Dant Y Coed Dental Practice Limited in Coedpoeth, LL11 3NG

Description

Data updated on: 01-11-2023

08465103 is a registration number of Dant Y Coed Dental Practice Limited. This company was registered as a Private Limited Company on 2013-03-28. This company has been active in this business for 11 years. This business may be contacted at 1 & 2 Maelor Buildings Heol Maelor in Coedpoeth. The head office's post code assigned is LL11 3NG. The enterprise's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Dant Y Coed Dental Practice Ltd released its latest accounts for the period that ended on July 31, 2022. The most recent confirmation statement was filed on March 28, 2023.

Having three recruitment announcements since Tue, 27th May 2014, the enterprise has been relatively active on the employment market. On Fri, 15th Jan 2016, it started recruiting candidates for a part time Dental Therapist/Hygienist post in Wrexham, and on Tue, 27th May 2014, for the vacant post of a part time Dental Nurse in Wrexham. As of yet, they have needed candidates for the Qualified Dental Nurse positions.

There seems to be a group of four directors managing the business now, specifically Nadeem Z., Wasimhusein F., Alex T. and Imran S. who have been carrying out the directors tasks since 2022-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	112 851	167 543	259 810

Balance Sheet
Cash Bank On Hand				126 215	160 672	151 218	175 763	117 428	123 418	84 283
Current Assets	151 792	135 585	183 877	164 912	211 596	227 990	259 305	417 934	231 269	385 569
Debtors	37 939	35 707	46 199	22 046	29 182	56 395	58 775	271 893	79 423	274 908
Net Assets Liabilities				473 557	713 095	770 803	827 909	791 278	716 822	770 406
Other Debtors					531	575		189 413	42 552	217 441
Property Plant Equipment				32 172	27 523	37 519	33 384	28 855	25 753	32 838
Total Inventories				16 651	21 742	20 377	24 767	28 613	28 428	26 378
Cash Bank In Hand	100 919	80 148	120 678
Intangible Fixed Assets	1 125 000	1 000 000	875 000
Net Assets Liabilities Including Pension Asset Liability	112 851	167 543	259 810
Stocks Inventory	12 934	19 730	17 000
Tangible Fixed Assets	45 305	38 856	34 117

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 751	167 443	259 710
Shareholder Funds	112 851	167 543	259 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					375 000	375 000	375 000	375 000	500 000	625 000
Accumulated Depreciation Impairment Property Plant Equipment				37 134	43 800	54 174	63 461	72 229	79 049	66 813
Additions Other Than Through Business Combinations Property Plant Equipment					2 017	20 370	5 152	4 494
Administrative Expenses				424 638	465 725
Amortisation Rate Used For Intangible Assets					10	10	10	10
Amounts Owed To Directors				196 010	10 823
Average Number Employees During Period				31	27	27	28	23	21	24
Balances Amounts Owed To Related Parties				196 010	10 823	6 982	12 484
Bank Borrowings Overdrafts				18 786	18 786	21 109	21 419	185 997
Comprehensive Income Expense				303 445	340 008
Corporation Tax Payable				74 502	80 644	57 830	62 254	45 400
Cost Sales				525 465	487 281
Creditors				334 783	158 436	142 469	131 050	185 997	290 200	12 905
Depreciation Expense Property Plant Equipment				7 811	6 666
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								64		22 072
Disposals Property Plant Equipment								255		23 390
Dividends Paid				89 698	100 470		204 575	217 598
Fixed Assets	1 170 305	1 038 856	909 117	907 172	902 523	912 519	908 384	903 855	775 753	657 838
Gross Profit Loss				805 173	888 535
Increase From Depreciation Charge For Year Property Plant Equipment					6 666	10 374	9 287	8 832	6 820	9 836
Intangible Assets				875 000	875 000	875 000	875 000	875 000	750 000	625 000
Intangible Assets Gross Cost					1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Interest Payable Similar Charges Finance Costs				10 588	10 158
Net Current Assets Liabilities	-825 449	-567 688	-364 842	-169 871	53 160	85 521	128 255	73 420	-58 931	125 473
Operating Profit Loss				388 535	430 810
Other Creditors				3 138	4 727	9 530	11 996	27 886	170 943	176 310
Other Operating Income Format1				8 000	8 000
Other Taxation Social Security Payable				5 111	5 593	5 049	3 191	58 882	44 774	19 179
Profit Loss				303 445	340 008
Profit Loss On Ordinary Activities Before Tax				377 947	420 652
Property Plant Equipment Gross Cost				69 306	71 323	91 693	96 845	101 084	104 802	99 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities				74 502	80 644
Total Assets Less Current Liabilities	344 856	471 168	544 275	737 301	955 683	998 040	1 036 639	977 275	716 822	783 311
Trade Creditors Trade Payables				37 236	37 863	41 969	19 706	36 982	74 482	60 183
Trade Debtors Trade Receivables				22 046	28 651	55 820	58 775	82 480	36 871	57 467
Turnover Revenue				1 330 638	1 375 816
Advances Credits Directors						6 982	12 484	186 044
Advances Credits Made In Period Directors							263 214	272 401
Advances Credits Repaid In Period Directors							257 712	470 929
Finance Lease Liabilities Present Value Total										12 905
Increase From Amortisation Charge For Year Intangible Assets									125 000	125 000
Number Shares Issued Fully Paid									24	24
Par Value Share	1	1	1						24	24
Total Additions Including From Business Combinations Property Plant Equipment									3 718	18 239
Creditors Due After One Year	232 005	303 625	284 465
Creditors Due Within One Year	977 241	703 273	548 719
Instalment Debts Due After5 Years	181 687
Intangible Fixed Assets Additions	1 250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	250 000	375 000
Intangible Fixed Assets Amortisation Charged In Period	125 000	125 000	125 000
Intangible Fixed Assets Cost Or Valuation	1 250 000	1 250 000	1 250 000
Number Shares Allotted	100	24	24
Share Capital Allotted Called Up Paid	24	24	24
Tangible Fixed Assets Additions	56 666	3 064	3 710
Tangible Fixed Assets Cost Or Valuation	56 666	59 730	63 440
Tangible Fixed Assets Depreciation	11 361	20 874	29 323
Tangible Fixed Assets Depreciation Charged In Period	11 361	9 513	8 449

The companies with significant control over this firm are as follows: Altair Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Watford at 36 The Metro Centre, Dwight Road, WD18 9SB and was registered as a PSC under the reg no 13473867.

Altair Partners Limited

Address: Sp Vinshaw 36 The Metro Centre, Dwight Road, Watford, WD18 9SB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13473867

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ravi B.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

substantial control or influence

Adrian T.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dental Therapist/Hygienist in Wrexham, posted on Friday 15th January 2016
Region / City	Wales, Wrexham
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Job contact info	Angela Howells


Qualified Dental Nurse in Wrexham, posted on Wednesday 16th December 2015
Region / City	Wales, Wrexham
Industry	Healthcare
Job type	full time
Job contact info	Angela Howells


Dental Nurse in Wrexham, posted on Tuesday 27th May 2014
Region / City	Wales, Wrexham
Industry	Healthcare
Job type	part time (less than 30 hours)
Job contact info	Angela Howells

Dant Y Coed Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadeem Z.

Wasimhusein F.

Alex T.

Imran S.

Nadine B.

Ravi B.

Adrian T.

Suzanne T.

People with significant control

Altair Partners Limited

Ravi B.

Adrian T.

Accounts Documents

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Company filings

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