David Holloman Dentistry Limited in Bromsgrove, B60 3AL

Description

Data updated on: 01-11-2023

This business named David Holloman Dentistry was founded on 2009-03-10 as a Private Limited Company. The firm's headquarters can be gotten hold of in Bromsgrove on 1 Aston Court, Bromsgrove Technology Park. Should you want to reach this company by mail, its post code is B60 3AL. The company reg. no. for David Holloman Dentistry Limited is 06841951. The firm's principal business activity number is 86230 and has the NACE code: Dental practice activities. The firm's most recent financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-10.

One of the tasks of David Holloman Dentistry is to provide health care services. It has one location in Herefordshire County. The company subsidiary in Bromyard has operated since 2011/04/26, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01885482455. The firm joined HSCA on 2011-04-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Since 2009-03-10, this limited company has only had an individual managing director: David H. who has been presiding over it for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 839	35 607	35 428	18 761	1 034

Balance Sheet
Cash Bank On Hand								1 876	10	10 386	3 041	29 359
Current Assets	2 394	4 754	8 067	14 264	18 415	11 115	10 095	10 771	30 529	30 374	38 498	50 573
Debtors	1 871	4 337	7 538	13 385	17 643	10 421	9 667	8 343	25 165	29 973	34 190	20 552
Intangible Fixed Assets	73 500	63 000	52 500	42 000	31 500
Net Assets Liabilities					1 034	2 316	76	1 094	1 127	2 489	1 153	1 880
Net Assets Liabilities Including Pension Asset Liability	16 839	35 607	35 428	18 761	1 034
Property Plant Equipment					10 235	16 110	20 991	15 741	13 600	10 199	9 898	7 422
Stocks Inventory	523	417	529	879	772
Tangible Fixed Assets	3 302	12 269	19 399	14 250	10 235
Total Inventories					772	694	428	552	5 354	1 428	1 267	662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 739	35 507	35 328	18 661	934
Shareholder Funds	16 839	35 607	35 428	18 761	1 034

Other Financial Data
Amount Specific Advance Or Credit Directors								19	13 422	12 932	16 747	5 987
Amount Specific Advance Or Credit Made In Period Directors									79 068	66 365	84 573	105 348
Amount Specific Advance Or Credit Repaid In Period Directors									65 627	66 855	80 758	128 082
Accumulated Amortisation Impairment Intangible Assets					73 500	84 000	94 500	105 000	105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment					24 442	29 830	28 004	33 254	37 789	41 190	44 494	46 970
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Overdrafts					15 029	14 760	13 555		7 035
Creditors					11 960	8 000	4 333	333	40 600	20 833	15 833	10 833
Creditors Due After One Year	1 900	1 415	930	16 545	11 960
Creditors Due Within One Year	60 457	41 315	40 358	32 874	45 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 825
Disposals Property Plant Equipment							11 570
Fixed Assets	76 802	75 269	71 899	56 250	41 735	37 110	31 491	15 741	13 600	10 199	9 898	7 422
Increase From Amortisation Charge For Year Intangible Assets						10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 388	6 999	5 250	4 535	3 401	3 304	2 476
Intangible Assets					31 500	21 000	10 500
Intangible Assets Gross Cost					105 000	105 000	105 000	105 000	105 000	105 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	42 000	52 500	63 000	73 500
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	-58 063	-36 561	-32 291	-18 610	-27 117	-24 063	-23 364	-11 545	-10 071	26 325	8 847	6 801
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					34 677	45 940	48 995	48 995	51 389	51 389	54 392
Provisions For Liabilities Balance Sheet Subtotal					1 624	2 731	3 718	2 769	2 402	1 789	1 759	1 510
Provisions For Liabilities Charges		1 686	3 250	2 334	1 624
Secured Debts	10 746	9 884	12 419	5 544	15 029
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 056	13 793
Tangible Fixed Assets Cost Or Valuation	8 415	21 471	34 677	34 677
Tangible Fixed Assets Depreciation	5 113	9 202	15 278	20 427	24 442
Tangible Fixed Assets Depreciation Charged In Period		4 089	6 663	5 149	4 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			587
Tangible Fixed Assets Disposals			587
Total Additions Including From Business Combinations Property Plant Equipment						11 263	14 625		2 394		3 003
Total Assets Less Current Liabilities	18 739	38 708	39 608	37 640	14 618	13 047	8 127	4 196	3 529	36 524	18 745	14 223
Advances Credits Directors	13 695	8 582	5 067	1 969	5 969
Advances Credits Made In Period Directors	69 026	82 914	96 193	81 981
Advances Credits Repaid In Period Directors	54 706	77 801	92 678	78 883

Company staff

David H.

Role: Director

Appointed: 10 March 2009

Latest update: 16 February 2024

People with significant control

David H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

David Holloman Dentistry - High Street Bromyard in Bromyard
Address	32 High Street , Bromyard, HR7 4AE
Location	Herefordshire, Herefordshire, County of, West Midlands
Start date	Tue, 26th Apr 2011
Phone	01885482455
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

David Holloman Dentistry Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

David Holloman Dentistry Limited Health Care Provider

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Provider info

HSCA start date

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Company filings

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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