Dorking Dental Centre Limited in Dorking, RH4 2DP

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Dorking Dental Centre Limited, a company that is situated at 71 Dene Street, in Dorking. This means it's been 14 years Dorking Dental Centre has existed on the British market, as it was founded on 2010-03-24. Its reg. no. is 07201098 and the area code is RH4 2DP. 7 years from now the company switched its registered name from Cs Smith & Associates to Dorking Dental Centre Limited. The company's SIC code is 86230 and has the NACE code: Dental practice activities. 2021-12-31 is the last time when the company accounts were reported.

At the moment, the directors enumerated by this particular business are as follow: Samera I. chosen to lead the company on 2023-10-30 and Asim I. chosen to lead the company in 2022.

The companies that control this firm are as follows: Dentilation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at 185 Dyke Road, BN3 1TL and was registered as a PSC under the registration number 09770288.

Previous company's names
Dorking Dental Centre Limited 2017-05-20
Cs Smith & Associates Ltd 2010-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2015-12-21	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	372 799	141 259

Balance Sheet
Current Assets	353 185	10 442	118 784	316 430	448 351	298 857	569 775	494 416	411 947
Net Assets Liabilities		141 259	163 687	280 319	386 413	149 353	406 075
Cash Bank On Hand							203 092	128 617	198
Debtors							363 683	365 799	411 749
Other Debtors							358 604	365 799	411 749
Property Plant Equipment							18 593	14 874
Total Inventories							3 000

Capital & Reserves
Shareholder Funds	372 799	141 259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 086	4 213
Average Number Employees During Period				5	4	4	2	3	2
Creditors		84 077	134 709	171 118	149 611	186 026	182 293	90 234	149 605
Fixed Assets	121 333	213 644	174 862	130 257	82 923	35 858	18 593
Net Current Assets Liabilities	251 466	-72 385	-11 175	150 062	303 490	117 581	387 482	404 182	262 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 250	4 750	4 750	4 750	4 750	4 750
Total Assets Less Current Liabilities	372 799	141 259	163 687	280 319	386 413	153 439	406 075	419 056	274 241
Accumulated Depreciation Impairment Property Plant Equipment								3 719	6 694
Increase From Depreciation Charge For Year Property Plant Equipment								3 719	2 975
Other Creditors							109 548	82 924	141 160
Other Taxation Social Security Payable							62 657	7 311	8 446
Property Plant Equipment Gross Cost							18 593	18 593
Trade Creditors Trade Payables							10 088	-1	-1
Trade Debtors Trade Receivables							5 079
Creditors Due Within One Year	101 719	84 077
Prepayments Accrued Income Current Asset		1 250