 667	266 667	146 667	60 000
Intangible Assets Gross Cost					800 000	800 000		800 000	800 000	800 000	800 000
Net Current Assets Liabilities	-13 468	291 940	588 187	341 916	314 009	58 776	108 539	150 762	-5 754	248 069	188 478	124 408
Other Creditors						40 340	30 320	78 731	64 742	47 528	87 264	134 211
Property Plant Equipment Gross Cost					492 885	492 885	494 481	501 178	508 095	512 254	533 569	533 569
Provisions For Liabilities Balance Sheet Subtotal					26 023	23 588	20 543	18 593	21 303	16 497	17 060	17 060
Taxation Social Security Payable								5 737	21 852	5 272	2 859	32 935
Total Assets Less Current Liabilities	1 070 983	1 288 992	1 506 566	1 206 468	913 249	584 758	528 980	424 068	166 371	346 612	288 225	209 193
Trade Debtors Trade Receivables						5 197	4 922	6 929	4 266	722
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 435
Creditors Due Within One Year	179 018	149 039	137 016	144 960	165 437
Dividends Paid							256 242
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	240 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000	800 000	800 000
Merchandise						17 320	17 410
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						77 412	84 074
Par Value Share		1	1	1	1		1
Profit Loss							203 509
Provisions					26 023	23 588
Provisions For Liabilities Charges	35 800	31 400	28 000	28 300	26 023
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 492	3 394	25 800	9 084
Tangible Fixed Assets Cost Or Valuation	453 115	454 607	458 001	483 801	492 885
Tangible Fixed Assets Depreciation	128 664	177 555	219 622	259 249	293 645
Tangible Fixed Assets Depreciation Charged In Period		48 891	42 067	39 627	34 396
Total Additions Including From Business Combinations Property Plant Equipment							1 596
Trade Creditors Trade Payables						16 724	16 299

Company staff

Ravi N.

Role: Director

Appointed: 29 December 2017

Latest update: 18 April 2024

Roderick P.

Role: Director

Appointed: 18 September 2010

Resigned: 25 May 2012

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2006

Resigned: 08 November 2006

Address: London, NW8 8EP

Latest update: 18 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 November 2006

Resigned: 08 November 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 18 April 2024

Dawn G.

Role: Secretary

Appointed: 08 November 2006

Resigned: 29 December 2017

Latest update: 18 April 2024

John G.

Role: Director

Appointed: 08 November 2006

Resigned: 29 December 2017

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are as follows: Compton Acres Dp Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at New Summer Street, B19 3TE and was registered as a PSC under the reg no 11060873.

Compton Acres Dp Limited

Address: 89-95 New Summer Street, Birmingham, B19 3TE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 11060873

Notified on 29 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

J And D Grummitt Developments Limited

Address: 7 Croft Road Croft Road, Edwalton, Nottingham, NG12 4BW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 07289640

Notified on 6 April 2016

Ceased on 29 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 14 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	14 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 July 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014

Compton Acres Dental Practice in Nottingham
Address	Compton Acres Shopping Centre Compton Acres, West Bridgford, Nottingham, NG2 7RS
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Fri, 1st Apr 2011
Phone	01159455664
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Compton Acres Dental Practice in Nottingham

Address

Compton Acres Shopping Centre Compton Acres, West Bridgford, Nottingham, NG2 7RS

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Fri, 1st Apr 2011

Phone

01159455664

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
Opening Times	Monday 9:00-15:30 Tuesday - Friday 10:00-15:30 Saturday, Sunday closed

General information

Opening Times

Monday 9:00-15:30
Tuesday - Friday 10:00-15:30
Saturday, Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: no

Compton Acres Dental Practice Limited

General information

Name:

Office Address:

Contact information

Website

www.compton-acres.com

Description

Financial data based on annual reports

Company staff

Ravi N.

Roderick P.

Swift Incorporations Limited

Instant Companies Limited

Dawn G.

John G.

People with significant control

Compton Acres Dp Limited

J And D Grummitt Developments Limited

Accounts Documents

Compton Acres 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 Nottingham

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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