Denclean Dental Practice Limited in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

05962280 is a registration number assigned to Denclean Dental Practice Limited. The company was registered as a Private Limited Company on October 10, 2006. The company has been active in this business for the last 18 years. The company may be gotten hold of in Sixty Six North Quay in Great Yarmouth. The office's postal code assigned is NR30 1HE. The firm's declared SIC number is 86230 meaning Dental practice activities. The latest filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-10-10.

One of the tasks of Denclean Dental Practice is to provide health care services. It has two locations, all of which are in Middlesex County. Burnt Oak Dental Practice in London has operated since 2011/07/05, 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: 02089526621. All the information concerning the firm can also be obtained on the phone number: 02088456762. Apart from its main unit in London, the company also works in Tangmere Gardens Smile Centre located in Northolt. The firm joined HSCA on 2011-07-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In order to satisfy their client base, this particular business is being led by a team of two directors who are Davina P. and Anisha P.. Their work been of crucial use to the following business since December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	244 729	486 949	627 527	742 523

Balance Sheet
Cash Bank On Hand					104 580	322 360	555 585	1 200 921	1 261 456
Current Assets	444 807	552 413	465 610	590 306	544 638	474 115	771 323	1 368 291	1 507 443
Debtors	74 750	70 463	460 533	465 707	436 723	149 614	213 045	163 302	241 797
Net Assets Liabilities					837 965	901 595	1 015 700	1 299 681	1 465 903
Property Plant Equipment					1 170 611	1 103 905	1 057 885	944 275	830 659
Total Inventories					3 335	2 141	2 693	4 068	4 190
Cash Bank In Hand	370 057	481 950	5 077	124 599
Net Assets Liabilities Including Pension Asset Liability	244 729	486 949	627 527	742 523
Tangible Fixed Assets	1 150 583	1 088 100	1 037 186	980 877

Capital & Reserves
Called Up Share Capital	100	150	150	150
Profit Loss Account Reserve	244 629	486 799	627 377	742 373
Shareholder Funds	244 729	486 949	627 527	742 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					629 639	702 713	774 725	907 039	1 032 997
Average Number Employees During Period					18	18	17	18	22
Balances Amounts Owed By Related Parties							54 666	19 842
Balances Amounts Owed To Related Parties					16 731	497 224	496 145	496 145	29 816
Creditors					783 942	610 644	757 056	740 628	834 343
Fixed Assets	1 150 583	1 088 100	1 037 186	980 877	1 170 611	1 103 905	1 057 885	944 275	830 659
Increase From Depreciation Charge For Year Property Plant Equipment						73 074		81 906	125 958
Net Current Assets Liabilities	-699 712	-476 925	-304 090	-138 573	-239 304	-136 529	14 267	627 663	673 100
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								50 408
Property Plant Equipment Gross Cost					1 800 250	1 806 618	1 832 610	1 851 314	1 863 656
Provisions For Liabilities Balance Sheet Subtotal					39 267	36 758	38 241	39 379	37 856
Total Additions Including From Business Combinations Property Plant Equipment						6 368		18 704	12 342
Total Assets Less Current Liabilities	450 871	611 175	733 096	842 304	931 307	967 376	1 072 152	1 571 938	1 503 759
Amount Specific Advance Or Credit Directors							93 747	98 163	129 170
Amount Specific Advance Or Credit Made In Period Directors								4 416	31 007
Creditors Due After One Year	206 142	124 226	105 569	92 069
Creditors Due Within One Year	1 144 519	1 029 338	769 700	728 879
Intangible Fixed Assets Aggregate Amortisation Impairment	1 312 500	1 312 500	1 312 500
Intangible Fixed Assets Cost Or Valuation	1 312 500	1 312 500	1 312 500
Number Shares Allotted	100	150	150	150
Par Value Share		1	1	1
Provisions For Liabilities Charges				7 712
Secured Debts		214 016	129 566	112 069
Share Capital Allotted Called Up Paid	100	150	150	150
Tangible Fixed Assets Additions		4 329	13 207	2 784
Tangible Fixed Assets Cost Or Valuation	1 452 466	1 456 795	2 782 502	2 785 286
Tangible Fixed Assets Depreciation	301 883	368 695	1 745 316	1 804 409
Tangible Fixed Assets Depreciation Charged In Period		66 812	64 121	59 093