Dental Partners Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Dental Partners Limited may be reached at Suite 1 Concept House, 23 Billet Lane in Hornchurch. The firm postal code is RM11 1XP. Dental Partners has existed on the market since the firm was set up on Thu, 15th Mar 2007. The firm registration number is 06163813. The company's registered with SIC code 86230, that means Dental practice activities. Dental Partners Ltd released its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-15.

One of the tasks of Dental Partners is to provide health care services. It has two locations in West Sussex County and Hampshire County. Dental Studio - Chichester in Chichester has operated since July 22, 2011, 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: 01243532992. All the information concerning the firm can also be obtained on the phone number: 02392254234or on the company's website www.studiodental.co.uk. Apart from its main unit in Chichester, the company also works in Dental Studio - Waterlooville located in Waterlooville. The firm joined HSCA on 2011-07-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Usha R. and Neresh B. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	361 788	483 018	587 753	712 486	588 553	407 973

Balance Sheet
Cash Bank In Hand	60 047	141 412	161 203	266 348	181 510	86 587
Cash Bank On Hand						86 587	212 410	287 177	227 209	85 476	488 312	777 627	801 444
Current Assets	69 803	158 922	173 580	273 511	195 583	105 757	226 407	301 642	304 822	403 635	820 072	1 420 911	1 789 423
Debtors	6 756	14 510	9 377	4 163	11 073	16 170	10 997	11 465	74 613	315 159	328 760	640 284	984 979
Intangible Fixed Assets	1 062 898	956 608	850 318	744 028	637 738	531 449
Net Assets Liabilities						400 932	409 316	439 754	494 581	495 758	674 486	1 241 277	1 506 614
Net Assets Liabilities Including Pension Asset Liability	361 788	483 018	587 753	712 486	588 553	407 973
Other Debtors						12 677			64 515	313 231	310 761	436 344	779 601
Property Plant Equipment						41 696	33 050	27 545	183 352	233 108	245 130	233 296	230 055
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	62 816	59 272	51 095	47 695	52 526	41 696
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	361 786	483 016	587 751	712 484	588 551	407 971
Shareholder Funds	361 788	483 018	587 753	712 486	588 553	407 973

Other Financial Data
Amount Specific Advance Or Credit Directors									32 257	153 733	150 289	218 172	281 794
Amount Specific Advance Or Credit Made In Period Directors										153 733	150 289	218 172	281 794
Amount Specific Advance Or Credit Repaid In Period Directors										32 257	153 733	150 289	218 172
Accumulated Amortisation Impairment Intangible Assets						531 449	637 738	744 027	850 316	956 605	1 062 898	1 062 898
Accumulated Depreciation Impairment Property Plant Equipment						92 870	103 404	112 968	120 945	135 686	153 274	168 985	181 748
Average Number Employees During Period							17	17	18	17	14	16	22
Bank Borrowings Overdrafts						118 205	79 312	40 471	39 137		50 000	47 631	38 061
Creditors						118 205	79 312	40 471	201 556	91 778	77 857	36 623	7 980
Creditors Due After One Year		288 119	245 370	204 782	163 587	118 205
Creditors Due Within One Year		403 665	241 870	147 966	133 707	152 724
Finance Lease Liabilities Present Value Total									139 219	91 778	77 857	36 623	7 980
Fixed Assets	1 125 714	1 015 880	901 413	791 723	690 264	573 145	458 210	346 416	395 934	339 401	245 130	233 296	230 055
Increase From Amortisation Charge For Year Intangible Assets							106 289	106 289	106 289		106 293
Increase From Depreciation Charge For Year Property Plant Equipment							10 534	9 564	7 977		17 588	15 711	12 763
Intangible Assets						531 449	425 160	318 871	212 582	106 293
Intangible Assets Gross Cost						1 062 898	1 062 898	1 062 898		1 062 898	1 062 898	1 062 898
Intangible Fixed Assets Aggregate Amortisation Impairment		106 290	212 580	318 870	425 160	531 449
Intangible Fixed Assets Amortisation Charged In Period		106 290	106 290	106 290	106 290	106 289
Intangible Fixed Assets Cost Or Valuation	1 062 898	1 062 898	1 062 898	1 062 898	1 062 898
Net Current Assets Liabilities	-428 607	-244 743	-68 290	125 545	61 876	-46 967	61 724	140 264	103 266	257 259	518 722	1 056 897	1 296 514
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid											2	2	2
Other Creditors						9 351	45 287	12 817	11 364	17 183	34 700	5 100	221 623
Other Taxation Social Security Payable						69 104	83 588	88 477	3 073	66 363	115 680	210 732	165 603
Par Value Share			1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						134 566	136 454	140 513	304 297	368 794	398 404	402 281	411 803
Provisions For Liabilities Balance Sheet Subtotal						7 041	5 546	6 455	4 619	9 124	11 509	12 293	11 975
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		11 274	4 597	8 524	17 963
Tangible Fixed Assets Cost Or Valuation	92 208	103 482	108 079	116 603	134 566
Tangible Fixed Assets Depreciation	29 392	44 210	56 984	68 908	82 040	92 870
Tangible Fixed Assets Depreciation Charged In Period			12 774	11 924	13 132	10 830
Total Additions Including From Business Combinations Property Plant Equipment							1 888	4 059	163 784		29 610	3 877	9 522
Total Assets Less Current Liabilities	697 107	771 137	833 123	917 268	752 140	526 178	494 174	486 680	499 200	596 660	763 852	1 290 193	1 526 569
Trade Creditors Trade Payables						34 503	21 802	20 318	8 763	24 715	56 856	57 877	38 979
Trade Debtors Trade Receivables						3 493	10 997	11 465	10 098	1 928	17 999	203 940	205 378
Creditors Due After One Year Total Noncurrent Liabilities	335 319	288 119
Creditors Due Within One Year Total Current Liabilities	498 410	403 665
Tangible Fixed Assets Depreciation Charge For Period		14 818

Company staff

Usha R.

Role: Director

Appointed: 15 March 2007

Latest update: 11 April 2024

Usha R.

Role: Secretary

Appointed: 15 March 2007

Latest update: 11 April 2024

Neresh B.

Role: Director

Appointed: 15 March 2007

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Usha R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neresh B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Usha R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neresh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Dental Studio - Chichester in Chichester
Address	3b Little London , Chichester, PO19 1PH
Location	West Sussex, West Sussex, South East
Start date	Fri, 22nd Jul 2011
Phone	01243532992
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dental Studio - Waterlooville in Waterlooville
Address	15 St Georges Walk , Waterlooville, PO7 7TU
Location	Hampshire, Hampshire, South East
Start date	Fri, 22nd Jul 2011
Phone	02392254234
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dental Studio - Chichester in Chichester

Address

3b Little London , Chichester, PO19 1PH

Location

West Sussex, West Sussex, South East

Start date

Fri, 22nd Jul 2011

Phone

01243532992

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Studio - Waterlooville in Waterlooville

Address

15 St Georges Walk , Waterlooville, PO7 7TU

Location

Hampshire, Hampshire, South East

Start date

Fri, 22nd Jul 2011

Phone

02392254234

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Partners Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Usha R.

Usha R.

Neresh B.

People with significant control

Usha R.

Neresh B.

Accounts Documents

Dental Partners Limited Health Care Provider

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