Denmark Street Dental Practice Limited in Tyne & Wear, NE8 1NQ

Description

Data updated on: 01-11-2023

Denmark Street Dental Practice Limited is established as Private Limited Company, based in 2 Denmark Street, Gateshead, Tyne & Wear. The company's zip code NE8 1NQ. This firm was set up in 2007. The firm's registered no. is 06213151. The firm's declared SIC number is 86230 which means Dental practice activities. 2022-03-31 is the last time when the accounts were reported.

One of the tasks of Denmark Street Dental Practice is to provide health care services. It has one location in Tyne and Wear County. The company subsidiary in Gateshead has operated since 2011/08/17, 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: 01914772438. All the information concerning the firm can also be obtained on the company's website www.denmarkstreetpractice.co.uk. The firm joined HSCA on 2011-08-17. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the official data, this particular limited company is led by just one managing director: Mohammed Q., who was designated to this position in 2017. That limited company had been managed by Neil P. till March 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 482	152 521	152 911	240 478	387 617	502 636

Balance Sheet
Cash Bank On Hand						80 440	156 001	132 552	104 157	105 673	77 282	114 346
Current Assets	194 435	223 379	159 634	251 537	285 815	461 935	661 518	236 311	350 180	409 648	407 069	555 348
Debtors	23 601	24 800	28 054	36 370	29 289	364 184	484 655	73 759	216 023	280 760	306 572	417 787
Net Assets Liabilities						502 637	696 443	153 179	167 676	290 953	190 798	266 250
Other Debtors						331 283	474 655	55 679	197 994	278 039	299 116	403 875
Property Plant Equipment						160 373	151 475	132 152	132 719	274 059	279 704	315 322
Total Inventories						17 311	20 862	30 000	30 000	23 215	23 215	23 215
Cash Bank In Hand	149 144	178 383	113 343	196 367	239 416	80 440
Intangible Fixed Assets	126 000	105 000	84 000	63 000	42 000	21 000
Stocks Inventory	21 690	20 196	18 237	18 800	17 110	17 311
Tangible Fixed Assets	151 301	139 512	128 459	112 535	174 830	160 373

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	135 482	151 521	151 911	261 933	386 617	501 636
Shareholder Funds	136 482	152 521	152 911	240 478	387 617	502 636

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						189 000	210 450	1 350	2 250	3 150	4 050	5 130
Accumulated Depreciation Impairment Property Plant Equipment						232 031	260 280	284 043	309 016	355 311	400 052	444 532
Additions Other Than Through Business Combinations Intangible Assets							5 400
Additions Other Than Through Business Combinations Property Plant Equipment							19 351
Corporation Tax Payable						50 250	54 058
Creditors						121 583	102 580	202 069	299 963	108 757	93 834	70 503
Increase From Amortisation Charge For Year Intangible Assets							21 450	900	900	900	900	1 080
Increase From Depreciation Charge For Year Property Plant Equipment							28 249	23 763	24 973	46 295	44 741	44 480
Intangible Assets						21 000	4 950	4 050	3 150	2 250	1 350	270
Intangible Assets Gross Cost						210 000	215 400	5 400	5 400	5 400	5 400
Net Current Assets Liabilities	120 758	72 844	41 990	80 493	189 805	340 352	558 938	34 242	50 217	141 811	21 988	39 571
Number Shares Issued Fully Paid							1 000
Other Creditors						36 647	24 679	55 105	29 085	24 027	24 886	30 584
Other Taxation Social Security Payable						3 851	58 058	42 953	75 993	63 907	38 526	60 917
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						392 404	411 755	416 195	441 735	629 370	679 756	759 854
Provisions For Liabilities Balance Sheet Subtotal						19 089	18 920	17 265	18 410	18 410	18 410	18 410
Total Assets Less Current Liabilities	156 543	171 668	170 469	256 028	406 635	521 725	715 363	170 444	186 086	418 120	303 042	355 163
Trade Creditors Trade Payables						30 835	19 843	82 643	160 257	145 559	219 378	304 992
Trade Debtors Trade Receivables						32 902	10 000	18 080	18 029	2 721	7 456	13 912
Amount Specific Advance Or Credit Directors							30 152
Amount Specific Advance Or Credit Made In Period Directors							30 152
Amount Specific Advance Or Credit Repaid In Period Directors								30 152
Amounts Owed To Group Undertakings								21 368	34 628
Average Number Employees During Period							9	12	14	17	16	19
Disposals Decrease In Amortisation Impairment Intangible Assets								210 000
Disposals Intangible Assets								210 000
Fixed Assets	277 301	244 512	212 459	269 707	216 830	181 373	156 425	136 202	135 869	276 309	281 054	315 592
Total Additions Including From Business Combinations Property Plant Equipment								4 440	25 540	187 635	50 386	80 098
Bank Borrowings Overdrafts											50 000	41 667
Finance Lease Liabilities Present Value Total										108 757	93 834	70 503
Creditors Due Within One Year	315 193	296 223	201 624	171 044	96 010	121 583
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	105 000	126 000	147 000	168 000	189 000
Intangible Fixed Assets Amortisation Charged In Period		21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000	210 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	20 061	19 147	17 558	15 550	19 018	19 089
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				3 292		15 000
Tangible Fixed Assets Cost Or Valuation			224 502	227 794	377 404	392 404
Tangible Fixed Assets Depreciation			96 043	170 697	202 574	232 031
Tangible Fixed Assets Depreciation Charged In Period				19 216	31 877	29 457

Company staff

Mohammed Q.

Role: Director

Appointed: 23 March 2017

Latest update: 9 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 April 2007

Resigned: 16 April 2007

Address: London, NW11 7TJ

Latest update: 9 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 April 2007

Resigned: 16 April 2007

Address: London, NW11 7TJ

Latest update: 9 April 2024

Susan P.

Role: Secretary

Appointed: 16 April 2007

Resigned: 23 March 2017

Latest update: 9 April 2024

Neil P.

Role: Director

Appointed: 16 April 2007

Resigned: 23 March 2017

Latest update: 9 April 2024

People with significant control

Mohammed Q. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mohammed Q.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 December 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 December 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 August 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 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

Denmark Street Dental Practice Limited in Gateshead
Address	2 Denmark Street , Gateshead, NE8 1NQ
Location	Tyne and Wear, Gateshead, North East
Start date	Wed, 17th Aug 2011
Phone	01914772438
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Denmark Street Dental Practice Limited in Gateshead

Address

2 Denmark Street , Gateshead, NE8 1NQ

Location

Tyne and Wear, Gateshead, North East

Start date

Wed, 17th Aug 2011

Phone

01914772438

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Denmark Street Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mohammed Q.

Temple Secretaries Limited

Company Directors Limited

Susan P.

Neil P.

People with significant control

Mohammed Q.

Accounts Documents

Denmark Street Dental Practice Limited Health Care Provider

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Address

City

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HSCA start date

Contact data

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