Cottage Dental Ormskirk LLP in Taunton, TA1 1QN

Description

Data updated on: 01-11-2023

The firm called Cottage Dental Ormskirk LLP was established on 2016-11-09 as a Limited Liability Partnership. The firm's registered office could be reached at Taunton on Collar Factory,, 112 St. Augustine Street. In case you need to reach this firm by post, its post code is TA1 1QN. The reg. no. for Cottage Dental Ormskirk LLP is OC414533. December 31, 2022 is the last time when the company accounts were reported.

The companies with significant control over this firm are as follows: Todays Dental Spl Limited and has 1/2 or less of voting rights. This business can be reached in Taunton at Blackbrook Business Park, TA1 2PX, Somerset and was registered as a PSC under the reg no 09514902.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	187 503	159 717	184 799	310 742
Current Assets	212 600	177 649	230 079	337 106
Debtors	11 797	4 632	31 980	12 864
Net Assets Liabilities			879 779	817 248
Other Debtors	11 797	4 632	31 980	12 300	209
Property Plant Equipment	15 970	11 791	19 445	48 100	38 953
Total Inventories	13 300	13 300	13 300	13 500

Other Financial Data
Accrued Liabilities Deferred Income				34 630	59 864
Accumulated Amortisation Impairment Intangible Assets	159 999	268 332	414 725	517 586	620 447
Accumulated Depreciation Impairment Property Plant Equipment	5 627	12 655	19 269	29 974	43 267
Additions Other Than Through Business Combinations Property Plant Equipment				39 360	4 146
Amounts Owed By Group Undertakings Participating Interests			209	564
Average Number Employees During Period	15	15	12	14	18
Bank Overdrafts			20 336	6 360
Creditors	54 810	77 124	38 346	110 908	195 056
Finance Lease Liabilities Present Value Total				69 000
Fixed Assets	939 297	826 785	688 046	613 840
Further Item Creditors Component Total Creditors			193 875	234 205
Goods For Resale				13 500	13 500
Increase From Amortisation Charge For Year Intangible Assets		108 333	108 333	102 861	102 861
Increase From Depreciation Charge For Year Property Plant Equipment		7 028	6 614	10 705	13 293
Intangible Assets	923 327	814 994	668 601	565 740	462 879
Intangible Assets Gross Cost	1 083 326	1 083 326	1 083 326	1 083 326	1 083 326
Net Current Assets Liabilities	157 790	100 525	191 733	226 198
Other Creditors		21 991	20 336	34 630	130 627
Other Taxation Social Security Payable		3 400		918
Prepayments Accrued Income				12 864	3 002
Property Plant Equipment Gross Cost	21 597	24 446	38 714	78 074	82 220
Taxation Social Security Payable				24	4 565
Total Assets Less Current Liabilities			879 779	840 038
Trade Creditors Trade Payables	54 810	51 733	18 010
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 408	24 408	25 380
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets			38 060
Total Additions Including From Business Combinations Property Plant Equipment		2 849	14 268

Company staff

Richard M.

Role: LLP Designated Member

Appointed: 01 February 2020

Latest update: 30 December 2023

Simplyhealth Partnerships Limited

Role: Corporate LLP Designated Member

Appointed: 09 November 2016

Address: St. Augustine Street, Taunton, Somerset, TA1 1QN, England

Latest update: 30 December 2023

Helen B.

Role: LLP Designated Member

Appointed: 09 November 2016

Latest update: 30 December 2023

People with significant control

Todays Dental Spl Limited

Address: Monmouth House Blackbrook Business Park, Taunton, Somerset, TA1 2PX, England

Legal authority Companies Act 2006 And The Laws Of England And Wal

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 09514902

Notified on 9 November 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 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 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Cottage Dental Ormskirk LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Simplyhealth Partnerships Limited

Helen B.

Sundeep L.

People with significant control

Todays Dental Spl Limited

Accounts Documents

Company filings

Filing category

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