Birkby Dental Care Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

This particular Birkby Dental Care Limited firm has been operating in this business for 13 years, as it's been founded in 2011. Started with registration number 07566341, Birkby Dental Care is a Private Limited Company located in 35 Westgate, Huddersfield HD1 1PA. It 's been four years from the moment Birkby Dental Care Limited is no longer featured under the name Deighton Dental Surgery. This business's SIC and NACE codes are 86230 - Dental practice activities. Birkby Dental Care Ltd released its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-16.

Misbah S. and Naveeed S. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2021-12-23.

Executives who have control over the firm are as follows: Misbah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naveed S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Birkby Dental Care Limited 2020-01-21
Deighton Dental Surgery Limited 2011-03-16

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	24 164	64 682	59 592	96 311	112 527

Balance Sheet
Cash Bank On Hand					57 666	66 498	50 961	21 849	91 215	183 058	237 304	102 795
Current Assets	27 087	27 123	24 595	67 643	78 420	95 568	103 642	58 421	145 459	251 852	325 134	393 771
Debtors	23 797	21 065	13 352	15 815	18 454	26 770	50 381	34 272	51 944	66 494	85 530	288 676
Net Assets Liabilities					112 527	155 616	169 561	177 628	235 704	323 575	436 488	510 506
Other Debtors						10 259	25 333	10 617	34 668	64 570	57 590	272 998
Property Plant Equipment					96 824	97 784	93 744	152 319	153 358	154 783	145 998	150 375
Total Inventories					2 300	2 300	2 300	2 300	2 300	2 300	2 300	2 300
Cash Bank In Hand	290	3 808	8 818	49 528	57 666
Intangible Fixed Assets	154 500	136 500	118 500	100 500	82 500
Net Assets Liabilities Including Pension Asset Liability	24 164	64 682	59 592	96 311	112 527
Stocks Inventory	3 000	2 250	2 425	2 300	2 300
Tangible Fixed Assets	121 949	120 837	136 753	116 342	96 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 064	64 582	59 492	96 211	112 427
Shareholder Funds	24 164	64 682	59 592	96 311	112 527

Other Financial Data
Total Fixed Assets Additions	12 169	10 675	38 650	2 785
Total Fixed Assets Cost Or Valuation	316 669	327 344	365 994	368 779	368 779
Total Fixed Assets Depreciation	40 220	70 007	110 741	151 937	189 455
Total Fixed Assets Depreciation Charge In Period	29 126	29 787	40 734	41 196	37 518
Total Fixed Assets Depreciation On Transfers	11 094
Total Fixed Assets Increase Decrease From Transfers Between Items	304 500
Accrued Liabilities Deferred Income					3 092	2 905	2 911	5 530	4 853	6 025	4 485	4 550
Accumulated Amortisation Impairment Intangible Assets					97 500	115 500	133 500	151 500	169 500	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment					91 955	95 995	100 035	115 931	134 281	151 856	163 013	165 335
Additions Other Than Through Business Combinations Property Plant Equipment						5 000		74 471	19 389	19 000	2 372	6 699
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Average Number Employees During Period					4	7	7	8	5	4	5	6
Bank Borrowings Overdrafts					21 038	21 145	17 023	3 320	3 437	3 569
Corporation Tax Payable					8 097	10 710	4 163		13 771	21 847	28 025	16 207
Creditors					59 135	37 669	25 207	9 950	26 912	41 082	34 316	32 150
Current Tax For Period						10 710	4 163
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						713	-238
Deferred Tax Liabilities						713	475	6 021	4 497	1 997	328	1 490
Depreciation Rate Used For Property Plant Equipment						2	2	2	2	2	25	25
Finance Lease Liabilities Present Value Total					6 412	991
Fixed Assets	276 449	257 337	255 253	216 842	179 324	162 284	140 244	180 819	163 858	154 783
Increase Decrease In Existing Provisions						713	-238	5 546	-1 524	-2 500	-1 669	1 162
Increase From Amortisation Charge For Year Intangible Assets						18 000	18 000	18 000	18 000	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 040	4 040	15 896	18 350	17 575	11 157	2 322
Intangible Assets					82 500	64 500	46 500	28 500	10 500
Intangible Assets Gross Cost						180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-83 460	-44 181	-44 938	-3 682	19 285	57 899	78 435	48 471	118 547	210 770	290 818	361 621
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					17 521
Other Taxation Social Security Payable									981	1 037	1 346
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income					4 278	4 060	3 824	878	1 726	1 924	12 791	746
Property Plant Equipment Gross Cost					188 779	193 779	193 779	268 250	287 639	306 639	309 011	315 710
Provisions						713	475	6 021	4 497	1 997	328	1 490
Raw Materials					2 300	2 300	2 300	2 300	2 300	2 300	2 300	2 300
Taxation Including Deferred Taxation Balance Sheet Subtotal						713	475	6 021	4 497	1 997	328	1 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 423	3 925
Total Assets Less Current Liabilities	192 989	213 156	210 315	213 160	198 609	220 183	218 679	229 290	282 405	365 553	436 816	511 996
Trade Creditors Trade Payables					2 975	1 918	1 110	1 100	3 870	8 604	460	11 393
Trade Debtors Trade Receivables					13 345	10 885	16 321	16 162	15 550		15 149	14 732
Creditors Due After One Year Total Noncurrent Liabilities	167 375	147 377	144 568	113 503	86 082
Creditors Due Within One Year Total Current Liabilities	110 547	71 304	69 533	71 325	59 135
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	43 500	61 500	79 500	97 500
Intangible Fixed Assets Amortisation Charged In Period	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items	7 500
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items	180 000
Provisions For Liabilities Charges	1 450	1 097	6 155	3 346	0
Tangible Fixed Assets Additions	12 169	10 675	38 650	2 785
Tangible Fixed Assets Cost Or Valuation	136 669	147 344	185 994	188 779	188 779
Tangible Fixed Assets Depreciation	14 720	26 507	49 241	72 437	91 955
Tangible Fixed Assets Depreciation Charge For Period	11 126	11 787	22 734	23 196	19 518
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	3 594
Tangible Fixed Assets Increase Decrease From Transfers Between Items	124 500

Company staff

Misbah S.

Role: Director

Appointed: 23 December 2021

Latest update: 14 August 2024

Naveeed S.

Role: Director

Appointed: 21 March 2011

Latest update: 14 August 2024

People with significant control

Misbah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naveed S.

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

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Birkby Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Misbah S.

Naveeed S.

Helen H.

People with significant control

Misbah S.

Naveed S.

Accounts Documents

Company filings

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