Crownhill Dental Practice Limited in Taunton, TA1 1QN

Description

Data updated on: 01-11-2023

Crownhill Dental Practice came into being in 2006 as a company enlisted under no 06030274, located at TA1 1QN Taunton at Collar Factory. The company has been in business for eighteen years and its last known status is active. This company's SIC code is 86230, that means Dental practice activities. Crownhill Dental Practice Ltd released its account information for the period that ended on 2022/03/31. Its latest annual confirmation statement was filed on 2022/12/15.

According to the information we have, this specific company was incorporated eighteen years ago and has been managed by four directors, out of whom three (Jason B., Robert P. and Khalid H.) are still listed as current directors.

The companies that control this firm are: Todays Dental Practices Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Taunton at 112 St. Augustine Street, TA1 1QN, Somerset and was registered as a PSC under the registration number 13788255.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283 144	273 161	234 176	212 142	231 866	259 169	314 104

Balance Sheet
Cash Bank On Hand								236 461	451 395	352 388
Current Assets	226 488	208 931	172 333	141 237	165 896	170 935	233 771	392 762	587 556	685 762	920 765
Debtors	122 407	173 619	164 514	117 055	120 070	109 626		143 301	129 161	235 071
Net Assets Liabilities								427 349	611 425	729 269	918 430
Other Debtors									120 560	235 071
Property Plant Equipment								155 649	154 932	154 395
Total Inventories								13 000	7 000	7 000
Cash Bank In Hand	99 581	30 812	3 319	19 682	41 326	56 809
Intangible Fixed Assets	100 000	93 750	87 500	81 250	75 000	68 750
Net Assets Liabilities Including Pension Asset Liability	283 144	273 161	234 176	212 142	231 866	259 957	314 104
Stocks Inventory	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets	3 739	8 614	7 322	6 224	5 290	157 280

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	283 134	273 151	234 166	212 132	231 856	259 159
Shareholder Funds	283 144	273 161	234 176	212 142	231 866	259 169	314 104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								68 750	75 000	81 250
Accumulated Depreciation Impairment Property Plant Equipment								10 232	10 949	11 486
Average Number Employees During Period								2	2	2	2
Bank Borrowings									98 319	93 937
Bank Overdrafts									4 000	4 500
Creditors								74 362	82 744	60 701	65 249
Fixed Assets	103 739	102 364	94 822	87 474	80 290	226 030	219 105	211 899	204 932	198 145	191 492
Increase From Amortisation Charge For Year Intangible Assets									6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment									717	537
Intangible Assets								56 250	50 000	43 750
Intangible Assets Gross Cost								125 000	125 000	125 000
Net Current Assets Liabilities	179 851	172 262	140 607	125 739	152 492	146 143	203 032	318 400	504 812	625 061	855 516
Property Plant Equipment Gross Cost								165 881	165 881	165 881
Taxation Social Security Payable									67 883	50 680
Total Assets Less Current Liabilities	283 590	274 626	235 429	213 213	232 782	372 173	422 137	530 299	709 744	823 206	1 047 008
Trade Creditors Trade Payables									10 861	5 521
Trade Debtors Trade Receivables									8 601
Amount Specific Advance Or Credit Directors		124 494	129 766	93 851	88 946	72 451		130 944	120 560	235 071
Amount Specific Advance Or Credit Made In Period Directors									116 962	254 470
Amount Specific Advance Or Credit Repaid In Period Directors									127 346	139 959
Creditors Due Within One Year Total Current Liabilities	46 637	36 669
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	31 250	37 500	43 750	50 000	56 250
Intangible Fixed Assets Amortisation Charged In Period		6 250	6 250	6 250	6 250	6 250
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000	125 000
Provisions For Liabilities Charges	446	1 465	1 253	1 071	916	788
Tangible Fixed Assets Additions		6 396				152 783
Tangible Fixed Assets Cost Or Valuation	6 702	13 098	13 098	13 098	13 098	165 881
Tangible Fixed Assets Depreciation	2 963	4 484	5 776	6 874	7 808	8 601
Tangible Fixed Assets Depreciation Charge For Period		1 521
Creditors Due After One Year						112 216	108 033
Creditors Due Within One Year		36 669	31 726	15 498	13 404	24 792	30 739
Number Shares Allotted			10		10	10
Par Value Share			1		1	1
Secured Debts						112 216
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			1 292	1 098	934	793

Company staff

Jason B.

Role: Director

Appointed: 19 September 2023

Latest update: 30 March 2024

Robert P.

Role: Director

Appointed: 19 September 2023

Latest update: 30 March 2024

Khalid H.

Role: Director

Appointed: 19 September 2023

Latest update: 30 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 2006

Resigned: 15 December 2006

Address: Cardiff, CF10 2DX

Latest update: 30 March 2024

Ramin O.

Role: Director

Appointed: 15 December 2006

Resigned: 19 September 2023

Latest update: 30 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 15 December 2006

Resigned: 15 December 2006

Address: Cardiff, CF10 2DX

Latest update: 30 March 2024

Alexandra C.

Role: Secretary

Appointed: 15 December 2006

Resigned: 19 September 2023

Latest update: 30 March 2024

People with significant control

Todays Dental Practices Limited

Address: Collar Factory 112 St. Augustine Street, Taunton, Somerset, TA1 1QN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13788255

Notified on 19 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexandra C.

Notified on 30 May 2023

Ceased on 19 September 2023

Nature of control:

1/2 or less of shares

Ramin O.

Notified on 6 April 2016

Ceased on 19 September 2023

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Crownhill Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Robert P.

Khalid H.

Secretarial Appointments Limited

Ramin O.

Corporate Appointments Limited

Alexandra C.

People with significant control

Todays Dental Practices Limited

Alexandra C.

Ramin O.

Accounts Documents

Company filings

Filing category

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