Courtland Dental Centre Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

The moment this firm was established is 2012-01-17. Started under 07912981, the company is listed as a Private Limited Company. You can contact the main office of the firm during office times under the following location: 15 Basset Court Loake Close Grange Park, NN4 5EZ Northampton. This company's SIC and NACE codes are 86230 which stands for Dental practice activities. Courtland Dental Centre Ltd released its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-09-14.

The information regarding the following company's management implies that there are three directors: Dawn F., Shalin M. and Catherine B. who were appointed on 2019-06-01.

The companies that control this firm are: Rodericks Dental Limited owns over 3/4 of company shares. This business can be reached in Northampton at Loake Close, Grange Park, NN4 5EZ and was registered as a PSC under the registration number 08740332.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-29	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 069	2 686	41 742	33 185

Balance Sheet
Cash Bank On Hand				4 454	3 341	3 754	7 273	42	319
Current Assets	29 658	5 784	10 580	9 126	61 365	68 401	223 574	251 145	217 619
Debtors	2 282	0			53 071	61 647	213 301	235 889	208 644
Net Assets Liabilities				33 185	35 319	47 570	187 890	227 186	340 295
Other Debtors						4 142	186 752
Property Plant Equipment				44 976	16 238	6 954	24 354	11 285	21 910
Total Inventories				4 672	4 953	3 000	3 000	15 214	8 656
Cash Bank In Hand	23 076	984	5 815	4 454
Intangible Fixed Assets	475 685	450 685	425 685	400 685
Net Assets Liabilities Including Pension Asset Liability	6 069	2 686	41 742	33 185
Stocks Inventory	4 300	4 800	4 765	4 672
Tangible Fixed Assets	80 548	82 715	57 173	44 976

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 969	2 586	41 642	33 085
Shareholder Funds	6 069	2 686	41 742	33 185

Other Financial Data
Total Fixed Assets Additions	600 000	27 709		15 978
Total Fixed Assets Cost Or Valuation	600 000	627 709	627 709	643 687
Total Fixed Assets Depreciation	43 767	94 309	144 851	198 026
Total Fixed Assets Depreciation Charge In Period	43 767	50 542	50 542	53 175
Audit Fees Expenses							5 660	1 716
Accrued Liabilities Not Expressed Within Creditors Subtotal							-28 958	-141 932	-58 101
Accumulated Amortisation Impairment Intangible Assets				99 315	124 315	149 315	174 315	220 148	270 148
Accumulated Depreciation Impairment Property Plant Equipment				98 711	127 449	136 733	149 776	175 339	185 081
Additions Other Than Through Business Combinations Property Plant Equipment								3 878	20 367
Amortisation Expense Intangible Assets							25 000	45 832
Amortisation Rate Used For Intangible Assets					5	5
Average Number Employees During Period				12	12	9	9	9	8
Bank Borrowings Overdrafts				15 564			19 145
Corporation Tax Payable				16 247	22 282	41 948
Creditors				403 166	398 388	9 568	22 145	186 725	22 268
Depreciation Expense Property Plant Equipment							13 043	25 563
Depreciation Rate Used For Property Plant Equipment					20	20
Fixed Assets	556 233	533 400	482 858	445 661	391 923	357 639	350 039	291 137	251 762
Increase From Amortisation Charge For Year Intangible Assets					25 000	25 000	25 000	45 833	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					28 738	9 284	13 043	25 563	9 742
Intangible Assets				400 685	375 685	350 685	325 685	279 852	229 852
Intangible Assets Gross Cost					500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-550 164	-508 309	-424 782	-394 040	-337 023	-300 064	-139 567	264 736	169 375
Other Creditors				349 628	332 388	291 426	270 313
Other Inventories							3 000	15 214	8 656
Other Taxation Social Security Payable				3 192	3 946	44 593	30 232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 571	18 522	1 536
Property Plant Equipment Gross Cost					143 687	143 687	174 130	186 624	206 991
Provisions For Liabilities Balance Sheet Subtotal						437	437	30	473
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 612	2 113	437
Total Assets Less Current Liabilities	6 069	25 091	58 076	51 621	54 900	57 575	210 472	555 873	421 137
Trade Creditors Trade Payables				18 535	39 772	32 446	611
Trade Debtors Trade Receivables					53 071	57 505	26 549
Advances Credits Directors				339 051	310 577	239 367
Advances Credits Made In Period Directors					28 474
Finance Lease Liabilities Present Value Total						9 568	3 000
Total Additions Including From Business Combinations Property Plant Equipment							30 443
Creditors Due After One Year Total Noncurrent Liabilities	0	7 920	6 587	10 824
Creditors Due Within One Year Total Current Liabilities	579 822	514 093	435 362	403 166
Intangible Fixed Assets Additions	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 315	49 315	74 315	99 315
Intangible Fixed Assets Amortisation Charged In Period	24 315	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Provisions For Liabilities Charges	0	14 485	9 747	7 612
Tangible Fixed Assets Additions	100 000	27 709		15 978
Tangible Fixed Assets Cost Or Valuation	100 000	127 709	127 709	143 687
Tangible Fixed Assets Depreciation	19 452	44 994	70 536	98 711
Tangible Fixed Assets Depreciation Charge For Period	19 452	25 542	25 542	28 175

Place registered Companies House

Registration number 08740332

Notified on 4 April 2018

Nature of control:

over 3/4 of shares

Helen J.

Notified on 1 July 2016

Ceased on 4 April 2018

Nature of control:

1/2 or less of shares

Huw J.

Notified on 1 July 2016

Ceased on 4 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	31 March 2019

Courtland Dental Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn F.

Shalin M.

Catherine B.

Alpesh K.

Colin H.

Malcolm W.

Huw J.

People with significant control

Rodericks Dental Limited

Helen J.

Huw J.

Accounts Documents

Company filings

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